Prebble Opticians Limited in Darwen, BB3 1AE

Description

Data updated on: 01-11-2023

Prebble Opticians has been operating offering its services for 11 years. Registered under number 08391226, this company is considered a Private Limited Company. You may find the office of this firm during office hours at the following location: Unit 317 India Mill Business Centre, BB3 1AE Darwen. The firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business latest accounts describe the period up to 31st December 2022 and the most recent confirmation statement was submitted on 15th February 2023.

On April 4, 2018, the company was recruiting a Optical Receptionist to fill a part time position in the retail in Liverpool, North West.

According to the data we have, this specific company was founded in 2013 and has so far been presided over by three directors, out of whom two (Cortney M. and Imran H.) are still a part of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2021-11-30
Currency
Net Worth	24 810	16 570	23 687

Balance Sheet
Cash Bank In Hand	13 609	6 354	4 542
Cash Bank On Hand			4 542	4 471	12 429	3 481	34 946	46 426	55 700
Current Assets	48 847	45 301	48 063	43 842	45 991	41 963	63 729	76 203	74 194
Debtors	17 847	18 999	22 193	16 345	17 648	19 570	11 567	11 996	12 129
Intangible Fixed Assets	77 900	73 800	69 700
Net Assets Liabilities			23 687	26 644	48 679	79 450	105 702	106 556	109 087
Net Assets Liabilities Including Pension Asset Liability	24 810	16 570	23 687
Property Plant Equipment			15 703	13 247	11 382	10 251	9 542	8 048	10 089
Stocks Inventory	17 391	19 948	21 328
Tangible Fixed Assets	16 235	14 548	15 703
Total Inventories			21 328	23 026	15 914	18 912	17 216	17 781	6 365

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	24 710	16 470	23 587
Shareholder Funds	24 810	16 570	23 687

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			12 300	16 400	20 500	24 600	28 700	32 800	34 508
Accumulated Depreciation Impairment Property Plant Equipment			8 295	10 751	13 031	15 157	16 906	18 400	18 913
Average Number Employees During Period				6	5	5	5	5	5
Bank Borrowings			85 215	79 300
Creditors			79 300	73 385	68 084	28 216	19 056	25 366	20 771
Creditors Due After One Year	90 936	85 214	79 300
Creditors Due Within One Year	27 236	28 955	27 338
Fixed Assets	94 135	88 348	85 403	78 847	72 882	67 651	62 842	57 248	57 581
Increase From Amortisation Charge For Year Intangible Assets				4 100	4 100	4 100	4 100	4 100	1 708
Increase From Depreciation Charge For Year Property Plant Equipment				2 456	2 280	2 126	1 749	1 494	513
Intangible Assets			69 700	65 600	61 500	57 400	53 300	49 200	47 492
Intangible Assets Gross Cost			82 000	82 000	82 000	82 000	82 000	82 000
Intangible Fixed Assets Additions	82 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 100	8 200	12 300
Intangible Fixed Assets Amortisation Charged In Period	4 100	4 100	4 100
Intangible Fixed Assets Cost Or Valuation	82 000	82 000
Net Current Assets Liabilities	21 611	16 346	20 725	23 699	-22 093	13 747	44 673	50 837	53 423
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			23 998	23 998	24 413	25 408	26 448	26 448	29 002
Provisions For Liabilities Balance Sheet Subtotal			3 141	2 517	2 110	1 948	1 813	1 529	1 917
Provisions For Liabilities Charges		2 910	3 141
Secured Debts	96 536	90 958	85 215
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	19 395	993	3 610
Tangible Fixed Assets Cost Or Valuation	19 395	20 388	23 998
Tangible Fixed Assets Depreciation	3 160	5 840	8 295
Tangible Fixed Assets Depreciation Charged In Period	3 160	2 680	2 455
Total Additions Including From Business Combinations Property Plant Equipment					415	995	1 040		2 554
Total Assets Less Current Liabilities	115 746	104 694	106 128	102 546	50 789	81 398	107 515	108 085	111 004

Company staff

Cortney M.

Role: Director

Appointed: 01 November 2022

Latest update: 18 April 2024

Imran H.

Role: Director

Appointed: 01 December 2021

Latest update: 18 April 2024

People with significant control

The companies that control the firm are as follows: C Me Optical Limited has substantial control or influence over the company. This company can be reached in Liverpool at Duke Street, Formby, L37 4AN and was registered as a PSC under the registration number 07603093. Ho2 Management Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Darwen at India Mill Business Centre, BB3 1AE, Lancashire and was registered as a PSC under the registration number 05476134.

C Me Optical Limited

Address: 17 Duke Street, Formby, Liverpool, L37 4AN, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 07603093

Notified on 1 November 2022

Nature of control:

substantial control or influence

Ho2 Management Limited

Address: Unit 317 India Mill Business Centre, Darwen, Lancashire, BB3 1AE, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 05476134

Notified on 1 December 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alison S.

Notified on 6 April 2016

Ceased on 1 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Roger S.

Notified on 6 April 2016

Ceased on 15 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	06 February 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 October 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 November 2021

Optical Receptionist in Liverpool, posted on Wednesday 4th April 2018
Region / City	North West, Liverpool
Industry	retail industry
Job type	part time (less than 30 hours)
Job contact info	Alison Smith

Optical Receptionist in Liverpool, posted on Wednesday 4th April 2018

Region / City

North West, Liverpool

Industry

retail industry

Job type

part time (less than 30 hours)

Job contact info

Alison Smith

Prebble Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cortney M.

Imran H.

Alison S.

People with significant control

C Me Optical Limited

Ho2 Management Limited

Alison S.

Roger S.

Accounts Documents

Jobs and Vacancies at Prebble Opticians Ltd

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

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Prebble Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cortney M.

Imran H.

Alison S.

People with significant control

C Me Optical Limited

Ho2 Management Limited

Alison S.

Roger S.

Accounts Documents

Jobs and Vacancies at Prebble Opticians Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015