R W Birbeck (opticians) Limited in Glasgow, G64 2LS

Description

Data updated on: 01-11-2023

Registered as SC282416 nineteen years ago, R W Birbeck (opticians) Limited is a Private Limited Company. The company's official office address is 199 Kirkintilloch Road, Bishopbriggs Glasgow. This company's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. The company's most recent accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-31.

We have a team of two directors controlling this specific firm at present, including Caroline B. and Robert B. who have been doing the directors assignments since Thursday 31st March 2005.

The companies with significant control over this firm are as follows: Rbcb Optical Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Bishopbriggs, G64 2LS and was registered as a PSC under the reg no Sc473673.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 991	11 605

Balance Sheet
Cash Bank In Hand	7 126	2 774
Cash Bank On Hand		2 774	13 735	8 621	5 445	1 759	101 531	94 713	55 973
Current Assets	49 103	38 909	53 937	42 258	72 206	35 842	138 054	127 607	81 563
Debtors	24 393	20 316	23 457	15 079	39 187	11 758	17 167	15 479	10 964
Intangible Fixed Assets	12 500	2 500
Net Assets Liabilities		11 605	10 014	3 475	809	-82 006	-47 831	-30 641	-50 881
Net Assets Liabilities Including Pension Asset Liability	10 991	11 605
Property Plant Equipment		2 895	1 901	1 231	863	613	1 360	1 032
Stocks Inventory	17 584	15 819
Tangible Fixed Assets	5 252	2 895
Total Inventories		15 819	16 745	18 558	27 574	22 325	19 356	17 415	14 626

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 891	11 505
Shareholder Funds	10 991	11 605

Other Financial Data
Accrued Liabilities		7 969	4 737	12 624	22 683	40 846	44 089	18 173	11 330
Accumulated Amortisation Impairment Intangible Assets		97 500	99 999	99 999	101 499	104 499	107 499	110 499	113 499
Accumulated Depreciation Impairment Property Plant Equipment		25 601	27 745	28 415	28 783	29 033	29 286	29 614	29 992
Amounts Owed By Group Undertakings		100	100
Amounts Owed To Group Undertakings				9 900	9 900	9 900	9 900	9 900	9 900
Average Number Employees During Period			8	8	9	9	8	8	6
Bank Borrowings Overdrafts		2 457		1 421	8 454	13 448	8 333	8 333	12 395
Corporation Tax Payable		5 697
Corporation Tax Recoverable			2 091	4 197
Creditors		32 383	45 655	40 015	17 083	11 666	49 583	37 106	112 559
Creditors Due Within One Year	55 114	32 383
Finished Goods		15 819	16 745	18 558	27 574	22 325	19 356	17 415	14 626
Fixed Assets	17 752	5 395	1 902	1 232	14 364	11 114	8 861	5 533	2 510
Increase From Amortisation Charge For Year Intangible Assets			2 499		1 500	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 144	670	368	250	253	328	378
Intangible Assets		2 500	1	1	13 501	10 501	7 501	4 501	1 501
Intangible Assets Gross Cost		100 000	100 000	100 000	115 000	115 000	115 000	115 000
Intangible Fixed Assets Aggregate Amortisation Impairment	87 500	97 500
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	100 000
Net Current Assets Liabilities	-6 011	6 526	8 282	2 243	3 528	-81 454	-7 109	932	-30 996
Other Remaining Borrowings					17 083	11 666	7 916	3 333	3 333
Other Taxation Social Security Payable		2 630	3 962	-4 011	-858	8 965	18 104	25 939	31 407
Prepayments			5 910		31 333
Property Plant Equipment Gross Cost		28 496	29 646	29 646	29 646	29 646	30 646	30 646	31 001
Provisions		316	170
Provisions For Liabilities Balance Sheet Subtotal		316	170
Provisions For Liabilities Charges	750	316
Recoverable Value-added Tax		727	113	1 231	3 118	294	3 607	2 262	1 782
Tangible Fixed Assets Cost Or Valuation	28 496
Tangible Fixed Assets Depreciation	23 244	25 601
Tangible Fixed Assets Depreciation Charged In Period		2 357
Total Additions Including From Business Combinations Intangible Assets					15 000
Total Additions Including From Business Combinations Property Plant Equipment			1 150				1 000		4 095
Total Assets Less Current Liabilities	11 741	11 921	10 184	3 475	17 892	-70 340	1 752	6 465	-28 486
Trade Creditors Trade Payables		8 239	8 238	6 984	7 575	7 107	8 433	8 370	7 966
Trade Debtors Trade Receivables		19 489	15 243	9 651	4 736	11 464	13 560	13 217	9 182

Company staff

Caroline B.

Role: Director

Appointed: 31 March 2005

Latest update: 1 April 2024

Caroline B.

Role: Secretary

Appointed: 31 March 2005

Latest update: 1 April 2024

Robert B.

Role: Director

Appointed: 31 March 2005

Latest update: 1 April 2024

People with significant control

Rbcb Optical Group Ltd

Address: 199 Kirkintilloch Road Bishopbriggs, Glasgow, G64 2LS, United Kingdom

Legal authority Scottish Law

Legal form Private Limited Company

Country registered United Kingdom

Place registered Scotland

Registration number Sc473673

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

R W Birbeck (opticians) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Caroline B.

Robert B.

People with significant control

Rbcb Optical Group Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

R W Birbeck (opticians) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Caroline B.

Robert B.

People with significant control

Rbcb Optical Group Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016