Moorhouse Opticians (northern) Limited in West Yorkshire, WF10 1DX

Description

Data updated on: 01-11-2023

Moorhouse Opticians (northern) Limited can be contacted at West Yorkshire at 103 Carlton Street. You can look up the company by its post code - WF10 1DX. The company has been in the field on the English market for 50 years. The company is registered under the number 01193230 and its last known state is active. This company's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. Moorhouse Opticians (northern) Ltd released its account information for the financial year up to 2022-04-30. The company's most recent confirmation statement was submitted on 2023-08-31.

The information we have about the company's members shows us a leadership of two directors: Mark M. and Richard P. who were appointed to their positions on Fri, 8th Apr 1994 and Tue, 31st Dec 1991. In order to provide support to the directors, the abovementioned limited company has been utilizing the expertise of Robert B. as a secretary since May 1997.

Richard P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Devices

Manufacturer:	Moorhouse Opticians Ltd
Manufacturer address:	103 Carlton Street, Castleford, West Yorkshire, , WF10 1DX, United Kingdom
Authorised Representative:	-
Date Registered:	1998-06-03
MHRA Reference Number:	CA002178
Devices:	L5 : Prescribed Spectacles F6 : Spectacle Lenses F7 : Spectacle Frames

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	528 349	539 850	533 834	500 971	496 416	501 436

Balance Sheet
Cash Bank On Hand						3 582	1 816	1 533		59 971	9 434	5 779
Current Assets	72 582	108 517	94 616	78 607	62 111	76 821	75 338	72 008	30 303	104 952	36 960	41 701
Debtors	14 882	56 785	40 963	26 145	18 653	36 812	35 721	33 306	7 850	27 107	12 304	20 165
Net Assets Liabilities						501 439	480 992	431 787	404 029	445 659	432 722	441 235
Other Debtors							13 885	14 294		24 412	10 000	10 000
Property Plant Equipment						594 603	586 008	578 702	564 240	554 820	493 741	491 082
Total Inventories						36 428	37 801	37 169	22 453	17 874	15 222	15 757
Cash Bank In Hand	14 080	13 204	3 245	1 340	2 810	3 582
Net Assets Liabilities Including Pension Asset Liability	528 349	539 850	533 834	500 971	496 416	501 436
Stocks Inventory	43 620	38 528	50 408	51 122	40 648	36 427
Tangible Fixed Assets	489 980	628 241	621 616	616 135	604 312	594 603
Intangible Fixed Assets				616 135	604 312

Capital & Reserves
Called Up Share Capital	1 500	41 500	41 500	41 500	41 500	41 500
Profit Loss Account Reserve	410 005	381 506	375 490	342 627	338 072	343 092
Shareholder Funds	528 349	539 850	533 834	500 971	496 416	501 436

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						355 110	363 705	371 011	376 411	386 812	391 192	387 329
Additions Other Than Through Business Combinations Property Plant Equipment										981		834
Amounts Owed By Group Undertakings Participating Interests						17 006	13 885
Average Number Employees During Period							25	24	9	8	8	5
Bank Borrowings						87 621	90 621	85 451
Bank Overdrafts						34 599	24 582	40 701	1 691	26 292		14 030
Creditors						99 371	99 733	133 472	86 077	94 000	55 078	56 547
Increase From Depreciation Charge For Year Property Plant Equipment							8 595	7 306		10 401		3 493
Net Current Assets Liabilities	38 722	30 561	22 278	-12 020	-11 932	-5 546	-24 395	-61 464	-55 774	10 952	-18 118	-14 846
Other Disposals Property Plant Equipment											56 698
Property Plant Equipment Gross Cost						949 713	949 713	949 713	940 651	941 631	884 933	878 411
Taxation Social Security Payable						8 306	2 121	18 843	7 461	6 579	9 005	6 731
Total Assets Less Current Liabilities	528 802	658 802	643 894	604 115	592 380	589 057	571 613	517 238	508 466	565 770	475 623	476 236
Trade Creditors Trade Payables						56 466	63 030	73 928	42 554	61 130	46 073	35 786
Trade Debtors Trade Receivables						36 812	21 836	19 012	7 850	2 523	2 304	527
Creditors Due After One Year Total Noncurrent Liabilities	453	118 952
Creditors Due Within One Year Total Current Liabilities	67 273	77 956
Fixed Assets	490 080	628 241	621 616	616 135	604 312	594 603
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	33 413	14 324
Revaluation Reserve	116 844	116 844	116 844	116 844	116 844	116 844
Tangible Fixed Assets Additions		144 761	8 254	8 430		402
Tangible Fixed Assets Cost Or Valuation	787 866	932 627	940 881	949 311	949 311	949 713
Tangible Fixed Assets Depreciation	297 886	304 386	319 265	333 176	344 999	355 110
Tangible Fixed Assets Depreciation Charge For Period		6 500
Total Investments Fixed Assets	100
Creditors Due After One Year		118 952	110 060	103 144	95 964	87 621
Creditors Due Within One Year		77 956	72 338	103 359	97 594	99 373
Instalment Debts Due After5 Years			73 560	57 752	51 066	42 723
Intangible Fixed Assets Aggregate Amortisation Impairment				333 176	344 999
Intangible Fixed Assets Amortisation Charged In Period					11 823
Intangible Fixed Assets Cost Or Valuation				949 311	949 311
Number Shares Allotted			40 000	40 000	40 000	40 000
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			12 732	12 732	23 551	17 006
Secured Debts			130 300	114 492	107 312	98 969
Share Capital Allotted Called Up Paid		40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Depreciation Charged In Period			14 879	13 911		10 111