Wilson Optometric Services Limited in Co Durham, DL17 9BL

Description

Data updated on: 01-11-2023

The moment this company was founded is 2003-03-05. Established under company registration number 04686442, this firm is classified as a Private Limited Company. You may find the main office of the firm during its opening times under the following location: 40 Stoneybeck, Bishop Middleham Ferryhill, DL17 9BL Co Durham. The firm's declared SIC number is 86900 which means Other human health activities. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

Currently, this specific business is supervised by 1 managing director: Geoffrey W., who was appointed in March 2003.

Geoffrey W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	2 112	4 187	1 763	1 399	2 078	4 986	5 360

Balance Sheet
Cash Bank On Hand								5 163	5 717	3 748	3 308	1 524	2 922
Current Assets	9 173	9 705	8 177	2 024	3 803	7 680	7 255	5 333	9 080	4 509	4 219	2 435	4 301
Debtors	2 792	2 016	1 386	255	360	720		170	3 363	761	911	911	1 379
Other Debtors								170	149	161	161	161	229
Property Plant Equipment								599	2 568	1 211	279	6 818
Cash Bank In Hand	6 381	7 689	6 791	2 544	3 443	6 960
Net Assets Liabilities Including Pension Asset Liability	2 112	4 187	1 763	1 399	2 078	4 986	5 360
Tangible Fixed Assets	266	551	236	1 667	1 453	2 263
Net Assets Liabilities							5 360	4 007

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 112	3 187	763	399	1 078	3 986
Shareholder Funds	2 112	4 187	1 763	1 399	2 078	4 986	5 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								6 355	7 600	8 957	9 889	10 965	12 041
Average Number Employees During Period								2	2	2	2	1	1
Creditors							3 326	1 925	3 425	1 725	1 455	4 493	5 218
Increase From Depreciation Charge For Year Property Plant Equipment									1 245	1 357	932	1 076	1 076
Net Current Assets Liabilities	1 846	3 636	1 527	1 237	625	2 723	3 929	3 408	5 655	2 784	2 764	-2 058	-917
Other Creditors								1 925	1 725	1 225	1 225	3 278	3 778
Other Taxation Social Security Payable									1 700	500	230	1 215	1 440
Property Plant Equipment Gross Cost								6 954	10 168	10 168	10 168	17 783
Total Additions Including From Business Combinations Property Plant Equipment									3 214			7 615
Total Assets Less Current Liabilities	2 112	4 187	1 763	1 399	2 078	4 986	5 360	4 007	8 223	3 995	3 043	4 760	4 825
Trade Debtors Trade Receivables									3 214	600	750	750	1 150
Creditors Due Within One Year Total Current Liabilities	7 327	6 069
Fixed Assets	266	551	236	162	1 453	2 263	1 431	599
Tangible Fixed Assets Additions		625				1 597
Tangible Fixed Assets Cost Or Valuation	3 177	3 802	3 802	5 357	5 357	6 954
Tangible Fixed Assets Depreciation	2 911	3 251	3 566	3 640	3 904	4 691
Tangible Fixed Assets Depreciation Charge For Period		340
Creditors Due Within One Year		6 069	6 650	2 657	3 178	4 957	3 326
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			315	74	214	787

Company staff

Geoffrey W.

Role: Director

Appointed: 05 March 2003

Latest update: 14 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 March 2003

Resigned: 05 March 2003

Address: London, N1 7JQ

Latest update: 14 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 05 March 2003

Resigned: 05 March 2003

Address: London, N1 7JQ

Latest update: 14 March 2024

Sarah W.

Role: Secretary

Appointed: 05 March 2003

Resigned: 30 April 2021

Latest update: 14 March 2024

People with significant control

Geoffrey W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wilson Optometric Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Sarah W.

People with significant control

Geoffrey W.

Accounts Documents

Company filings

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