Founded in 2005, Blenkinsop Optical, classified under reg no. 05519240 is an active company. Currently registered at 8 Main Street LS25 1EZ, Leeds the company has been in the business for 19 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 3 directors in the the company, namely Jennifer B., Colin B. and Vivien B.. In addition one secretary - Colin B. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Main Street |
Office Address2 | Garforth |
Town | Leeds |
Post code | LS25 1EZ |
Country of origin | United Kingdom |
Registration Number | 05519240 |
Date of Incorporation | Tue, 26th Jul 2005 |
Industry | Retail sale by opticians |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Colin B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Vivien B. This PSC owns 25-50% shares.
Colin B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Vivien B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-03-30 | 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 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 22 794 | 30 923 | 33 804 | 39 599 | ||||||
Current Assets | 66 571 | 74 784 | 87 473 | 86 093 | 95 466 | 105 785 | 195 564 | 203 678 | 152 249 | |
Debtors | 34 645 | 39 709 | 44 541 | 38 735 | 43 127 | |||||
Net Assets Liabilities | 209 419 | 229 709 | 232 593 | 245 869 | 257 667 | 293 956 | 325 320 | 271 698 | ||
Property Plant Equipment | 8 889 | 7 464 | 6 036 | 4 643 | ||||||
Total Inventories | 12 281 | 12 009 | 13 554 | 12 740 | ||||||
Cash Bank In Hand | 12 197 | 22 794 | ||||||||
Intangible Fixed Assets | 167 000 | 167 000 | 167 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 201 405 | 209 419 | ||||||||
Stocks Inventory | 19 729 | 12 281 | ||||||||
Tangible Fixed Assets | 11 961 | 11 961 | 8 889 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 201 305 | 209 319 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 087 | 1 940 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 340 | 6 680 | 10 020 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 612 | 47 080 | 49 418 | 51 452 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 043 | 910 | 641 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | ||
Bank Borrowings | 4 132 | |||||||||
Bank Overdrafts | 6 495 | 3 957 | ||||||||
Creditors | 37 122 | 27 395 | 18 793 | 10 157 | 9 741 | 23 019 | 16 604 | 24 825 | ||
Fixed Assets | 178 961 | 175 889 | 171 124 | 166 356 | 161 623 | 157 119 | 177 381 | 174 049 | 167 880 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 340 | 3 340 | 3 340 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 468 | 2 338 | 2 034 | |||||||
Intangible Assets | 167 000 | 163 660 | 160 320 | 156 980 | ||||||
Intangible Assets Gross Cost | 167 000 | 167 000 | 167 000 | 167 000 | ||||||
Net Current Assets Liabilities | 32 833 | 37 662 | 60 078 | 67 300 | 84 246 | 96 044 | 160 742 | 166 306 | 127 424 | |
Other Creditors | 1 550 | 1 650 | 2 000 | 2 000 | ||||||
Property Plant Equipment Gross Cost | 53 501 | 54 544 | 55 454 | 56 095 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 493 | 1 063 | 882 | |||||||
Taxation Social Security Payable | 11 357 | 15 869 | 8 808 | 11 361 | ||||||
Total Assets Less Current Liabilities | 211 794 | 213 551 | 231 202 | 233 656 | 245 869 | 257 667 | 338 123 | 361 123 | 295 304 | |
Trade Creditors Trade Payables | 10 495 | 1 694 | 3 697 | 1 558 | ||||||
Trade Debtors Trade Receivables | 39 709 | 44 541 | 38 735 | 43 127 | ||||||
Capital Employed | 201 405 | 209 419 | ||||||||
Creditors Due After One Year | 10 389 | 4 132 | ||||||||
Creditors Due Within One Year | 33 738 | 37 122 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 167 000 | 167 000 | ||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 283 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 54 582 | 53 501 | ||||||||
Tangible Fixed Assets Depreciation | 42 621 | 44 612 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 355 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 364 | |||||||||
Tangible Fixed Assets Disposals | 2 364 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (2 pages) |
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