Simpson Opticians Limited in Glasgow, G3 8AU

Description

Data updated on: 01-11-2023

SC215769 is the registration number assigned to Simpson Opticians Limited. It was registered as a Private Limited Company on 2001-02-14. It has been active on the market for the last 23 years. This company may be gotten hold of in Pavilion 1 Finnieston Business Park Minerva Way in Glasgow. The head office's post code assigned to this place is G3 8AU. It switched its name already two times. Before 2002 this company has been working on providing the services it's been known for as Specdeals (simpson) but currently this company is listed under the business name Simpson Opticians Limited. This business's registered with SIC code 86900 and their NACE code stands for Other human health activities. Simpson Opticians Ltd released its account information for the period that ended on 2022-03-31. Its latest confirmation statement was released on 2023-02-14.

We have a solitary managing director now supervising this specific company, namely Euan S. who's been doing the director's responsibilities since 2001-02-14. That company had been presided over by Moira S. till June 2001. To support the directors in their duties, this particular company has been utilizing the expertise of Moira S. as a secretary since March 2001.

Previous company's names
Simpson Opticians Limited 2002-02-12
Specdeals (simpson) Limited 2001-03-09
Rammond Limited 2001-02-14

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	384 378	349 135

Balance Sheet
Cash Bank In Hand	346 588	219 501
Cash Bank On Hand		219 501	230 103	272 550	257 327	223 036	264 907	298 126	276 559
Current Assets	386 630	268 842	293 581	337 670	327 764	290 420	325 537	365 089	347 038
Debtors	27 573	29 242	34 110	32 501	43 134	38 981	34 770	40 313	45 209
Intangible Fixed Assets		47 250
Net Assets Liabilities		349 135	340 904	380 042	389 525	431 242	465 680	580 849	584 339
Net Assets Liabilities Including Pension Asset Liability	384 378	349 135
Property Plant Equipment		105 684	88 314	74 423	80 469	77 595	83 697	177 574
Stocks Inventory	12 469	20 099
Tangible Fixed Assets	62 976	105 684
Total Inventories		20 099	29 368	32 619	27 303	28 403	25 860	26 650	25 270

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	384 376	349 133
Shareholder Funds	384 378	349 135

Other Financial Data
Accrued Liabilities		5 442	5 071	6 578	6 208	6 448	7 607	8 564	5 080
Accumulated Amortisation Impairment Intangible Assets		38 250	43 500	48 750	54 120	59 490	64 860	70 230	75 599
Accumulated Depreciation Impairment Property Plant Equipment		206 556	221 609	246 983	254 862	283 736	316 157	216 060	256 711
Average Number Employees During Period			12	12	12	14	15	16	17
Corporation Tax Payable		16 966	32 496	26 728	10 752	21 024	17 784	24 086	18 725
Creditors		4 563	3 319	2 074	830	44 255	51 629	65 817	51 827
Creditors Due After One Year	5 808	4 563
Creditors Due Within One Year	49 746	49 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 964		17 492
Disposals Property Plant Equipment			7 964		17 492
Fixed Assets	62 976	152 934	130 314	111 173	113 048	198 999	199 731	288 238	300 982
Future Minimum Lease Payments Under Non-cancellable Operating Leases				9 900	9 900	9 900	16 000	16 000	32 000
Government Grants Payable		4 563	3 319	2 074	830	830			2 550
Increase From Amortisation Charge For Year Intangible Assets			5 250	5 250	5 370	5 370	5 370	5 370	5 369
Increase From Depreciation Charge For Year Property Plant Equipment			23 017	25 374	25 371	28 874	32 421	26 879	31 429
Intangible Assets		47 250	42 000	36 750	32 579	27 209	21 839	16 469	11 100
Intangible Assets Gross Cost		85 500	85 500	85 500	86 699	86 699	86 699	86 699
Intangible Fixed Assets Additions		52 500
Intangible Fixed Assets Aggregate Amortisation Impairment	33 000	38 250
Intangible Fixed Assets Amortisation Charged In Period		5 250
Intangible Fixed Assets Cost Or Valuation	33 000	85 500
Investment Property						94 195	94 195	94 195	94 195
Investment Property Fair Value Model						94 195	94 195	94 195
Net Current Assets Liabilities	336 884	219 392	229 474	283 481	291 385	246 165	273 908	299 272	295 211
Number Shares Allotted		2
Other Taxation Social Security Payable		4 178	2 452	406			3 124		3 231
Par Value Share		1
Prepayments		1 585	1 585	1 585	1 585	1 585	2 562	2 562	2 562
Property Plant Equipment Gross Cost		312 240	309 923	321 406	335 331	361 331	399 854	393 634	452 398
Provisions For Liabilities Balance Sheet Subtotal		18 628	15 565	12 538	14 078	13 922	7 959	6 661	11 854
Provisions For Liabilities Charges	9 674	18 628
Recoverable Value-added Tax		1 171		1 377	2 495	3 633	1 483	1 419	1 335
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		66 129
Tangible Fixed Assets Cost Or Valuation	246 111	312 240
Tangible Fixed Assets Depreciation	183 135	206 556
Tangible Fixed Assets Depreciation Charged In Period		23 421
Total Additions Including From Business Combinations Intangible Assets					1 199
Total Additions Including From Business Combinations Property Plant Equipment			5 647	11 483	31 417	26 000	38 523	12 266	58 764
Total Assets Less Current Liabilities	399 860	372 326	359 788	394 654	404 433	445 164	473 639	587 510	596 193
Trade Creditors Trade Payables		21 619	21 170	19 232	18 174	15 953	23 114	33 167	22 241
Trade Debtors Trade Receivables		26 486	32 525	29 539	39 054	33 763	30 725	36 332	41 312
Additions Other Than Through Business Combinations Investment Property Fair Value Model						94 195
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								-126 976
Total Increase Decrease From Revaluations Property Plant Equipment								-18 486