Norton Opticians Ltd in Wellington, TA21 8QT

Description

Data updated on: 01-11-2023

Norton Opticians Ltd is categorised as Private Limited Company, that is based in 9 High Street, Wellington. It's post code is TA21 8QT. The firm was established in 2018. The company's Companies House Registration Number is 11140942. This enterprise's registered with SIC code 47782 which stands for Retail sale by opticians. The company's latest annual accounts were submitted for the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/01/07.

The following limited company owes its success and constant improvement to exactly two directors, who are Hazel N. and Andrew N., who have been running the firm since January 2023.

Executives who control the firm include: Andrew N. has 3/4 to full of voting rights. Hazel N. has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 017	21 465	42 615	15 147	8 768
Current Assets	38 548	37 525	98 732	68 291	51 253
Debtors	13 385	6 896	45 460	40 591	32 485
Net Assets Liabilities	34 161	36 931	58 417	58 333	41 383
Other Debtors	7 995	2 740	3 248	6 925	5 169
Property Plant Equipment	55 077	47 851	44 195	43 442	40 149
Total Inventories	13 146	9 164	10 657	12 553	10 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 416	10 832	16 248	21 663	27 078
Accumulated Depreciation Impairment Property Plant Equipment	10 073	18 518	26 318	33 381	40 196
Additions Other Than Through Business Combinations Property Plant Equipment	67 150	1 219	4 144	6 310	3 522
Amounts Owed By Group Undertakings Participating Interests			40 000	33 000	26 000
Average Number Employees During Period	4	4	4	3	3
Bank Borrowings			41 670	31 667	32 298
Bank Overdrafts			8 900	10 000	17 496
Creditors	34 203	43 100	57 311	54 225	44 798
Fixed Assets	103 816	91 174	82 102	75 934	67 226
Increase From Amortisation Charge For Year Intangible Assets	5 416	5 416	5 416	5 415	5 415
Increase From Depreciation Charge For Year Property Plant Equipment	10 073	8 445	7 800	7 063	6 815
Intangible Assets	48 739	43 323	37 907	32 492	27 077
Intangible Assets Gross Cost	54 155	54 155	54 155	54 155	54 155
Net Current Assets Liabilities	4 345	-5 575	41 991	16 734	6 455
Other Creditors	24 000	24 000	26 727	24 668	10 352
Other Disposals Property Plant Equipment	2 000
Property Plant Equipment Gross Cost	65 150	66 369	70 513	76 823	80 345
Taxation Social Security Payable		7 438	11 662	10 363	6 618
Total Additions Including From Business Combinations Intangible Assets	54 155
Total Assets Less Current Liabilities	108 161	85 599	124 093	92 668	73 681
Trade Creditors Trade Payables	9 649	9 027	9 702	9 100	10 314
Trade Debtors Trade Receivables	3 061	1 994

Company staff

Hazel N.

Role: Director

Appointed: 08 January 2023

Latest update: 4 March 2024

Andrew N.

Role: Director

Appointed: 09 January 2018

Latest update: 4 March 2024

People with significant control

Andrew N.

Notified on 9 January 2018

Nature of control:

3/4 to full of voting rights

Hazel N.

Notified on 9 January 2018

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-09
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Norton Opticians Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel N.

Andrew N.

People with significant control

Andrew N.

Hazel N.

Accounts Documents

Company filings

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