Noel Mccrystal Opticians Limited in Co Tyrone, BT70 1AP

Description

Data updated on: 01-11-2023

Noel Mccrystal Opticians is a firm located at BT70 1AP Co Tyrone at Scotch Street Centre. This firm was formed in 2005 and is established under reg. no. NI057544. This firm has been operating on the UK market for 19 years now and the official state is active. This firm's registered with SIC code 47782 - Retail sale by opticians. 2023-01-31 is the last time the company accounts were reported.

Currently, the business is administered by 1 director: Noel M., who was arranged to perform management duties in January 2006. Additionally, the managing director's responsibilities are often helped with by a secretary - Yvonne M., who was selected by this specific business in December 2020.

Noel M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	327 268	347 918	405 876	422 372	457 760

Balance Sheet
Bank Loans Overdrafts Within One Year	30 171	43 455
Cash Bank In Hand	24 674	3 239		78 087	42 807
Current Assets	57 888	33 612	40 913	113 607	198 824	94 347	133 024	113 682
Debtors	8 214	5 373	15 913	15 520	136 017
Intangible Fixed Assets	500 000	500 000	500 000	450 000	400 000
Net Assets Liabilities Including Pension Asset Liability	327 268	347 918	405 876	422 372	457 760
Stocks Inventory	25 000	25 000	25 000	20 000	20 000
Tangible Fixed Assets	19 752	13 652	13 671	10 858	6 352
Net Assets Liabilities						816 601	883 973	654 214

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	327 267	347 917	405 875	422 371	457 759
Shareholder Funds	327 268	347 918	405 876	422 372	457 760

Other Financial Data
Bank Loans Overdrafts After One Year	91 308	83 006
Creditors Due After One Year Total Noncurrent Liabilities	91 308	83 006
Creditors Due Within One Year Total Current Liabilities	159 064	116 340
Fixed Assets	519 752	513 652	513 671	460 858	406 352	1 199 664	1 182 640	867 326
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	-101 176	-82 728	-33 535	26 537	107 783	275 867	220 547	138 511
Other Creditors Due Within One Year	107 784	51 721
Tangible Fixed Assets Additions		2 687	9 315	3 479
Tangible Fixed Assets Cost Or Valuation	50 812	53 499	62 814	66 293	66 293
Tangible Fixed Assets Depreciation	31 060	39 847	49 143	55 435	59 941
Tangible Fixed Assets Depreciation Charge For Period		8 787
Taxation Social Security Due Within One Year	17 225	16 263
Total Assets Less Current Liabilities	418 576	430 924	480 136	487 396	514 136	923 797	962 093	728 815
Trade Creditors Within One Year	3 884	4 901
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 400	6 600	8 800
Average Number Employees During Period						5	5	5
Creditors						370 214	353 571	252 193
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1
Creditors Due After One Year		83 006	74 260	65 024	56 376
Creditors Due Within One Year		116 340	74 448	87 070	91 041
Instalment Debts Due After5 Years				30 431	21 783
Intangible Fixed Assets Aggregate Amortisation Impairment	0	0		50 000	100 000
Intangible Fixed Assets Amortisation Charged In Period				50 000	50 000
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			9 296	6 292	4 506

Company staff

Yvonne M.

Role: Secretary

Appointed: 07 December 2020

Latest update: 21 March 2024

Noel M.

Role: Director

Appointed: 12 January 2006

Latest update: 21 March 2024

Laura H.

Role: Secretary

Appointed: 23 November 2013

Resigned: 06 December 2020

Latest update: 21 March 2024

Annamarie M.

Role: Secretary

Appointed: 12 January 2006

Resigned: 23 November 2013

Latest update: 21 March 2024

Cs Director Services Limited

Role: Corporate Director

Appointed: 12 December 2005

Resigned: 12 January 2006

Address: Belfast, BT1 4JE

Latest update: 21 March 2024

C.s. Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 12 December 2005

Resigned: 12 January 2006

Address: Belfast, BT1 4JE

Latest update: 21 March 2024

People with significant control

Noel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	12 September 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Noel Mccrystal Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne M.

Noel M.

Laura H.

Annamarie M.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Noel M.

Accounts Documents

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