Nevies (opticians) Limited in Wakefield, WF4 4BN

Description

Data updated on: 01-11-2023

Based in Huntroyd 3 Sowood Lane, Wakefield WF4 4BN Nevies (opticians) Limited is categorised as a Private Limited Company registered under the 03177850 Companies House Reg No. This firm was created on 1996-03-26. The company started under the name Cocoblend, but for the last 28 years has been on the market under the name Nevies (opticians) Limited. The enterprise's principal business activity number is 86900 and their NACE code stands for Other human health activities. Its most recent accounts were submitted for the period up to Thursday 30th June 2022 and the most recent confirmation statement was released on Sunday 26th March 2023.

Bilal A. is this specific company's single director, who was selected to lead the company in 2024 in January. That business had been governed by Angela S. up until 1996-11-01. As a follow-up another director, specifically Michael S. quit on 2024-01-19.

Previous company's names
Nevies (opticians) Limited 1996-07-24
Cocoblend Limited 1996-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 384	33 308	71 874	71 329	58 849	31 870

Balance Sheet
Cash Bank In Hand	15 794	3 934	9 842	16 355	8 954	1 326
Cash Bank On Hand						1 326	9 423	3 693	8 541	6 228	11 923	9 438
Current Assets	45 788	29 578	75 149	97 339	94 782	94 757	110 667	185 940	162 451	90 743	45 393	41 784
Debtors	18 054	14 144	53 657	69 209	73 928	81 281	89 024	170 062	142 945	76 840	26 145	25 096
Intangible Fixed Assets	38 487	30 687	22 887	15 087	7 287
Net Assets Liabilities						31 870	37 677	34 845	31 924	10 823	1 310	1 190
Net Assets Liabilities Including Pension Asset Liability	52 384	33 308	71 874	71 329	58 849	31 870
Other Debtors						1 631	951	954	956	552	1 514	951
Property Plant Equipment						12 449	10 207	8 190	6 241	4 344	26 844	23 578
Stocks Inventory	11 940	11 500	11 650	11 775	11 900	12 150
Tangible Fixed Assets	16 806	13 529	10 410	7 445	4 899	12 449
Total Inventories						12 150	12 220	12 185	10 965	7 675	7 325	7 250

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	51 384	32 308	70 874	70 329	57 849	30 870
Shareholder Funds	52 384	33 308	71 874	71 329	58 849	31 870

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						156 000	156 000	156 000	156 000	156 000	156 000
Accumulated Depreciation Impairment Property Plant Equipment						48 620	50 862	52 879	54 828	56 725	60 039	65 320
Amounts Owed By Associates						66 931	75 361	155 432	128 842	60 475	14 807	14 190
Average Number Employees During Period							4	5	5	5	5	5
Creditors						73 020	81 258	157 728	135 582	50 000	40 000	30 451
Creditors Due Within One Year	45 815	38 166	34 806	47 312	47 352	73 020
Fixed Assets	55 293	44 216	33 297	22 532	12 186	12 449	10 207	8 190	6 241	4 344	26 844	23 578
Increase From Depreciation Charge For Year Property Plant Equipment							2 242	2 017	1 949	1 897	6 275	5 281
Intangible Assets Gross Cost						156 000	156 000	156 000	156 000	156 000	156 000
Intangible Fixed Assets Aggregate Amortisation Impairment	117 513	125 313	133 113	140 913	148 713	156 000
Intangible Fixed Assets Amortisation Charged In Period		7 800	7 800	7 800	7 800	7 287
Intangible Fixed Assets Cost Or Valuation	156 000	156 000	156 000	156 000	156 000
Net Current Assets Liabilities	-27	-8 588	40 343	50 027	47 430	21 737	29 409	28 212	26 869	57 304	19 566	12 543
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						61 038	66 761	138 334	121 017	19 926	7 347	7 777
Other Taxation Social Security Payable						4 196	5 380	3 366	4 864	6 538	750	2 036
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						61 069	61 069	61 069	61 069	61 069	86 883	88 898
Provisions For Liabilities Balance Sheet Subtotal						2 316	1 939	1 557	1 186	825	5 100	4 480
Provisions For Liabilities Charges	2 882	2 320	1 766	1 230	767	2 316
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions						10 642
Tangible Fixed Assets Cost Or Valuation	57 347	57 347	57 347	57 347	57 347	61 069
Tangible Fixed Assets Depreciation	40 541	43 818	46 937	49 902	52 448	48 620
Tangible Fixed Assets Depreciation Charged In Period		3 277	3 119	2 965	2 546	3 092
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 920
Tangible Fixed Assets Disposals						6 920
Total Assets Less Current Liabilities	55 266	35 628	73 640	72 559	59 616	34 186	39 616	36 402	33 110	61 648	46 410	36 121
Trade Creditors Trade Payables						7 786	9 117	16 028	9 701	6 975	7 730	9 880
Trade Debtors Trade Receivables						12 719	12 712	13 676	13 147	15 813	9 824	9 955
Bank Borrowings Overdrafts										50 000	40 000	30 451
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 961
Disposals Property Plant Equipment											2 961
Total Additions Including From Business Combinations Property Plant Equipment											28 775	2 015