Wrekenton Eye Centre Limited in Gateshead, NE9 7JR

Description

Data updated on: 01-11-2023

Wrekenton Eye Centre Limited with the registration number 04187271 has been operating on the market for 23 years. This Private Limited Company is officially located at 159 High Street, Wrekenton in Gateshead and their postal code is NE9 7JR. This business's registered with SIC code 47782 : Retail sale by opticians. 2023-03-31 is the last time when the company accounts were filed.

Melanie F. and Alexander F. are the company's directors and have been doing everything they can to make sure everything is working correctly for 15 years.

Executives with significant control over the firm are: Alexander F. owns 1/2 or less of company shares. Melanie F. owns 1/2 or less of company shares.

Devices

Manufacturer:	Wrekenton Eye Centre
Manufacturer address:	159 High St , Wrekenton , Gateshead, Tyne & Wear, NE9 7JR, United Kingdom
Authorised Representative:	-
Date Registered:	2007-12-04
MHRA Reference Number:	CA010093
Devices:	L5 : Prescribed Spectacles

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	-1 316	8 355	5 491	5 178	5 621	2 590

Balance Sheet
Cash Bank On Hand						11 620	16 920	11 567	5 384	9 706	23 570	21 400	8 176
Current Assets	15 821	20 223	11 550	11 080	12 058	25 117	24 852	19 327	13 651	16 519	29 321	27 329	15 000
Debtors	12 105	6 800	9 020	9 481	8 000	12 997	7 432	7 260	7 767	6 313	5 251	5 429	6 324
Other Debtors								2 998	3 232	154		2 500	2 500
Property Plant Equipment						2 223	1 890	1 890	1 606	1 366	1 161	987	4 238
Total Inventories						500	500	500	500	500	500	500	500
Cash Bank In Hand	2 716	12 423	2 030	1 099	3 558	11 620
Intangible Fixed Assets	3 500
Net Assets Liabilities Including Pension Asset Liability	-1 316	8 355	5 491	5 178
Stocks Inventory	1 000	1 000	500	500	500	500
Tangible Fixed Assets	4 498	3 822	3 249	3 077	2 615	2 223

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-1 320	351	5 487	5 174	5 617	2 586
Shareholder Funds	-1 316	8 355	5 491	5 178	5 621	2 590

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						35 000	35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						20 845	21 178	21 178	21 462	21 702	21 907	22 081	22 316
Additions Other Than Through Business Combinations Property Plant Equipment													3 486
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						2 339	1 661	1 480			5 779	3 198	-13
Corporation Tax Recoverable													1 279
Creditors						24 750	18 336	6 919	5 516	12 149	18 313	13 687	5 679
Increase From Depreciation Charge For Year Property Plant Equipment							333		284	240	205	174	235
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-8 522	-2 912	2 720	2 101	3 006	367	6 516	12 408	8 135	4 370	11 008	13 642	9 321
Other Creditors								4 752	3 655	10 062	11 759	8 921	4 624
Other Taxation Social Security Payable						609		1 480	1 508	1 463	5 790	256	151
Property Plant Equipment Gross Cost						23 068	23 068	23 068	23 068	23 068	23 068	23 068	26 554
Total Assets Less Current Liabilities	-524	910	5 969	5 178	5 621	2 590	8 406	14 298	9 741	5 736	12 169	14 629	13 559
Trade Creditors Trade Payables						1 133	927	687	353	624	764	1 312	917
Trade Debtors Trade Receivables						9 729	4 102	4 262	4 535	6 159	5 251	2 929	2 545
Accrued Liabilities						500	500	500
Creditors Due Within One Year	24 343	15 135	8 830	8 979	9 052	24 750
Fixed Assets	7 998	3 822	3 249	3 077	2 615	2 223	1 890	1 890	1 606	1 366	1 161
Intangible Fixed Assets Aggregate Amortisation Impairment	31 500	35 000	35 000	35 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1		1	1
Par Value Share		1	1	1	1	1		1		1	1
Prepayments						2 893	2 893	2 893
Profit Loss								5 892
Provisions For Liabilities Charges	792	555	478
Recoverable Value-added Tax						375	437	105
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				371
Tangible Fixed Assets Cost Or Valuation	24 066	22 697	22 697	23 068	23 068
Tangible Fixed Assets Depreciation	19 568	18 875	19 448	19 991	20 453	20 845
Tangible Fixed Assets Depreciation Charged In Period		675	573	543	462	392
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 368
Tangible Fixed Assets Disposals		1 369