Stanley Optical Centre Limited in County Durham, DH9 0DQ

Description

Data updated on: 01-11-2023

2004 marks the launching of Stanley Optical Centre Limited, the company which is located at 4 High Street, Stanley, County Durham. That would make twenty years Stanley Optical Centre has prospered on the market, as it was founded on 2004-02-25. The firm Companies House Reg No. is 05055127 and the company post code is DH9 0DQ. The business name of this business was changed in the year 2004 to Stanley Optical Centre Limited. The enterprise former registered name was Shark 9. This business's declared SIC number is 86900 which stands for Other human health activities. Thursday 31st March 2022 is the last time the company accounts were reported.

Taking into consideration this particular company's number of employees, it was necessary to choose new company leaders: Mark T. and John M. who have been cooperating since July 2023 to promote the success of this specific limited company.

Peter L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Stanley Optical Centre Limited 2004-04-01
Shark 9 Limited 2004-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					5 310	3 174	5 649	3 604	4 143	13 847	12 838	9 270
Current Assets	18 927	14 164	11 726	12 120	11 614	9 734	13 192	11 834	8 845	17 080	15 838	10 264
Debtors	6 102	3 593	3 091	2 983	4 448	4 629	5 043	5 730	2 702	1 233	1 000	-1 006
Net Assets Liabilities					981	838	534	583	2 057	10 192	8 944	6 787
Other Debtors					2 523	2 829	2 086	4 120	1 920	233
Property Plant Equipment					848	721	613	521	443	1 554	1 321	1 123
Total Inventories					1 856	1 931	2 500	2 500	2 000	2 000	2 000	2 000
Cash Bank In Hand	10 990	8 836	6 650	7 179	5 310
Net Assets Liabilities Including Pension Asset Liability	292	723	735	1 106	981
Stocks Inventory	1 835	1 735	1 985	1 958	1 856
Tangible Fixed Assets	595	1 381	1 174	998	848

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	192	623	635	1 006	881

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 293	2 420	2 528	2 620	2 698	2 914	3 147	3 345
Additions Other Than Through Business Combinations Property Plant Equipment										1 327
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings							2 053
Bank Overdrafts							2 739	2 425
Corporation Tax Payable					5 364	4 719
Creditors					11 311	9 472	11 102	11 673	7 147	8 147	7 964	4 600
Increase From Depreciation Charge For Year Property Plant Equipment						127	108	92	78	216	233	198
Net Current Assets Liabilities	-184	-382	-204	308	303	262	2 090	161	1 698	8 933	7 874	5 664
Other Taxation Social Security Payable					46
Property Plant Equipment Gross Cost					3 141	3 141	3 141	3 141	3 141	4 468	4 468	4 468
Provisions For Liabilities Balance Sheet Subtotal					170	145	116	99	84	295	251
Taxation Social Security Payable						4 719	1 828	3 146	2 156	3 020	3 058
Total Assets Less Current Liabilities	411	999	970	1 306	1 151	983	2 703	682	2 141	10 487	9 195	6 787
Trade Creditors Trade Payables					5 901	4 753	6 535	6 102	4 991	5 127	4 906	4 600
Trade Debtors Trade Receivables					1 925	1 800	2 957	1 610	782	1 000	1 000	-1 006
Capital Employed	292	723	735	1 106	981
Creditors Due Within One Year	19 111	14 546	11 930	11 812	11 311
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	119	276	235	200	170
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 029
Tangible Fixed Assets Cost Or Valuation	2 112	3 141	3 141	3 141	3 141
Tangible Fixed Assets Depreciation	1 517	1 760	1 967	2 143	2 293
Tangible Fixed Assets Depreciation Charged In Period		243	207	176	150