Parker Opticians Limited in Chesterfield, S43 4PZ

Description

Data updated on: 01-11-2023

Parker Opticians is a business situated at S43 4PZ Chesterfield at Clamarpen, 17 Napier Court. This firm has been operating since 2002 and is established as reg. no. 04518839. This firm has been active on the British market for twenty two years now and the last known status is active. From November 28, 2002 Parker Opticians Limited is no longer under the name Parkers Of Bolsover. This enterprise's Standard Industrial Classification Code is 86900 meaning Other human health activities. Parker Opticians Ltd released its account information for the financial year up to 2022-08-31. Its latest annual confirmation statement was submitted on 2023-08-19.

Zoe W. and Jean M. are the enterprise's directors and have been managing the firm since 2002.

Executives who have control over the firm are as follows: Zoe W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jean M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Parker Opticians Limited 2002-11-28
Parkers Of Bolsover Limited 2002-08-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111 144	100 315	94 560	89 782	75 890	72 355

Balance Sheet
Cash Bank In Hand	106 258	100 508	95 329	93 003	85 540	91 211
Cash Bank On Hand						91 211	84 611	94 056
Current Assets	119 502	110 773	108 731	108 418	99 567	101 097	96 192	104 683	106 215	136 071	148 809	136 570	128 577
Debtors	6 301	4 304	6 516	6 963	5 782	5 007	5 393	4 914
Net Assets Liabilities						72 355	69 965
Net Assets Liabilities Including Pension Asset Liability	111 144	100 315	94 560	89 782	75 890	72 355
Property Plant Equipment						10 581	8 994	7 645
Stocks Inventory	6 943	5 961	6 886	8 452	8 245	4 879
Tangible Fixed Assets	13 574	19 822	16 849	14 322	12 457	10 581
Total Inventories						4 879	6 188	5 713
Intangible Fixed Assets	15 900	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	111 044	100 215	94 460	89 682	75 790	72 255
Shareholder Funds	111 144	100 315	94 560	89 782	75 890	72 355

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						159 000	159 000
Accumulated Depreciation Impairment Property Plant Equipment						31 554	33 141	34 490
Average Number Employees During Period						5	5	5	5	5	4	4	5
Creditors						37 562	35 221	44 317	43 261	61 331	22 625	22 168	51 018
Creditors Due Within One Year		27 102	28 295	30 623	34 076	37 562
Fixed Assets	29 474	19 822	16 849	14 322	12 457	10 581	8 994	7 645	6 498	6 615	7 331	9 957	8 463
Increase From Depreciation Charge For Year Property Plant Equipment							1 587	1 349
Intangible Assets Gross Cost						159 000	159 000
Intangible Fixed Assets Aggregate Amortisation Impairment	143 100	159 000	159 000	159 000	159 000
Intangible Fixed Assets Cost Or Valuation	159 000	159 000	159 000	159 000	159 000
Net Current Assets Liabilities	83 412	83 671	80 436	77 795	65 491	63 535	60 971	60 366	62 954	74 740	126 184	114 402	77 559
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						42 135	42 135
Provisions For Liabilities Balance Sheet Subtotal						1 761
Provisions For Liabilities Charges	1 742	3 178	2 725	2 335	2 058	1 761
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		8 450			333
Tangible Fixed Assets Cost Or Valuation	33 352	41 802	41 802	41 802	42 135
Tangible Fixed Assets Depreciation	19 778	21 980	24 953	27 480	29 678	31 554
Tangible Fixed Assets Depreciation Charged In Period			2 973	2 527	2 198	1 876
Total Assets Less Current Liabilities	112 886	103 493	97 285	92 117	77 948	74 116	69 965	68 011	69 452	81 355	133 515	124 359	86 022
Creditors Due Within One Year Total Current Liabilities	36 090	27 102
Intangible Fixed Assets Amortisation Charged In Period		15 900
Tangible Fixed Assets Depreciation Charge For Period		2 202

Company staff

Zoe W.

Role: Director

Appointed: 27 August 2002

Latest update: 7 March 2024

Zoe W.

Role: Secretary

Appointed: 27 August 2002

Latest update: 7 March 2024

Jean M.

Role: Director

Appointed: 27 August 2002

Latest update: 7 March 2024

People with significant control

Zoe W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8 January 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 February 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 November 2013

Parker Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe W.

Zoe W.

Jean M.

Swift Incorporations Limited

People with significant control

Zoe W.

Jean M.

Accounts Documents

Company filings

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