Peter Brooks Optometrists Ltd in Edinburgh, EH10 6DZ

Description

Data updated on: 01-11-2023

Peter Brooks Optometrists Ltd is a Private Limited Company, based in 24 Midmar Gardens, Edinburgh. It's zip code is EH10 6DZ. The firm has existed eleven years on the British market. The firm's registration number is SC463803. This company's SIC code is 86900, that means Other human health activities. 2023-01-31 is the last time the company accounts were filed.

According to the official data, the company is presided over by a solitary managing director: Peter B., who was designated to this position eleven years ago. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Anne B. as a secretary since the appointment on 15th November 2013.

Executives with significant control over the firm are: Anne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-02	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	11 625	1 069

Balance Sheet
Cash Bank On Hand				3 945	3 657	1 253	2 100	54 598	11 085	4 927
Current Assets	100	43 922	41 421	47 835	41 901	46 236	49 368	96 935	49 024	47 261
Debtors	100	16 393	15 513	13 080	16 609	19 983	22 668	21 003	17 659	13 717
Net Assets Liabilities				24 622	17 862	2 571	-43 314	-5 671	2 169	-4 927
Property Plant Equipment				6 432	43 169	28 930	15 096	8 125	17 449	19 513
Total Inventories				30 810	21 635	25 000	24 600	21 334	20 280	28 617
Cash Bank In Hand		951	1 436
Intangible Fixed Assets		134 692	119 726
Net Assets Liabilities Including Pension Asset Liability	100	11 625	1 069
Stocks Inventory		26 578	24 472
Tangible Fixed Assets		4 089	5 004

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		11 525	969
Shareholder Funds	100	11 625	1 069

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				44 898	59 863	74 829	89 795	104 761	119 727	134 692
Accumulated Depreciation Impairment Property Plant Equipment				7 641	24 074	40 123	55 639	72 540	79 740	89 653
Average Number Employees During Period				7	9	10	11	11	11	11
Creditors				63 119	78 801	71 928	94 772	84 084	60 920	52 959
Fixed Assets		138 781	124 730	111 192	132 964	103 759	74 959	53 022	47 380	34 479
Increase From Amortisation Charge For Year Intangible Assets					14 965	14 966	14 966	14 966	14 966	14 965
Increase From Depreciation Charge For Year Property Plant Equipment					16 433	16 049	15 516	16 901	7 200	9 913
Intangible Assets				104 760	89 795	74 829	59 863	44 897	29 931	14 966
Intangible Assets Gross Cost				149 658	149 658	149 658	149 658	149 658	149 658	149 658
Net Current Assets Liabilities	100	-57 156	-53 661	-15 284	-36 900	-25 692	-45 404	12 851	-11 896	-5 698
Property Plant Equipment Gross Cost				14 073	67 243	69 053	70 735	80 665	97 189	109 166
Provisions For Liabilities Balance Sheet Subtotal				1 286	8 202	5 496	2 869	1 544	3 315	3 708
Total Additions Including From Business Combinations Property Plant Equipment					53 170	1 810	1 682	9 930	16 524	11 977
Total Assets Less Current Liabilities	100	81 625	71 069	95 908	96 064	78 067	29 555	65 873	35 484	28 781
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year		70 000	70 000
Creditors Due Within One Year		101 078	95 082
Intangible Fixed Assets Additions		149 658
Intangible Fixed Assets Aggregate Amortisation Impairment		14 966	29 932
Intangible Fixed Assets Amortisation Charged In Period		14 966	14 966
Intangible Fixed Assets Cost Or Valuation		149 658	149 658
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		5 642	3 291
Tangible Fixed Assets Cost Or Valuation		5 642	8 933
Tangible Fixed Assets Depreciation		1 553	3 929
Tangible Fixed Assets Depreciation Charged In Period		1 553	2 376

Company staff

Anne B.

Role: Secretary

Appointed: 15 November 2013

Latest update: 8 March 2024

Peter B.

Role: Director

Appointed: 15 November 2013

Latest update: 8 March 2024

People with significant control

Anne B.

Notified on 9 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter B.

Notified on 9 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-11-15
End Date For Period Covered By Report	2014-02-02
Date Approval Accounts	12 August 2015
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-02-03
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 September 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Peter Brooks Optometrists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

Peter B.

People with significant control

Anne B.

Peter B.

Accounts Documents

Company filings

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