Oakhill Optical Laboratory Ltd
7th Floor Ship Canal House 98 King Street M2 4WU Manchester
Number: 01121861
Incorporation date: 1973-07-09
Dissolution date: 2017-07-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Oakhill Optical Laboratory started its business in 1973 as a Private Limited Company with reg. no. 01121861. This company's headquarters was situated in Manchester at 7th Floor Ship Canal House. This particular Oakhill Optical Laboratory Limited business had been offering its services for fourty four years.
The data obtained that details the firm's members reveals that the last two directors were: Isobel H. and Julian H. who assumed their respective positions on 2004-08-31 and 2003-10-12.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 288 991 | 192 840 | 80 124 |
| Balance Sheet | |||
| Cash Bank In Hand | 13 159 | 678 | 2 764 |
| Current Assets | 281 960 | 223 533 | 262 520 |
| Debtors | 216 539 | 172 105 | 189 281 |
| Intangible Fixed Assets | 1 | 1 | 1 |
| Net Assets Liabilities Including Pension Asset Liability | 288 991 | 192 840 | 80 124 |
| Stocks Inventory | 48 894 | 50 000 | 70 000 |
| Tangible Fixed Assets | 204 643 | 204 883 | 183 892 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 634 | 2 634 | 1 396 |
| Profit Loss Account Reserve | 203 241 | 107 090 | -4 388 |
| Shareholder Funds | 288 991 | 192 840 | 80 124 |
| Other Financial Data | |||
| Creditors Due After One Year | 8 748 | 33 180 | |
| Creditors Due Within One Year | 167 074 | 181 154 | 347 004 |
| Fixed Assets | 204 644 | 204 884 | 183 893 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 286 | 14 286 | |
| Intangible Fixed Assets Cost Or Valuation | 14 287 | 14 287 | |
| Net Current Assets Liabilities | 114 886 | 42 379 | -84 484 |
| Number Shares Allotted | 2 634 | 1 396 | |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income Current Asset | 3 368 | 750 | 475 |
| Provisions For Liabilities Charges | 21 791 | 21 243 | 19 285 |
| Share Capital Allotted Called Up Paid | 2 634 | 2 634 | 1 396 |
| Share Premium Account | 83 116 | 83 116 | 83 116 |
| Tangible Fixed Assets Additions | 69 382 | 49 977 | |
| Tangible Fixed Assets Cost Or Valuation | 293 834 | 319 951 | 322 943 |
| Tangible Fixed Assets Depreciation | 89 191 | 115 068 | 139 051 |
| Tangible Fixed Assets Depreciation Charged In Period | 49 724 | 41 164 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 847 | 17 181 | |
| Tangible Fixed Assets Disposals | 43 265 | 46 985 | |
| Total Assets Less Current Liabilities | 319 530 | 247 263 | 99 409 |
| Advances Credits Directors | 26 260 | 152 | 58 120 |
| Advances Credits Made In Period Directors | 18 084 | 25 088 | |
| Advances Credits Repaid In Period Directors | 51 500 | ||
Role: Director
Appointed: 31 August 2004
Latest update: 5 January 2024
Role: Secretary
Appointed: 31 August 2004
Latest update: 5 January 2024
Role: Director
Appointed: 12 October 2003
Latest update: 5 January 2024
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Confirmation statement next due date | 14 December 2017 |
| Return last made up date | 30 November 2014 |
| Annual Accounts 13 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 13 February 2015 |
| Annual Accounts 30 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 December 2013 |
(9 pages)
84-85 Pedmore Road Lye
DY9 8LP
Stourbridge
84-85 Pedmore Road Lye
DY9 8LP
Stourbridge