Mike Harbord Opticians Limited in Bristol, BS36 1JX

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Mike Harbord Opticians Limited. The company was started 18 years ago and was registered under 05665460 as the registration number. This office of the company is registered in Bristol. You may visit it at 3 Whitegates Flaxpits Lane, Winterbourne. This company's SIC and NACE codes are 86900 - Other human health activities. The business most recent filed accounts documents detail the period up to 31st March 2022 and the most recent confirmation statement was filed on 4th January 2023.

Considering this particular firm's number of employees, it was imperative to appoint other company leaders: Samantha H. and Michael H. who have been working together for 18 years to fulfil their statutory duties for this company.

Executives who control the firm include: Michael H. owns 1/2 or less of company shares. Samantha H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 741	19 154	11 951	10 913	8	34 326	27 079
Current Assets	133 628	129 750	74 926	61 635	46 140	65 715	59 822
Debtors	73 326	74 139	28 668	7 972	15 272	1 842	4 327
Net Assets Liabilities	11 682	31 995			17 416	28 745	34 178
Other Debtors	68 815	71 558	27 706	5 525	13 818		1 741
Property Plant Equipment	8 246	6 185	5 912	6 305	6 133	11 263	9 255
Total Inventories	43 561	36 457	34 307	42 750	30 303	29 547	28 416

Other Financial Data
Accrued Liabilities				4 750
Accumulated Amortisation Impairment Intangible Assets	328 020	328 020	328 020	328 020	328 020	328 020
Accumulated Depreciation Impairment Property Plant Equipment	76 854	78 915	80 885	82 987	85 466	89 221	92 307
Average Number Employees During Period	6	6	7	7	8	8	8
Corporation Tax Payable	18 073	23 593	22 270	19 999	16 258	19 513	23 071
Corporation Tax Recoverable	681	180	84		604
Creditors	24 780	103 940	29 192	35 658	34 857	10 450	33 139
Dividends Paid		72 000	75 000
Fixed Assets	8 246	6 185	5 912	6 305	6 133	11 263	9 255
Increase From Depreciation Charge For Year Property Plant Equipment		2 061	1 970	2 102	2 479	3 755	3 086
Intangible Assets Gross Cost	328 020	328 020	328 020	328 020	328 020	328 020
Merchandise	43 561	36 457	34 307	42 750	30 303	29 547	28 416
Net Current Assets Liabilities	28 216	25 810	45 734	25 977	11 283	27 932	26 683
Other Creditors	73 000	3 442	15	45	278	3 645	873
Other Taxation Social Security Payable				1
Profit Loss		92 313	94 651
Property Plant Equipment Gross Cost	85 100	85 100	86 797	89 292	91 599	100 484	101 562
Total Additions Including From Business Combinations Property Plant Equipment			1 697	2 495	2 307	8 885	1 078
Total Assets Less Current Liabilities	36 462	31 995	51 646	32 282	17 416	39 195	35 938
Trade Creditors Trade Payables	14 339	5 347	6 907	10 863	18 082	14 075	9 195
Trade Debtors Trade Receivables	2 136	1 568	661	710	850	285	835
Bank Borrowings Overdrafts					192	550
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					557
Provisions For Liabilities Balance Sheet Subtotal							1 760
Recoverable Value-added Tax						1 557	1 751

Company staff

Samantha H.

Role: Director

Appointed: 04 January 2006

Latest update: 6 March 2024

Samantha H.

Role: Secretary

Appointed: 04 January 2006

Latest update: 6 March 2024

Michael H.

Role: Director

Appointed: 04 January 2006

Latest update: 6 March 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Samantha H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

General information
Opening Times	Monday - Friday 9:00-13:00 and 14:00-17:30 Saturday 8:30-13:00 and 13:30-16:30 Sunday closed

General information

Opening Times

Monday - Friday 9:00-13:00 and 14:00-17:30
Saturday 8:30-13:00 and 13:30-16:30
Sunday closed

Mike Harbord Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha H.

Samantha H.

Michael H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Michael H.

Samantha H.

Accounts Documents

NHS Organisations

Optician in Flaxpits Lane

Company filings

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