Brown And White (opticians) Limited LUTON


Brown And White (opticians) started in year 1929 as Private Limited Company with registration number 00239599. The Brown And White (opticians) company has been functioning successfully for 95 years now and its status is active. The firm's office is based in Luton at 5 Imperial Court. Postal code: LU4 8FE.

The firm has one director. Martin W., appointed on 16 September 1991. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Brown And White (opticians) Limited Address / Contact

Office Address 5 Imperial Court
Office Address2 Laporte Way
Town Luton
Post code LU4 8FE
Country of origin United Kingdom

Company Information / Profile

Registration Number 00239599
Date of Incorporation Thu, 16th May 1929
Industry Other human health activities
End of financial Year 31st March
Company age 95 years old
Account next due date Tue, 31st Dec 2024 (240 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated Sun, 28th May 2023

Company staff

Martin W.

Position: Director

Appointed: 16 September 1991

Jacqueline W.

Position: Secretary

Resigned: 16 September 1991

Jacqueline W.

Position: Secretary

Appointed: 31 March 1998

Resigned: 17 March 2014

Keith W.

Position: Secretary

Appointed: 16 September 1991

Resigned: 31 March 1998

Jacqueline W.

Position: Director

Appointed: 28 May 1991

Resigned: 03 February 1997

Keith W.

Position: Director

Appointed: 28 May 1991

Resigned: 16 September 1991

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Martin W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Martin W.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth23 5926 56231 90629 30374 585       
Balance Sheet
Cash Bank In Hand2 9759 8221 4514 87215 983       
Cash Bank On Hand    15 9831 0479 5757 41956 898126 972186 544389 765
Current Assets165 826176 049159 342181 219229 521223 689143 989137 762178 705252 435422 966521 152
Debtors89 88995 06686 020103 361114 533127 58034 47834 33529 30833 893145 48238 857
Intangible Fixed Assets    46 844       
Net Assets Liabilities    74 58515 86944 92675 679183 915222 121478 800555 059
Net Assets Liabilities Including Pension Asset Liability23 5926 56231 90629 30374 585       
Other Debtors    24 75928 7865 7376 9596 2917 730113 1638 975
Property Plant Equipment    197 037303 039258 656349 012346 088336 009334 033279 456
Stocks Inventory72 96271 16171 87172 98699 005       
Tangible Fixed Assets238 110204 390174 890214 518197 037       
Total Inventories    99 00595 06299 93696 00892 49991 57090 94092 530
Reserves/Capital
Called Up Share Capital500500500500500       
Profit Loss Account Reserve22 5925 56230 90628 30373 585       
Shareholder Funds23 5926 56231 90629 30374 585       
Other
Accumulated Amortisation Impairment Intangible Assets    5 85616 61227 36838 12448 88059 63670 39281 148
Accumulated Depreciation Impairment Property Plant Equipment    548 453602 293654 110708 938767 432824 984881 240942 606
Amounts Owed By Group Undertakings    68 83268 845      
Amounts Owed To Group Undertakings      15 3161 3001 3001 3001 3001 300
Average Number Employees During Period    2725262018182020
Bank Borrowings Overdrafts    75 61783 89849 42915 7506 75040 83442 068 
Capital Redemption Reserve500500500500500       
Creditors    129 230243 777125 288166 81490 22497 5501 3001 300
Creditors Due After One Year164 542114 16964 874124 253129 230       
Creditors Due Within One Year223 655262 801244 140238 789266 078       
Finance Lease Liabilities Present Value Total    4 669110 93574 659149 76482 17443 576  
Fixed Assets267 154233 434203 934243 562272 925417 171334 288413 888400 208379 373366 641301 308
Future Minimum Lease Payments Under Non-cancellable Operating Leases    60 25060 25078 25078 50078 50078 50078 50070 250
Increase From Amortisation Charge For Year Intangible Assets     10 75610 75610 75610 75610 75610 75610 756
Increase From Depreciation Charge For Year Property Plant Equipment     53 84051 81754 82858 49457 55266 22861 366
Intangible Assets    46 84485 08874 33263 57652 82042 06431 30820 552
Intangible Assets Gross Cost    52 700101 700101 700101 700101 700101 700101 700 
Intangible Fixed Assets Additions    52 700       
Intangible Fixed Assets Aggregate Amortisation Impairment    5 856       
Intangible Fixed Assets Amortisation Charged In Period    5 856       
Intangible Fixed Assets Cost Or Valuation    52 700       
Investments Fixed Assets29 04429 04429 04429 04429 04429 0441 3001 3001 3001 3001 3001 300
Investments In Group Undertakings    29 04429 0441 3001 3001 3001 3001 3001 300
Net Current Assets Liabilities-57 829-86 752-84 798-57 570-36 557-116 760-125 345-112 631-65 584-253173 411321 447
Number Shares Allotted 500500500500       
Other Creditors    48 94448 9441 20074 62982 213120 50075 16193 796
Other Taxation Social Security Payable    13 043 10 8381 18827 19818 89866 63647 164
Par Value Share 1111       
Property Plant Equipment Gross Cost    745 490905 332912 7661 057 9501 113 5201 160 9931 215 2731 222 062
Provisions For Liabilities Balance Sheet Subtotal    32 55340 76538 72958 76460 48559 44959 95266 396
Provisions For Liabilities Charges21 19125 95122 35632 43632 553       
Share Capital Allotted Called Up Paid500500500500500       
Tangible Fixed Assets Additions 1 8642 92367 87521 766       
Tangible Fixed Assets Cost Or Valuation651 062652 926655 849723 724745 490       
Tangible Fixed Assets Depreciation412 952448 536480 959509 206548 453       
Tangible Fixed Assets Depreciation Charged In Period 35 58432 42328 24739 247       
Total Additions Including From Business Combinations Intangible Assets     49 000      
Total Additions Including From Business Combinations Property Plant Equipment     159 8427 434145 18455 57047 47372 2056 789
Total Assets Less Current Liabilities209 325146 682119 136185 992236 368300 411208 943301 257334 624379 120540 052622 755
Trade Creditors Trade Payables    62 362110 91863 08671 05558 28851 54765 69058 745
Trade Debtors Trade Receivables    20 94229 94928 74127 37623 01726 16332 31929 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment          9 972 
Disposals Property Plant Equipment          17 925 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 7th, August 2023
Free Download (10 pages)

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