Robert Glass Opticians Limited in Manchester, M3 7BG

Description

Data updated on: 01-11-2023

Robert Glass Opticians began its operations in the year 1999 as a Private Limited Company under the following Company Registration No.: 03749139. This company has been functioning for 25 years and it's currently active. This firm's head office is located in Manchester at The Copper Room Deva City Office Park. You could also find the company utilizing the post code : M3 7BG. Founded as Acreloom, the company used the business name until 1999-06-02, at which point it got changed to Robert Glass Opticians Limited. The company's principal business activity number is 86220 and has the NACE code: Specialists medical practice activities. 2022-11-30 is the last time when the accounts were reported.

Robert G. is this enterprise's single director, that was arranged to perform management duties 25 years ago. In order to find professional help with legal documentation, this particular firm has been utilizing the skillset of Sandra G. as a secretary since 1999.

Previous company's names
Robert Glass Opticians Limited 1999-06-02
Acreloom Ltd 1999-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	247 093	419 983	514 276	650 601	802 596	933 798

Balance Sheet
Cash Bank On Hand						388 578	425 807	587 231	534 605	350 602	553 173	422 120
Current Assets	389 115	398 930	515 236	671 859	857 014	953 818	1 147 101	1 246 200	1 226 843	1 420 889	1 639 090	1 713 458
Debtors	214 129	215 878	359 852	419 830	537 681	488 498	644 566	597 080	640 748	1 007 665	1 045 470	1 236 020
Net Assets Liabilities						933 798	1 097 273	1 193 238	1 197 837	1 359 436	1 565 892	1 630 749
Other Debtors						451 487	592 228	553 559	633 584	990 146	1 017 526	1 221 171
Property Plant Equipment						102 195	89 804	76 424	72 445	60 778	53 621	44 178
Total Inventories						76 742	76 728	61 889	51 490	62 622	40 447	55 318
Cash Bank In Hand	137 240	140 118	102 975	200 157	256 210	388 578
Intangible Fixed Assets	1	1	1
Net Assets Liabilities Including Pension Asset Liability	247 093	419 983	514 276
Stocks Inventory	37 746	42 934	52 409	51 872	63 123	76 742
Tangible Fixed Assets	44 484	133 336	121 371	108 918	96 714	102 195

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	246 993	419 883	514 176	650 501	802 496	933 698
Shareholder Funds	247 093	419 983	514 276	650 601	802 596	933 798

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						311 500	311 500	311 500	311 500	311 500	311 500
Accumulated Depreciation Impairment Property Plant Equipment						159 785	176 906	191 417	205 044	216 711	227 118	236 561
Average Number Employees During Period								16	15	15	20	19
Corporation Tax Payable						32 485	57 584	36 344	23 652	23 006	53 567	68 992
Creditors						104 767	124 901	116 777	94 335	116 323	119 576	120 800
Future Minimum Lease Payments Under Non-cancellable Operating Leases								36 400	27 300	18 200	9 100	29 000
Increase From Depreciation Charge For Year Property Plant Equipment							17 121	14 511	13 627	11 667	10 407	9 443
Intangible Assets Gross Cost						311 500	311 500	311 500	311 500	311 500	311 500
Net Current Assets Liabilities	235 461	302 527	407 881	559 016	721 575	849 049	1 022 200	1 129 423	1 132 508	1 304 566	1 519 514	1 592 658
Number Shares Issued Fully Paid							100
Other Creditors						16 550	10 855	13 547	12 567	50 170	23 801	16 225
Other Taxation Social Security Payable						13 300	19 294	4 793	9 639	4 927	5 837	3 298
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost						261 980	266 710	267 841	277 489	277 489	280 739
Provisions For Liabilities Balance Sheet Subtotal						17 446	14 731	12 609	7 116	5 908	7 243	6 087
Total Additions Including From Business Combinations Property Plant Equipment							4 730	1 131	9 648		3 250
Total Assets Less Current Liabilities	279 946	435 864	529 253	667 934	818 289	951 244	1 112 004	1 205 847	1 204 953	1 365 344	1 573 135	1 636 836
Trade Creditors Trade Payables						42 432	37 168	62 093	48 477	38 220	36 371	32 285
Trade Debtors Trade Receivables						37 009	52 338	43 521	7 164	17 519	27 944	14 849
Creditors Due After One Year	32 853
Creditors Due Within One Year	153 654	96 403	107 355	112 843	135 439	104 769
Fixed Assets	44 485	133 337	121 372
Intangible Fixed Assets Aggregate Amortisation Impairment	311 499	311 499		311 500	311 500	311 500
Intangible Fixed Assets Cost Or Valuation	311 500	311 500		311 500	311 500	311 500
Number Shares Allotted		100	100		100	100
Provisions For Liabilities Charges		15 881	14 977	17 333	15 693	17 446
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		107 413	5 387		2 259	25 513
Tangible Fixed Assets Cost Or Valuation	118 111	225 524	230 911	234 208	236 467	261 980
Tangible Fixed Assets Depreciation	73 627	92 188	109 540	125 290	139 753	159 785
Tangible Fixed Assets Depreciation Charged In Period		18 561	17 352		14 463	20 032
Advances Credits Directors	168 622	134 460	269 719		148 300	133 384
Advances Credits Made In Period Directors	168 622	113 115			67 677	48 376
Advances Credits Repaid In Period Directors		147 277			112 986	66 451

Company staff

Sandra G.

Role: Secretary

Appointed: 20 April 1999

Latest update: 22 February 2024

Robert G.

Role: Director

Appointed: 20 April 1999

Latest update: 22 February 2024

People with significant control

Executives who control the firm include: Robert G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sandra G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sandra G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	16 August 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 2 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	2 August 2013

General information
Opening Times	Monday - Friday 9:30-17:30 Saturday 9:30-16:00 Sunday closed

General information

Opening Times

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

Robert Glass Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra G.

Robert G.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Robert G.

Sandra G.

Accounts Documents

NHS Organisations

Optician in Oldham

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

Robert Glass Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra G.

Robert G.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Robert G.

Sandra G.

Accounts Documents

NHS Organisations

Optician in Oldham

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013