Ridings Opticians Limited in Stockport, SK6 6AB

Description

Data updated on: 01-11-2023

Ridings Opticians is a business with it's headquarters at SK6 6AB Stockport at 20 Stockport Road. The enterprise was established in 2005 and is established under the identification number 05482618. The enterprise has been present on the English market for 19 years now and the last known status is active. This enterprise's SIC and NACE codes are 86900: Other human health activities. Ridings Opticians Ltd released its latest accounts for the period that ended on June 30, 2022. The company's most recent confirmation statement was released on November 14, 2022.

On Wednesday 21st May 2014, the firm was searching for a Administration Assistant/Optical Receptionist to fill a part time position in the medical industry in Stockport, North West. They offered a temporary contract with wage from £7.00 to £7.50 per hour. The offered position required no experience and a GCSE. Ridings Opticians needed workers with some working experience.

Until now, this specific limited company has only been guided by 1 managing director: Nicola R. who has been managing it for 19 years. What is more, the director's responsibilities are often supported by a secretary - Mark R., who was selected by this specific limited company 19 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 684	89 848	111 976	143 296	144 353	92 434

Balance Sheet
Cash Bank In Hand	46 514	21 098	39 718	17 686	21 977	17 472
Cash Bank On Hand						17 472	28 958	37 573	40 571	51 680	63 113	80 167	25 537
Current Assets	68 778	45 362	71 578	57 327	79 304	89 614	84 243	93 200	87 934	133 630	112 557	137 452	78 039
Debtors	4 948	7 042	9 180	18 459	35 779	33 759	18 329	14 205	13 178	48 050	14 265	16 061	17 864
Intangible Fixed Assets	114 800	106 600	98 400	90 200	82 000	73 800
Net Assets Liabilities						92 434	89 082	87 157	115 715	116 106	129 963
Net Assets Liabilities Including Pension Asset Liability	99 684	89 848	111 976	143 296	144 353	92 434
Property Plant Equipment						303 597	293 879	59 097	58 548	52 193	44 061	38 355	33 933
Stocks Inventory	17 316	17 222	22 680	21 182	21 548	38 383
Tangible Fixed Assets	9 388	8 138	8 814	209 612	291 845	303 597
Total Inventories						38 383	36 956	41 422	34 185	33 900	35 179	41 224	34 638
Other Debtors									5 462	41 832

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	99 683	89 847	111 975	143 295	144 352	92 433
Shareholder Funds	99 684	89 848	111 976	143 296	144 353	92 434

Other Financial Data
Accrued Liabilities						2 905	2 070	1 735	1 740	8 150	1 650	1 680	1 560
Accumulated Amortisation Impairment Intangible Assets						90 200	98 400	106 600	114 800	123 000	131 200	139 400	147 600
Accumulated Depreciation Impairment Property Plant Equipment						46 540	59 131	70 251	81 101	90 790	98 922	106 137	112 459
Average Number Employees During Period							6	5	4	3	4	5	5
Bank Borrowings Overdrafts						97 912	90 152
Corporation Tax Payable							2 853	12 735	17 265	29 934	16 347	19 784
Corporation Tax Recoverable						8 885
Creditors						136 858	118 549	10 549	79 967	50 000	59 455	41 468	20 886
Creditors Due After One Year	42 717	31 420	19 896	127 578	154 647	136 858
Creditors Due Within One Year	50 565	38 832	46 920	86 265	154 149	237 719
Disposals Property Plant Equipment								226 068
Dividends Paid							28 130	38 480	36 500	39 500	39 500	41 460	33 240
Finance Lease Liabilities Present Value Total						31 646	21 097	10 549	10 549	1 758
Fixed Assets	124 188	114 738	107 214	299 812	373 845	377 397	359 479	116 497	107 748	93 193	76 861	62 955	50 333
Increase From Amortisation Charge For Year Intangible Assets							8 200	8 200	8 200	8 200	8 200	8 200	8 200
Increase From Depreciation Charge For Year Property Plant Equipment							12 591	11 120	10 850	9 689	8 132	7 215	6 322
Intangible Assets						73 800	65 600	57 400	49 200	41 000	32 800	24 600	16 400
Intangible Assets Gross Cost						164 000	164 000	164 000	164 000	164 000	164 000	164 000
Intangible Fixed Assets Aggregate Amortisation Impairment	49 200	57 400	65 600	73 800	82 000	90 200
Intangible Fixed Assets Amortisation Charged In Period		8 200	8 200	8 200	8 200	8 200
Intangible Fixed Assets Cost Or Valuation	164 000	164 000	164 000	164 000	164 000
Net Current Assets Liabilities	18 213	6 530	24 658	-28 938	-74 845	-148 105	-151 848	-18 791	7 967	72 913	53 102	95 984	57 153
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						35	673	1 324	955	2 492	673	892	755
Other Taxation Social Security Payable						2 233	2 187	1 482	899	2 823	167	1 102	994
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						10 470	5 825	6 292	4 567	3 697	8 767	10 197	9 860
Profit Loss							24 777	36 555	65 058	39 891	53 357	70 436	-18 213
Property Plant Equipment Gross Cost						350 137	353 010	129 348	139 649	142 983	142 983	144 492	146 392
Recoverable Value-added Tax							1 587		895	2 805	769	125	1 810
Secured Debts				119 437	101 107	97 912
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		275	2 575	202 398	95 863	26 377
Tangible Fixed Assets Cost Or Valuation	22 649	22 924	25 499	227 897	323 760	350 137
Tangible Fixed Assets Depreciation	13 261	14 786	16 685	18 285	31 915	46 540
Tangible Fixed Assets Depreciation Charged In Period		1 525	1 899	1 600	13 630	14 625
Total Additions Including From Business Combinations Property Plant Equipment							2 873	2 406	10 301	3 334		1 509	1 900
Total Assets Less Current Liabilities	142 401	121 268	131 872	270 874	299 000	229 292	207 631	97 706	115 715	166 106	129 963	158 939	107 486
Trade Creditors Trade Payables						35 894	45 371	40 753	36 790	15 560	39 645	17 438	16 987
Trade Debtors Trade Receivables						14 404	10 917	7 913	7 716	6 218	4 729	5 739	6 194
Other Remaining Borrowings										50 000

Company staff

Mark R.

Role: Secretary

Appointed: 16 June 2005

Latest update: 22 January 2024

Nicola R.

Role: Director

Appointed: 16 June 2005

Latest update: 22 January 2024

People with significant control

Nicola R. is the individual who has control over this firm, owns over 3/4 of company shares.

Nicola R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 November 2014
Annual Accounts 24 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	24 November 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 January 2017
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 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 January 2013
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 January 2014

Administration Assistant/Optical Receptionist in Stockport, posted on Wednesday 21st May 2014
Region / City	North West, Stockport
Industry	Medical services and healthcare
Salary	From £7.00 to £7.50 per hour
Experience	less than one year
Work hours	Temporary contract
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)

Administration Assistant/Optical Receptionist in Stockport, posted on Wednesday 21st May 2014

Region / City

North West, Stockport

Industry

Medical services and healthcare

Salary

From £7.00 to £7.50 per hour

Experience

less than one year

Work hours

Temporary contract

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Ridings Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Nicola R.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Nicola R.

Accounts Documents

Jobs and Vacancies at Ridings Opticians Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Ridings Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Nicola R.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Nicola R.

Accounts Documents

Jobs and Vacancies at Ridings Opticians Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2015