Tippett Optometry Ltd in Godalming, GU7 1AU

Description

Data updated on: 01-11-2023

The business is located in Godalming under the following Company Registration No.: 06388535. The company was started in 2007. The headquarters of the company is situated at 33 High Street . The zip code for this location is GU7 1AU. The firm's classified under the NACE and SIC code 86900 which means Other human health activities. Tippett Optometry Limited filed its latest accounts for the period that ended on 2022-10-31. Its most recent annual confirmation statement was filed on 2022-10-31.

We have just one director now supervising this business, specifically Nicholas T. who's been performing the director's tasks since 3rd October 2007. To support the directors in their duties, the business has been utilizing the skills of Dawn T. as a secretary since October 2007.

Nicholas T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 230	2 545	17 367	29 913	41 136	41 963

Balance Sheet
Cash Bank On Hand						13 179	68 434	13 022	26 503	81 807	152 736	32 610
Current Assets	132 273	85 608	53 805	59 396	60 167	70 099	110 320	152 216	197 309	242 946	328 523	256 231
Debtors	54 790	62 805	26 681	39 349	31 887	37 251	22 697	116 560	148 006	137 244	148 354	189 002
Net Assets Liabilities						41 963	32 914	106	16 273	70 770	89 059	4 934
Other Debtors						21 296	5 856	103 877	130 802	126 592	122 952	149 748
Property Plant Equipment						373 172	365 517	47 222	41 604	39 555	38 906	125 403
Total Inventories						19 669	19 189	22 634	22 800	23 895	27 433
Cash Bank In Hand	62 483	12 803	8 493	4 047	10 078	13 179
Net Assets Liabilities Including Pension Asset Liability	3 230	2 545	17 367	29 913	41 136	41 963
Stocks Inventory	15 000	10 000	18 631	16 000	18 202	19 669
Tangible Fixed Assets	102 198	88 547	388 773	388 353	378 251	373 172

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 130	2 445	17 267	29 813	41 036	41 863
Shareholder Funds	3 230	2 545	17 367	29 913	41 136	41 963

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						105 115	114 117	122 647	130 010	135 545	138 040	16 198
Additions Other Than Through Business Combinations Property Plant Equipment										3 486	6 034	121 538
Average Number Employees During Period							6	6	7	7	7	10
Bank Borrowings Overdrafts						85 080	78 221	53 746	47 682	79 002	150 811	97 329
Corporation Tax Payable									40 013	34 748	31 726
Corporation Tax Recoverable												5 677
Creditors						275 510	263 461	53 746	47 682	79 002	150 811	125 361
Increase From Depreciation Charge For Year Property Plant Equipment							9 002	8 530	7 363	5 536	6 683	13 917
Net Current Assets Liabilities	26 715	14 670	-27 047	-43 526	-56 115	-55 699	-69 142	6 630	22 351	110 217	200 964	28 220
Other Creditors						190 430	185 240	1 760	18 670	19 506	16 861	28 032
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 188	135 759
Other Disposals Property Plant Equipment											4 188	156 883
Other Taxation Social Security Payable						30 322	35 192	57 052	42 500	7 183	3 872	13 055
Property Plant Equipment Gross Cost						478 287	479 634	169 869	171 614	175 100	176 946	141 601
Provisions For Liabilities Balance Sheet Subtotal												23 328
Total Assets Less Current Liabilities	128 913	103 217	361 726	344 827	322 136	317 473	296 375	53 852	63 955	149 772	239 870	153 623
Trade Creditors Trade Payables						41 788	39 195	26 560	94 038	49 406	40 199	64 899
Trade Debtors Trade Receivables						15 955	16 841	12 683	17 204	10 652	25 402	33 577
Creditors Due After One Year	125 683	100 672	344 359	314 914	281 000	275 510
Creditors Due Within One Year	105 558	70 938	80 852	102 922	116 282	125 798
Disposals Property Plant Equipment								315 783
Dividends Paid							124 500	167 880	75 185
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Profit Loss							115 451	135 072	91 352
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 049	312 829	11 206	376	4 188
Tangible Fixed Assets Cost Or Valuation	148 639	149 688	462 517	473 723	474 099	478 287
Tangible Fixed Assets Depreciation	46 441	61 141	73 744	85 370	95 848	105 115
Tangible Fixed Assets Depreciation Charged In Period		14 700	12 603	11 626	10 478	9 267
Total Additions Including From Business Combinations Property Plant Equipment							1 347	6 018	1 745
Advances Credits Directors	36 467	41 719
Advances Credits Made In Period Directors	76 256
Advances Credits Repaid In Period Directors	78 000

Company staff

Dawn T.

Role: Secretary

Appointed: 03 October 2007

Latest update: 22 January 2024

Nicholas T.

Role: Director

Appointed: 03 October 2007

Latest update: 22 January 2024

People with significant control

Nicholas T.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 15th July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15th July 2014
Annual Accounts 2nd July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2nd July 2015
Annual Accounts 11th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11th July 2016
Annual Accounts 15th May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 26th April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26th April 2013

Tippett Optometry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn T.

Nicholas T.

People with significant control

Nicholas T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Tippett Optometry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn T.

Nicholas T.

People with significant control

Nicholas T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012