Murgatroyd Opticians Limited in Doncaster, DN4 5NU

Description

Data updated on: 01-11-2023

Murgatroyd Opticians came into being in 2002 as a company enlisted under no 04510330, located at DN4 5NU Doncaster at Sidings House Sidings Court. This firm has been in business for twenty two years and its current status is active. The enterprise's declared SIC number is 47782 and has the NACE code: Retail sale by opticians. Its latest accounts were submitted for the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-08-13.

Aileen M. and Philip M. are the enterprise's directors and have been doing everything they can to help the company since May 2003. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Aileen M. as a secretary since 2002.

Executives with significant control over the firm are: Aileen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 450	81 833	98 516	97 814	120 038	131 967

Balance Sheet
Cash Bank In Hand	225	30 542	13 159	14 189	4 957	11 962
Cash Bank On Hand						11 962	4 766	133	127	49 164	65 068	30 892
Current Assets	40 434	61 214	61 869	73 890	50 481	60 653	70 615	53 017	48 940	105 277	158 107	108 234
Debtors	22 666	20 280	38 200	49 571	34 074	34 541	50 199	36 684	32 063	39 713	76 239	63 142
Intangible Fixed Assets	45 937	27 562	9 187
Net Assets Liabilities						131 967	145 927	155 045	144 610	161 786	188 001	182 184
Net Assets Liabilities Including Pension Asset Liability	80 450	81 833	98 516	97 814	120 038	131 967
Other Debtors						8 892	15 872	9 850	6 996	23 323	60 590	52 497
Property Plant Equipment						161 789	147 703	157 014	155 515	269 320	243 048	231 897
Stocks Inventory	17 543	10 392	10 510	10 130	11 450	14 150
Tangible Fixed Assets	118 273	114 162	185 104	192 418	180 850	161 789
Total Inventories						14 150	15 650	16 200	16 750	16 400	16 800	14 200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	80 448	81 831	98 514	97 812	120 036	131 965
Shareholder Funds	80 450	81 833	98 516	97 814	120 038	131 967

Other Financial Data
Amount Specific Advance Or Credit Directors							7 492
Amount Specific Advance Or Credit Made In Period Directors							7 492
Amount Specific Advance Or Credit Repaid In Period Directors								7 492
Accumulated Depreciation Impairment Property Plant Equipment						145 127	161 663	177 993	192 448	206 211	236 528	258 114
Average Number Employees During Period							11	12	14	12	11	11
Bank Borrowings Overdrafts								1 848	1 245	47 500	37 500
Creditors						14 291	57 073	37 828	42 913	127 500	97 500	40 000
Creditors Due After One Year			59 255	44 472	29 493	14 291
Creditors Due Within One Year	115 178	112 599	75 290	99 340	59 250	57 334
Fixed Assets	164 210	141 724	194 291	192 418
Increase From Depreciation Charge For Year Property Plant Equipment							16 536	16 330	14 455	17 135	32 433	26 706
Intangible Fixed Assets Aggregate Amortisation Impairment	27 563	45 938	64 313
Intangible Fixed Assets Amortisation Charged In Period		18 375	18 375	9 187
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				73 500
Intangible Fixed Assets Cost Or Valuation	73 500	73 500	73 500
Intangible Fixed Assets Disposals				73 500
Net Current Assets Liabilities	-74 744	-51 383	-13 421	-25 450	-8 769	3 319	13 542	15 189	6 027	58 569	76 103	18 956
Number Shares Allotted		2	2	2	2	2
Other Creditors						14 291	21 213	10 069	9 939	80 000	60 000	40 000
Other Remaining Borrowings						29 493	14 291
Other Taxation Social Security Payable						23 886	22 815	17 207	15 053	853	29 343	21 699
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						306 916	309 366	335 007	347 963	475 531	479 576	490 011
Provisions For Liabilities Balance Sheet Subtotal						18 850	15 318	17 158	16 932	38 603	33 650	28 669
Provisions For Liabilities Charges	9 016	8 508	23 099	24 682	22 550	18 850
Secured Debts			73 871	59 256	44 472	29 493
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		5 640	82 315	26 730	8 922
Tangible Fixed Assets Cost Or Valuation	196 782	198 975	277 939	297 994	306 916
Tangible Fixed Assets Depreciation	78 509	84 813	92 835	105 576	126 066	145 127
Tangible Fixed Assets Depreciation Charged In Period		8 501	8 822	19 416	20 490	19 061
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 197	800	6 675
Tangible Fixed Assets Disposals		3 447	3 351	6 675
Total Additions Including From Business Combinations Property Plant Equipment							2 450	25 641	12 956	134 110	6 345	32 011
Total Assets Less Current Liabilities	89 466	90 341	180 870	166 968	172 081	165 108	161 245	172 203	161 542	327 889	319 151	250 853
Trade Creditors Trade Payables						12 155	13 045	8 704	16 676	16 718	15 231	8 418
Trade Debtors Trade Receivables						25 649	34 327	26 834	25 067	16 390	15 649	10 645
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 372	2 116	5 120
Disposals Property Plant Equipment										6 542	2 300	21 576

Company staff

Aileen M.

Role: Director

Appointed: 01 May 2003

Latest update: 5 February 2024

Aileen M.

Role: Secretary

Appointed: 13 August 2002

Latest update: 5 February 2024

Philip M.

Role: Director

Appointed: 13 August 2002

Latest update: 5 February 2024

People with significant control

Aileen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Philip M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 February 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 13 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 February 2013
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 February 2014

General information
Opening Times	Monday, Tuesday, Thursday, Friday 9:00-12:00 and 14:00-17:00 Wednesday 9:00-12:00 Saturday 9:00-13:00 Sunday closed

General information

Opening Times

Monday, Tuesday, Thursday, Friday 9:00-12:00 and 14:00-17:00
Wednesday 9:00-12:00
Saturday 9:00-13:00
Sunday closed

General information
Opening Times	Monday, Tuesday, Thursday, Friday 9:00-17:00 Wednesday, Saturday 9:00-13:00 Sunday closed

General information

Opening Times

Monday, Tuesday, Thursday, Friday 9:00-17:00
Wednesday, Saturday 9:00-13:00
Sunday closed

General information
Opening Times	Monday, Tuesday, Thursday, Friday 9:00-12:30 and 13:30-17:00 Wednesday, Saturday 9:00-12:00 Sunday closed

General information

Opening Times

Monday, Tuesday, Thursday, Friday 9:00-12:30 and 13:30-17:00
Wednesday, Saturday 9:00-12:00
Sunday closed

Murgatroyd Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aileen M.

Aileen M.

Philip M.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Aileen M.

Philip M.

Accounts Documents

NHS Organisations

Optician in Edlington

Optician in Doncaster

Optician in Conisbrough

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Murgatroyd Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aileen M.

Aileen M.

Philip M.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Aileen M.

Philip M.

Accounts Documents

NHS Organisations

Optician in Edlington

Optician in Doncaster

Optician in Conisbrough

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013