Simpson Optometrists Limited in Glasgow, G69 9NB

Description

Data updated on: 01-11-2023

Simpson Optometrists Limited was set up as Private Limited Company, with headquarters in 168-172 Cumbernauld Road, Muirhead, Glasgow. The company's located in G69 9NB. This enterprise has been prospering 12 years on the British market. The reg. no. is SC439229. The firm's registered with SIC code 86900 and has the NACE code: Other human health activities. The latest accounts were submitted for the period up to Tue, 28th Feb 2023 and the most current confirmation statement was filed on Wed, 31st May 2023.

Concerning this specific limited company, just about all of director's tasks have so far been done by Sandie M. who was formally appointed 8 years ago. Since April 2016 Douglas S., had been performing the duties for the following limited company till the resignation in 2022. What is more a different director, namely Colin S. resigned on 2022-05-31.

Executives who control the firm include: Douglas S. owns 1/2 or less of company shares. Sandie M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	79 743	77 813

Balance Sheet
Cash Bank On Hand			19 714	2 367	449	3 912		100 605	76 467	59 901
Current Assets		41 910	55 706	57 115	20 553	31 495	39 674	144 043	108 169	96 584
Debtors		11 908	29 492	48 248	11 604	15 583	21 674	21 356	10 202	11 683
Net Assets Liabilities			77 813	79 105	78 702	81 729	90 260	127 610	124 838	125 331
Other Debtors			20 803	38 396	3 563	6 815	5 712	1 960	4 628	6 148
Property Plant Equipment			7 900	6 784	73 671	73 356	207 412	207 097	231 060
Total Inventories			6 500	6 500	8 500	12 000	18 000	19 000	21 500	25 000
Cash Bank In Hand	100	23 502	19 714
Intangible Fixed Assets		100 000	95 000
Net Assets Liabilities Including Pension Asset Liability	100	79 743	77 813
Stocks Inventory		6 500	6 500
Tangible Fixed Assets		37 201	7 900

Capital & Reserves
Called Up Share Capital		2 100	2 100
Profit Loss Account Reserve		1 443	-487
Shareholder Funds	100	79 743	77 813

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 000	10 000	15 000	25 000	35 000	45 000	55 000	65 000
Accumulated Depreciation Impairment Property Plant Equipment			1 602	2 718	3 831	4 146	1 260	1 575	5 062	2 205
Average Number Employees During Period			8	10	9	9	9	8	7	5
Bank Borrowings			38 711	39 828			136 853	183 699
Creditors			38 711	39 828	6 792	98 122	152 516	189 017	169 278	145 171
Finished Goods Goods For Resale			6 500	6 500
Fixed Assets		137 201	102 900	96 784	158 671	148 356	272 412	262 097	276 060	258 882
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000		10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 116	1 113		315	315	3 487	315
Intangible Assets			95 000	90 000	85 000	75 000	65 000	55 000	45 000	35 000
Intangible Assets Gross Cost			100 000	100 000		100 000	100 000	100 000	100 000
Net Current Assets Liabilities		-13 317	13 624	22 149	-73 177	-66 627	-29 636	54 530	18 056	11 620
Other Creditors			36 527	6 580	6 792	83 314	20 577	17 421	14 027	10 634
Property Plant Equipment Gross Cost			9 502	9 502	77 502	77 502	208 672	208 672	236 122
Taxation Social Security Payable			301	1 961
Total Assets Less Current Liabilities		123 884	116 524	118 933	85 494	81 729	242 776	316 627	294 116	270 502
Total Borrowings			38 711	39 828			160 364	204 276
Trade Debtors Trade Receivables			8 689	9 852	8 041	8 768	15 962	19 396	5 574	5 535
Amount Specific Advance Or Credit Directors			8 453	26 014
Amount Specific Advance Or Credit Made In Period Directors			23 474	18 172
Amount Specific Advance Or Credit Repaid In Period Directors				-611
Bank Borrowings Overdrafts				33 248	2 822		131 939	171 596	155 251	20 748
Other Taxation Social Security Payable				14 924	11 626	14 808	13 059	28 870	15 916	27 459
Total Additions Including From Business Combinations Property Plant Equipment					68 000		134 371		27 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 201
Disposals Property Plant Equipment							3 201
Other Remaining Borrowings							23 511	20 577
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 082
Consideration For Shares Issued		39 100
Creditors Due After One Year		44 141	38 711
Creditors Due Within One Year		55 227	42 082
Nominal Value Shares Issued		1 000
Number Shares Allotted	100	2 100	2 100
Number Shares Issued		1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100
Share Premium Account		76 200	76 200
Value Shares Allotted		2 100	2 100

Company staff

Sandie M.

Role: Director

Appointed: 26 April 2016

Latest update: 12 March 2024

People with significant control

Douglas S.

Notified on 1 March 2018

Nature of control:

1/2 or less of shares

Sandie M.

Notified on 1 March 2018

Nature of control:

1/2 or less of shares

Colin S.

Notified on 6 April 2016

Ceased on 1 March 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-12-20
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 February 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	13 October 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Simpson Optometrists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandie M.

Douglas S.

Colin S.

People with significant control

Douglas S.

Sandie M.

Colin S.

Accounts Documents

Company filings

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