Suzanne Dennis Optometrist Limited in Darwen, BB3 1AE

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www.suzannedennisoptometrist.co.uk

Description

Data updated on: 01-11-2023

The official date the company was started is Thu, 6th Jan 2005. Started under no. 05325380, this firm is classified as a Private Limited Company. You can contact the main office of the firm during business hours under the following address: Unit 317 India Mill Business Centre, BB3 1AE Darwen. This business's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. 2022-12-31 is the last time when the accounts were filed.

Our info regarding this particular enterprise's executives suggests that there are three directors: Joe H., Kelly R. and Imran H. who joined the company's Management Board on Sat, 1st Oct 2022, Fri, 3rd Jul 2015.

The companies that control this firm are: Vision Hrj Ltd has substantial control or influence over the company. This business can be reached in Wigan at Primrose Lane, Standish, WN6 0NR and was registered as a PSC under the registration number 14260635. Kar Eyecare Ltd has substantial control or influence over the company. This business can be reached in Chorley at Wentworth Drive, Euxton, PR7 6FN and was registered as a PSC under the registration number 14280295. Ho2 Management Ltd owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Darwen at India Mill Business Centre, BB3 1AE and was registered as a PSC under the registration number 05476134.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-06-30	2016-06-30	2017-06-30	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152 517	197 290	200 618	191 431	139 732

Balance Sheet
Cash Bank On Hand					76 248	68 056	120 210	149 273
Current Assets	240 805	289 023	308 997	334 219	243 986	195 473	267 706	289 666
Debtors	54 851	113 552	97 320	96 774	51 390	52 157	73 841	64 468
Net Assets Liabilities					139 732	117 417	223 168	217 179
Other Debtors					26 184	1 496	6 672	6 652
Property Plant Equipment					29 219	42 598	44 910	37 350
Total Inventories					116 348	75 260	73 655	75 925
Cash Bank In Hand	77 977	54 365	54 365	103 276	76 248
Net Assets Liabilities Including Pension Asset Liability	152 517	197 290	197 290	191 431	139 732
Stocks Inventory	107 977	121 106	121 106	125 482	116 348
Tangible Fixed Assets	32 737	40 068	35 469	35 469	29 219

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	152 417	197 190	200 518	200 518	139 632
Shareholder Funds	152 517	197 290	200 618	191 431	139 732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					49 443	56 960	71 736	81 074
Additions Other Than Through Business Combinations Property Plant Equipment						20 896	17 088
Average Number Employees During Period					19	19	17	17
Corporation Tax Payable					21 202	21 668
Creditors					128 161	112 589	80 857	103 147
Fixed Assets	32 837	40 168	35 569	33 219	29 319	42 698	45 010	37 450
Increase From Depreciation Charge For Year Property Plant Equipment						7 517	14 776	9 338
Investments Fixed Assets	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	125 544	164 314	171 470	164 284	115 825	82 884	186 849	186 519
Other Creditors					60 027	742	3 958	3 623
Other Investments Other Than Loans						100	100
Other Taxation Social Security Payable					4 453	10 908	28 467	43 059
Property Plant Equipment Gross Cost					78 662	99 558	116 646	118 424
Provisions For Liabilities Balance Sheet Subtotal					5 412	8 165	8 691	6 790
Taxation Social Security Payable						32 576	28 467
Total Assets Less Current Liabilities	158 381	204 482	204 482	197 503	145 144	125 582	231 859	223 969
Trade Creditors Trade Payables					42 479	79 271	48 432	56 465
Trade Debtors Trade Receivables					25 206	50 661	67 169	57 816
Investments In Group Undertakings							100	100
Total Additions Including From Business Combinations Property Plant Equipment								1 778
Creditors Due Within One Year	115 261	124 709	137 527	169 935	128 161
Number Shares Allotted	100	100	100	100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	5 864	7 192	6 421	6 421	5 412
Value Shares Allotted	100	100	100	100	100