Optometric Consultancy Ltd. in Wilmslow, SK9 5DY

Description

Data updated on: 01-11-2023

The Optometric Consultancy Ltd. firm has been operating in this business for at least twelve years, as it's been founded in 2012. Started with registration number 08261343, Optometric Consultancy is categorised as a Private Limited Company with office in 27 Alton Road, Wilmslow SK9 5DY. The company's SIC and NACE codes are 86900 which means Other human health activities. The most recent annual accounts were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2022-10-19.

According to the information we have, the following company was incorporated in October 2012 and has been supervised by two directors.

Paul M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	102	630	414	403

Balance Sheet
Cash Bank In Hand	6 984	390	5 303	1 394
Cash Bank On Hand				1 394	719	4 829	6 122	2 853	3 831	400	8 686
Current Assets	11 467	12 240	11 580	11 253	11 576	11 858	12 733	8 132	9 456	10 635	12 073
Debtors				9 859	10 857	7 029	6 611	5 279	5 625	10 235	3 387
Net Assets Liabilities				403	767	598	2 002	81	323	-234	2 743
Net Assets Liabilities Including Pension Asset Liability	102	630	414	403
Other Debtors								419	435	3 750	202
Property Plant Equipment				683	377	79	55	739	434	131
Tangible Fixed Assets	421	230	39	683

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2	530	314	303
Shareholder Funds	102	630	414	403

Other Financial Data
Amount Specific Advance Or Credit Directors			189	3 708	5 721	1 600
Amount Specific Advance Or Credit Made In Period Directors				41 897	39 013	30 879
Amount Specific Advance Or Credit Repaid In Period Directors				38 000	37 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment				896	1 202	1 500	1 524	1 735	2 040	2 343	2 540
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-57	-5	130	-58	-57	485
Average Number Employees During Period					1	1	2	2	2	2	2
Creditors				11 396	11 114	11 324	10 776	8 650	9 485	10 975	11 504
Creditors Due Within One Year	11 702	11 794	11 197	11 396
Debtors Due Within One Year	11 850	11 850	6 277	9 859
Increase From Depreciation Charge For Year Property Plant Equipment					306	298	24	211	305	303	197
Net Current Assets Liabilities	-235	446	383	-143	462	534	1 957	-518	-29	-340	569
Number Shares Allotted		50	50	50
Number Shares Issued Fully Paid						50	50	50	50	50	50
Other Creditors								4 364	2 083	2 158	2 378
Other Taxation Social Security Payable								4 286	7 402	8 817	9 126
Par Value Share		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 579	1 579	1 579	1 579	2 474	2 474	2 474	5 224
Provisions					72	15	10	140	82	25	510
Provisions For Liabilities Balance Sheet Subtotal				137	72	15	10	140	82	25	510
Provisions For Liabilities Charges	84	46	8	137
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions				1 000
Tangible Fixed Assets Cost Or Valuation	579	579	579	1 579
Tangible Fixed Assets Depreciation	158	349	540	896
Tangible Fixed Assets Depreciation Charged In Period		191	191	356
Total Additions Including From Business Combinations Property Plant Equipment								895			2 750
Total Assets Less Current Liabilities	186	676	422	540	839	613	2 012	221	405	-209	3 253
Trade Debtors Trade Receivables								4 860	5 190	6 485	3 185
Advances Credits Directors	860	2 636	189	3 818
Advances Credits Made In Period Directors	35 140	41 496	57 065
Advances Credits Repaid In Period Directors	36 000	38 000	59 890

Company staff

Dorothy M.

Role: Director

Appointed: 19 October 2012

Latest update: 11 December 2023

Paul M.

Role: Director

Appointed: 19 October 2012

Latest update: 11 December 2023

People with significant control

Paul M.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 June 2015
Annual Accounts 20th May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20th May 2016
Annual Accounts 10th May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Optometric Consultancy Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Optometric Consultancy Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014