Noakes Habermehl & Kerr Limited in Plymouth, PL5 3BW

Description

Data updated on: 01-11-2023

Noakes Habermehl & Kerr Limited can be gotten hold of in 2 Meavy Way, Crownhill in Plymouth. The postal code is PL5 3BW. Noakes Habermehl & Kerr has existed on the British market since it was registered on 2014-04-07. The Companies House Reg No. is 08983176. This enterprise's classified under the NACE and SIC code 47782 : Retail sale by opticians. Noakes Habermehl & Kerr Ltd reported its account information for the period that ended on June 30, 2023. The latest annual confirmation statement was released on January 4, 2023.

Current directors appointed by this particular limited company are: Ian B. formally appointed in 2022, Peter N. formally appointed in 2014 in April, Nicholas H. formally appointed in 2014 in April and Andrew K..

Executives who have control over the firm are as follows: Ian B. has substantial control or influence over the company. Andrew K. has substantial control or influence over the company. Nicholas H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	200 060	397 633

Balance Sheet
Cash Bank On Hand		2 489	3 671	3 875	2 231
Current Assets	292 321	372 486	386 298	476 458	436 173
Debtors	203 018	290 872	296 917	356 956	316 160
Net Assets Liabilities		397 633	526 411	608 935	674 570
Other Debtors		158 693	122 462	134 629	97 476
Property Plant Equipment		184 089	189 464	192 317	169 889
Total Inventories		79 125	85 710	115 627	117 782
Cash Bank In Hand	6 533	2 489
Intangible Fixed Assets	993 461	941 174
Net Assets Liabilities Including Pension Asset Liability	200 060	397 633
Stocks Inventory	82 770	79 125
Tangible Fixed Assets	196 204	184 089

Capital & Reserves
Called Up Share Capital	900	900
Profit Loss Account Reserve	199 160	396 733
Shareholder Funds	200 060	397 633

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		104 574	156 861	209 148	261 435
Accumulated Depreciation Impairment Property Plant Equipment		58 222	86 083	114 135	130 014
Bank Borrowings Overdrafts		12 833	8 433	4 033	74 996
Corporation Tax Payable		67 802	59 684
Creditors		80 023	152 204	167 302	145 839
Fixed Assets	1 189 665	1 125 263	1 078 351	1 028 918	954 203
Increase From Amortisation Charge For Year Intangible Assets			52 287	52 287	52 287
Increase From Depreciation Charge For Year Property Plant Equipment			27 861	28 052	23 531
Intangible Assets		941 174	888 887	836 601	784 314
Intangible Assets Gross Cost		1 045 748	1 045 748	1 045 749
Net Current Assets Liabilities	-892 106	-622 300	-372 104	-226 899	-110 014
Number Shares Issued Fully Paid			900	300	300
Other Creditors		67 190	143 771	163 269	145 839
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 652
Other Disposals Property Plant Equipment					15 518
Other Taxation Social Security Payable		37 760	15 912	114 153	112 023
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		242 311	275 546	306 452	299 903
Provisions For Liabilities Balance Sheet Subtotal		25 307	27 632	25 782	23 780
Total Additions Including From Business Combinations Property Plant Equipment			33 236	30 906	8 969
Total Assets Less Current Liabilities	297 559	502 963	706 247	802 019	844 189
Total Operating Lease Payments			300 480	225 360
Trade Creditors Trade Payables		229 716	200 969	251 445	173 395
Trade Debtors Trade Receivables		132 179	174 455	222 327	218 684
Employees Total			46	45
Creditors Due After One Year	72 991	80 023
Creditors Due Within One Year	1 184 427	994 786
Intangible Fixed Assets Aggregate Amortisation Impairment	52 287	104 574
Intangible Fixed Assets Amortisation Charged In Period		52 287
Intangible Fixed Assets Cost Or Valuation	1 045 748	1 045 748
Number Shares Allotted		900
Provisions For Liabilities Charges	24 508	25 307
Share Capital Allotted Called Up Paid	900	900
Tangible Fixed Assets Additions		17 593
Tangible Fixed Assets Cost Or Valuation	224 718	242 311
Tangible Fixed Assets Depreciation	28 514	58 222
Tangible Fixed Assets Depreciation Charged In Period		29 708

Company staff

Ian B.

Role: Director

Appointed: 22 December 2022

Latest update: 12 February 2024

Peter N.

Role: Director

Appointed: 07 April 2014

Latest update: 12 February 2024

Nicholas H.

Role: Director

Appointed: 07 April 2014

Latest update: 12 February 2024

Andrew K.

Role: Director

Appointed: 07 April 2014

Latest update: 12 February 2024

People with significant control

Ian B.

Notified on 22 December 2022

Nature of control:

substantial control or influence

Andrew K.

Notified on 27 March 2017

Nature of control:

substantial control or influence

Nicholas H.

Notified on 27 March 2017

Nature of control:

substantial control or influence

Peter N.

Notified on 27 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30

General information
Opening Times	Monday - Friday 9:00-17:30 Saturday 9:00-12:30 Sunday closed

General information

Opening Times

Monday - Friday 9:00-17:30
Saturday 9:00-12:30
Sunday closed

Noakes Habermehl & Kerr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Peter N.

Nicholas H.

Andrew K.

People with significant control

Ian B.

Andrew K.

Nicholas H.

Peter N.

Accounts Documents

NHS Organisations

Optician in Ivybridge

Company filings

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