Parley Optometrists Limited in West Parley, BH22 8EB

Description

Data updated on: 01-11-2023

Parley Optometrists Limited is located at West Parley at 127 New Road. Anyone can look up the company using the zip code - BH22 8EB. The firm has been operating on the English market for thirteen years. This business is registered under the number 07637859 and company's current status is active. This firm's registered with SIC code 86900 and their NACE code stands for Other human health activities. Tue, 31st May 2022 is the last time company accounts were filed.

The information we have related to this specific firm's executives shows us that there are three directors: Julian M., Victoria J. and Robert J. who were appointed to their positions on 2012-01-01, 2011-12-22 and 2011-05-17.

Robert J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	52 623	64 422	145 636	143 739

Balance Sheet
Cash Bank On Hand					2 349	17 540	39 631	66 086	79 244	70 337
Current Assets	37 333	44 643	73 383	38 914	17 108	23 495	46 172	82 198	165 770	172 591
Debtors	542	5 601	1 005		10 759	1 955	2 541	12 112	22 229	12 240
Net Assets Liabilities						118 283	122 853	151 225	195 364	188 082
Other Debtors					10 759	1 955	2 541	266	1 170	1 041
Property Plant Equipment					152 051	153 831	152 035	155 722	175 532	173 472
Total Inventories					4 000	4 000	4 000	4 000	64 297	90 014
Cash Bank In Hand	36 791	39 042	72 378
Intangible Fixed Assets	8 666	7 999	7 333
Net Assets Liabilities Including Pension Asset Liability	52 623	64 422	145 636	143 739
Tangible Fixed Assets	144 562	141 747	140 851

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	52 523	64 322	145 536
Shareholder Funds	52 623	64 422	145 636	143 739

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 000	4 667	5 333	6 000	6 667	7 334
Accumulated Depreciation Impairment Property Plant Equipment					22 742	20 216	22 012	23 920	26 107	33 089
Additions Other Than Through Business Combinations Property Plant Equipment						5 711		7 395
Average Number Employees During Period					6	8	10	10	10	12
Bank Borrowings Overdrafts					14 232			50 000	5 688	5 975
Corporation Tax Payable					12 447		15 419	22 238
Creditors				54 204	40 163	64 376	80 021	40 695	104 959	122 023
Depreciation Rate Used For Property Plant Equipment						25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 052
Disposals Property Plant Equipment						6 457
Fixed Assets	153 228	149 746	148 184	159 029	158 051	159 164	156 702	159 722	178 865	176 138
Increase From Amortisation Charge For Year Intangible Assets						667	666	667	667	667
Increase From Depreciation Charge For Year Property Plant Equipment						2 526	1 796	1 908	2 187	6 982
Intangible Assets					6 000	5 333	4 667	4 000	3 333	2 666
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-32 482	-47 201	5 553	-15 290	-23 055	-40 881	-33 849	41 503	60 811	50 568
Other Creditors					17	3	960	969	1 345	1 032
Other Inventories								4 000	64 297	90 014
Other Taxation Social Security Payable					682	20 070	11 640	7 106
Property Plant Equipment Gross Cost					174 793	174 047	174 047	179 642	201 639	206 561
Taxation Social Security Payable								29 344	34 225	29 421
Total Additions Including From Business Combinations Property Plant Equipment									21 997	4 922
Total Assets Less Current Liabilities	120 746	102 545	153 737	143 739	134 996	118 283	122 853	201 225	239 676	226 706
Trade Creditors Trade Payables					12 785	44 303	52 002	10 382	63 701	85 595
Trade Debtors Trade Receivables								11 846	21 059	11 199
Creditors Due After One Year	68 123	38 123	8 101
Creditors Due Within One Year	69 815	91 844	67 830	54 204
Intangible Fixed Assets Aggregate Amortisation Impairment	1 334	2 001	2 667
Intangible Fixed Assets Amortisation Charged In Period		667	666
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Additions		2 395	3 437
Tangible Fixed Assets Cost Or Valuation	150 275	152 670	156 107
Tangible Fixed Assets Depreciation	5 713	10 923	15 256
Tangible Fixed Assets Depreciation Charged In Period		5 210	4 333

Company staff

Julian M.

Role: Director

Appointed: 01 January 2012

Latest update: 6 April 2024

Victoria J.

Role: Director

Appointed: 22 December 2011

Latest update: 6 April 2024

Robert J.

Role: Director

Appointed: 17 May 2011

Latest update: 6 April 2024

People with significant control

Robert J.

Notified on 6 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	25 February 2015
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-06-01
Date Approval Accounts	22 June 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts
End Date For Period Covered By Report	2015-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

General information
Services	Eye test - available on NHS
Opening Times	Monday - Friday 9:00-12:30 and 14:00-17:30 Saturday 9:00-12:30 and 14:00-16:30 Sunday closed

General information

Services

Eye test - available on NHS

Opening Times

Monday - Friday 9:00-12:30 and 14:00-17:30
Saturday 9:00-12:30 and 14:00-16:30
Sunday closed

Parley Optometrists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian M.

Victoria J.

Robert J.

People with significant control

Robert J.

Accounts Documents

NHS Organisations

Optician in FERNDOWN

Company filings

Filing category

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