Mcgregor Opticians Limited in Ashington, NE63 0XX

Description

Data updated on: 01-11-2023

07455630 is the reg. no. of Mcgregor Opticians Limited. The company was registered as a Private Limited Company on 2010-11-30. The company has been operating on the market for 14 years. The firm may be found at 12 Laburnum Terrace in Ashington. The postal code assigned to this address is NE63 0XX. This firm's declared SIC number is 47782, that means Retail sale by opticians. 2022-12-31 is the last time the accounts were filed.

As the data suggests, this company was incorporated in November 2010 and has so far been supervised by two directors.

Executives who control the firm include: Lucinda M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	74 692	57 608	118 117	168 055	104 826
Current Assets	102 716	111 376	149 913	196 063	134 037
Debtors	9 060	32 368	7 704	6 361	9 689
Net Assets Liabilities	191 674	205 234	233 329	230 147	201 078
Other Debtors	4 447	27 502	4 002	3 429	7 350
Property Plant Equipment	8 898	8 546	3 852	2 848	1 979
Total Inventories	18 964	21 400	24 092	21 647

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	60 000	70 000	100 000	110 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment	12 740	13 737	21 325	22 449	23 318
Additions Other Than Through Business Combinations Property Plant Equipment		2 775
Average Number Employees During Period			7	6	6
Corporation Tax Payable	10 586	11 378
Creditors	58 872	43 600	19 929	58 223	14 562
Fixed Assets			103 852	92 848	81 979
Increase From Amortisation Charge For Year Intangible Assets		10 000		10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 170		1 124	869
Intangible Assets	140 000	130 000	100 000	90 000	80 000
Intangible Assets Gross Cost	200 000		200 000	200 000
Net Current Assets Liabilities	43 844	67 776	129 984	137 840	119 475
Other Creditors	46 759	29 190	13 547	39 883	8 132
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 173
Other Disposals Property Plant Equipment		2 130
Other Taxation Social Security Payable	1 527	3 032	6 382	11 345	5 083
Prepayments Accrued Income	1 416	1 424
Property Plant Equipment Gross Cost	21 638	22 283	25 177	25 297
Provisions For Liabilities Balance Sheet Subtotal	1 068	1 088	507	541	376
Total Additions Including From Business Combinations Property Plant Equipment				120
Total Assets Less Current Liabilities	192 742	206 322	233 836	230 688	201 454
Trade Creditors Trade Payables				6 995	1 347
Trade Debtors Trade Receivables	3 197	3 442	3 702	2 932	2 339

Company staff

Andrew M.

Role: Director

Appointed: 30 November 2010

Latest update: 30 March 2024

Lucinda M.

Role: Director

Appointed: 30 November 2010

Latest update: 30 March 2024

People with significant control

Lucinda M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

General information
Opening Times	Monday - Friday 9:00-17:00 Saturday 9:00-12:00 Sunday closed

General information

Opening Times

Monday - Friday 9:00-17:00
Saturday 9:00-12:00
Sunday closed

Mcgregor Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Lucinda M.

People with significant control

Lucinda M.

Andrew M.

Accounts Documents

NHS Organisations

Optician in Ashington

Company filings

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