Moorhouse Opticians Limited in Castleford, WF10 1DX

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www.moorhouseopticians.co.uk

Description

Data updated on: 01-11-2023

Moorhouse Opticians is a firm registered at WF10 1DX Castleford at 103 Carlton Street. The firm has been in existence since 1950 and is established under the registration number 00485774. The firm has been present on the British market for 74 years now and the last known state is active. The firm's classified under the NACE and SIC code 86900 and their NACE code stands for Other human health activities. 2022-08-31 is the last time when the company accounts were reported.

Having five job advert since Thu, 3rd Jul 2014, the company has been active on the job market. On Thu, 6th Oct 2016, it was seeking candidates for a part time Optometrist - West Yorkshire - Part Time post in Hemsworth, and on Thu, 3rd Jul 2014, for the vacant post of a part time Optometrist - North / West Yorkshire - Full or Part Time in Sherburn in Elmet. They employ applicants on such positions as: Full / Part Time Qualified GOC Registered Dispensing Optician - West Yorkshire or Full / Part Time Qualified GOC Registered Qualified Optometrist.

Regarding to this specific company, many of director's duties have been performed by Helen F., Adrian M. and Mark M.. Amongst these three individuals, Mark M. has administered company for the longest time, having become a vital addition to the Management Board on 1991. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Robert B. as a secretary for the last 27 years.

Devices

Manufacturer:	Moorhouse Opticians (Northern) Ltd
Manufacturer address:	103 Carlton Street, Castleford, West Yorks, , WF10 1DX, United Kingdom
Authorised Representative:	-
Date Registered:	2009-09-14
MHRA Reference Number:	CA011275
Devices:	F6 : Spectacle Lenses F7 : Spectacle Frames

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 475 083	1 461 840	1 477 405	1 500 375	1 488 117	1 470 753

Balance Sheet
Cash Bank On Hand						93 007	89 688	84 081	136 562	95 292	105 609
Current Assets	353 926	366 169	361 999	347 261	370 417	398 548	411 001	388 307	446 055	369 779	387 108
Debtors	127 729	116 108	103 776	79 174	105 679	125 715	159 608	152 923	181 267	139 340	145 785
Net Assets Liabilities						1 470 753	1 465 113	1 470 632	1 479 411	1 486 908	1 511 773
Other Debtors						14 610	13 760	13 966	6 410	14 294	1 970
Property Plant Equipment						1 195 111	1 178 666	1 178 203	1 190 988	1 222 398	1 198 460
Total Inventories						179 825	161 705	151 303	128 226	135 147	135 714
Cash Bank In Hand	43 644	70 048	80 173	86 869	79 749	93 008
Intangible Fixed Assets	34 500	25 875	17 250	8 625	1	1
Net Assets Liabilities Including Pension Asset Liability	1 475 083	1 461 840	1 477 405	1 500 375	1 488 117	1 470 753
Stocks Inventory	182 553	180 013	178 050	181 218	184 989	179 825
Tangible Fixed Assets	1 152 995	1 146 224	1 142 760	1 150 465	1 210 857	1 195 111

Capital & Reserves
Called Up Share Capital	9 002	9 002	9 002	9 002	9 002	9 002
Profit Loss Account Reserve	899 185	885 942	901 507	924 477	912 219	894 855
Shareholder Funds	1 475 083	1 461 840	1 477 405	1 500 375	1 488 117	1 470 753

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						86 249	86 249	86 249	86 249	86 249	86 249
Accumulated Depreciation Impairment Property Plant Equipment						607 712	629 407	652 022	666 022	696 291	720 229
Additions Other Than Through Business Combinations Property Plant Equipment							5 250	22 152		61 679
Average Number Employees During Period							40	40	50	42	45
Creditors						117 022	124 083	127 603	260 319	219 619	188 145
Finance Lease Liabilities Present Value Total						14 136	14 136	14 136	14 136	11 837
Fixed Assets	1 242 827	1 226 448	1 214 359	1 213 439	1 265 207	1 249 461	1 233 016	1 232 553	1 305 338	1 336 748	1 312 810
Increase From Depreciation Charge For Year Property Plant Equipment							21 695	22 615		30 269	23 938
Intangible Assets						1	1	1	60 001	60 001	60 001
Intangible Assets Gross Cost						86 250	86 250	86 250	146 250	146 250	146 250
Investments Fixed Assets	55 332	54 349	54 349	54 349	54 349	54 349	54 349	54 349	54 349	54 349	54 349
Net Current Assets Liabilities	248 152	248 509	276 421	302 323	250 161	296 136	286 918	260 704	185 736	150 160	198 963
Other Creditors									60 000	27 425	27 425
Other Investments Other Than Loans						54 349	54 349	54 349	54 349	54 349	54 349
Property Plant Equipment Gross Cost						1 802 823	1 808 073	1 830 225	1 857 010	1 918 689	1 918 689
Provisions For Liabilities Balance Sheet Subtotal						25 018	19 556
Taxation Social Security Payable							3 493	15 188	39 220
Total Assets Less Current Liabilities	1 490 979	1 474 957	1 490 780	1 515 762	1 515 368	1 545 597	1 519 934	1 493 257	1 491 074	1 486 908
Trade Creditors Trade Payables						102 886	109 947	98 279	146 423	165 499	142 253
Trade Debtors Trade Receivables						125 716	145 848	138 957	174 857	125 046	125 488
Creditors Due After One Year	1 845					49 826
Creditors Due Within One Year	123 836	137 010	105 291	56 833	131 246	117 022
Intangible Fixed Assets Aggregate Amortisation Impairment	51 750	60 375	69 000	77 625	86 249	86 249
Intangible Fixed Assets Amortisation Charged In Period		8 625	8 625	8 625	8 624
Intangible Fixed Assets Cost Or Valuation	86 250	86 250	86 250	86 250	86 250	86 250
Number Shares Allotted			9 002	9 002	9 002	9 002
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	18 062	19 350	19 713	11 895	10 990	14 610
Provisions For Liabilities Charges	14 051	13 117	13 375	15 387	27 251	25 018
Revaluation Reserve	566 896	566 896	566 896	566 896	566 896	566 896
Secured Debts						63 962
Share Capital Allotted Called Up Paid		9 002	9 002	9 002	9 002	9 002
Tangible Fixed Assets Additions		9 819	12 713	23 173	77 591	9 268
Tangible Fixed Assets Cost Or Valuation	1 670 261	1 680 080	1 692 793	1 715 966	1 793 557	1 802 825
Tangible Fixed Assets Depreciation	517 266	533 856	550 033	565 501	582 700	607 714
Tangible Fixed Assets Depreciation Charged In Period		16 590	16 177	15 468	17 199	25 014