Supersavers Opticians Limited in Downpatrick, BT30 6AA

Description

Data updated on: 01-11-2023

Located at Unit 16, Downpatrick BT30 6AA Supersavers Opticians Limited is categorised as a Private Limited Company registered under the NI052116 Companies House Reg No. The firm was set up 20 years ago. This company's SIC code is 86900: Other human health activities. The company's most recent filed accounts documents were submitted for the period up to 31st August 2022 and the latest annual confirmation statement was released on 14th October 2022.

For this specific firm, all of director's responsibilities have so far been done by Matthew H. who was appointed on 2005-08-31. For eleven years Austin K., had been performing the duties for this specific firm up until the resignation nine years ago. Furthermore a different director, specifically Bernie K. resigned in 2005.

Matthew H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	32 064	41 115	57 444	87 795	114 756

Balance Sheet
Current Assets	231 461	282 732	112 604	143 809	156 192	138 268	112 360	174 585	156 992	123 218
Net Assets Liabilities					114 756	115 501	91 839	80 642	79 782	32 754
Cash Bank In Hand	188 006	242 097	75 370
Debtors	15 390	14 295	13 291
Net Assets Liabilities Including Pension Asset Liability	32 064	41 115	57 444	92 785	114 756
Stocks Inventory	28 065	26 340	25 860
Tangible Fixed Assets	25 007	22 668	19 467

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	31 964	41 015	57 344
Shareholder Funds	32 064	41 115	57 444	87 795	114 756

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					13 667	12 944	12 526	17 233	24 269	24 440
Average Number Employees During Period					6	6	6	6	6	6
Creditors					55 557	43 626	37 669	107 302	85 485	97 132
Fixed Assets	25 007	22 668	19 467	27 725	27 788	33 803	29 674	30 592	32 544	31 108
Net Current Assets Liabilities	197 341	245 162	93 832	81 744	100 635	94 642	74 691	67 283	71 507	26 086
Total Assets Less Current Liabilities	222 348	267 830	113 299	152 395	128 423	128 445	104 365	97 875	104 051	57 194
Advances Credits Directors				42 926	36 989	33 134	29 506	47 797	29 406	48 300
Advances Credits Made In Period Directors					5 937	3 855	3 628	18 291	18 391
Accruals Deferred Income			16 731	16 684	13 667
Creditors Due After One Year	186 295	223 083	36 030	42 926
Creditors Due Within One Year	34 120	37 570	37 420	19 139	55 557
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 917
Provisions For Liabilities Charges	3 989	3 632	3 094	4 990
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 371
Tangible Fixed Assets Cost Or Valuation	59 684	61 054	61 054
Tangible Fixed Assets Depreciation	34 677	38 386	41 587
Tangible Fixed Assets Depreciation Charged In Period		3 710	3 201

Company staff

Matthew H.

Role: Director

Appointed: 31 August 2005

Latest update: 4 May 2024

Matthew H.

Role: Secretary

Appointed: 31 August 2005

Latest update: 4 May 2024

Austin K.

Role: Director

Appointed: 21 October 2004

Resigned: 03 March 2015

Latest update: 4 May 2024

Auston K.

Role: Secretary

Appointed: 21 October 2004

Resigned: 31 August 2005

Latest update: 4 May 2024

Bernie K.

Role: Director

Appointed: 21 October 2004

Resigned: 31 August 2005

Latest update: 4 May 2024

Graceway Limited

Role: Corporate Director

Appointed: 20 October 2004

Resigned: 21 October 2004

Address: Derry, BT48 7EE

Latest update: 4 May 2024

Summerglen Limited

Role: Corporate Director

Appointed: 20 October 2004

Resigned: 21 October 2004

Address: Derry, BT48 733

Latest update: 4 May 2024

People with significant control

Matthew H.

Notified on 20 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Supersavers Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Matthew H.

Austin K.

Auston K.

Bernie K.

Graceway Limited

Summerglen Limited

People with significant control

Matthew H.

Accounts Documents

Company filings

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