South Coast Optical Limited in Waterlooville, PO8 0BT

Description

Data updated on: 01-11-2023

South Coast Optical Limited with Companies House Reg No. 01407568 has been competing in the field for fourty five years. This Private Limited Company can be found at Unit 32 Highcroft Industrial Estate, Enterprise Road Horndean in Waterlooville and company's area code is PO8 0BT. This enterprise's Standard Industrial Classification Code is 47782, that means Retail sale by opticians. 2023-07-31 is the last time the accounts were reported.

According to the information we have, this business was started in Wednesday 3rd January 1979 and has so far been guided by three directors, and out this collection of individuals two (Roderic S. and Sheila T.) are still functioning. In order to help the directors in their tasks, this specific business has been utilizing the expertise of Sheila T. as a secretary since October 1997.

Executives who control the firm include: Sheila T. owns over 1/2 to 3/4 of company shares . Roderic S. owns over 1/2 to 3/4 of company shares .

Devices

Manufacturer:	South Coast Optical Ltd.
Manufacturer address:	Unit 26 Highcroft Ind.Estate., Horndean,Waterlooville,, Hants., , PO8 0BT, United Kingdom
Authorised Representative:	-
Date Registered:	1998-06-03
MHRA Reference Number:	CA002199
Devices:	F6 : Spectacle Lenses F7 : Spectacle Frames

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	104 705	99 274	110 257	110 104

Balance Sheet
Cash Bank On Hand				9 557	92 133	101 149	109 691	119 110	131 906	143 330	147 156
Current Assets	184 172	225 726	150 585	152 261	165 106	174 610	182 218	191 566	205 026	216 127	216 208
Debtors	182 092	222 692	144 611	142 153	72 423	72 912	71 977	71 906	72 570	72 247	68 502
Net Assets Liabilities				110 103	112 496	117 916	124 496	135 517	143 390	150 812	153 420
Other Debtors				131 997	61 996	61 995	62 044	61 997	61 995	62 082	62 061
Property Plant Equipment				1 987	1 490	1 118	804	603	453	339	255
Total Inventories				550	550	550	550	550	550	550	550
Cash Bank In Hand	1 552	2 484	5 424	9 558
Net Assets Liabilities Including Pension Asset Liability	104 705	99 274	110 257	110 104
Stocks Inventory	528	550	550	550
Tangible Fixed Assets	4 711	3 533	2 650	1 988

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	104 605	99 174	110 157	110 004
Shareholder Funds	104 705	99 274	110 257	110 104

Other Financial Data
Accrued Liabilities						1 220	1 220		1 220	1 220	1 220
Accumulated Depreciation Impairment Property Plant Equipment				70 338	70 835	71 207	71 521	71 722	71 872	71 986	72 070
Administrative Expenses									34 113	34 157
Average Number Employees During Period							3	3	3	3	2
Cost Sales									49 406	45 670
Creditors				44 145	54 100	57 813	58 679	56 614	62 060	65 632	63 027
Deferred Tax Asset Debtors								153	115
Depreciation Expense Property Plant Equipment									151	113
Dividend Per Share Interim				60	100	40
Dividends Paid									-4 000	-4 000
Gross Profit Loss									48 690	48 982
Increase From Depreciation Charge For Year Property Plant Equipment					497	372	314	201	150	114	84
Interest Payable Similar Charges Finance Costs									-300	670
Net Current Assets Liabilities	99 994	95 741	107 607	108 116	111 006	116 798	123 539	134 952	142 966	150 495	153 181
Number Shares Issued Fully Paid						100	100	100	100	100	100
Operating Profit Loss									14 577	14 825
Other Creditors				25 661	37 398	2 295	41 032	45 272	49 584	53 896	55 209
Other Departments Average Number Employees				3	3	3	3
Other Inventories				550	550	550	550	550	550	550	550
Other Payables Accrued Expenses							1 220	1 220	1 220
Other Remaining Borrowings						37 230	41 032
Par Value Share			1	1			1	1	1	1	1
Profit Loss									11 874	11 422
Profit Loss On Ordinary Activities Before Tax									14 877	14 155
Property Plant Equipment Gross Cost				72 325	72 325	72 325	72 325	72 325	72 325	72 325	72 325
Provisions For Liabilities Balance Sheet Subtotal							-153	38	29	22	16
Taxation Social Security Payable				9 759	9 232	9 083	8 805	641	5 548	5 326	2 594
Tax Tax Credit On Profit Or Loss On Ordinary Activities									3 003	2 733
Total Assets Less Current Liabilities	104 705	99 274				117 916	124 343	135 555	143 419	150 834	153 436
Total Borrowings						37 230	41 032
Trade Creditors Trade Payables				8 725	7 470	7 985	5 103	5 792	5 708	5 190	4 004
Trade Debtors Trade Receivables				10 157	10 427	10 917	9 933	9 756	10 460	10 165	6 441
Turnover Revenue									98 096	94 652
Creditors Due Within One Year	84 178	129 985	42 978	44 145
Fixed Assets	4 711	3 533	2 650	1 988
Number Shares Allotted		100	100	100
Tangible Fixed Assets Cost Or Valuation	72 325	72 325
Tangible Fixed Assets Depreciation	67 614	68 792
Tangible Fixed Assets Depreciation Charged In Period		1 178
Value Shares Allotted		100	100	100

Company staff

Roderic S.

Role: Director

Latest update: 4 March 2024

Sheila T.

Role: Secretary

Appointed: 31 October 1997

Latest update: 4 March 2024

Sheila T.

Role: Director

Appointed: 26 October 1995

Latest update: 4 March 2024

Phillip H.

Role: Secretary

Appointed: 23 October 1992

Resigned: 31 October 1997

Latest update: 4 March 2024

Roderic S.

Role: Secretary

Appointed: 31 March 1992

Resigned: 23 October 1992

Latest update: 4 March 2024

Graham W.

Role: Director

Appointed: 31 March 1992

Resigned: 15 December 1992

Latest update: 4 March 2024

People with significant control

Sheila T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Roderic S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	2 April 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 26 October 2015
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 October 2015

South Coast Optical Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Roderic S.

Sheila T.

Sheila T.

Phillip H.

Roderic S.

Graham W.

People with significant control

Sheila T.

Roderic S.

Accounts Documents

Company filings

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