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.
Office Address | 5 Imperial Court |
Office Address2 | Laporte Way |
Town | Luton |
Post code | LU4 8FE |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 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 |
Net Worth | 23 592 | 6 562 | 31 906 | 29 303 | 74 585 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 2 975 | 9 822 | 1 451 | 4 872 | 15 983 | |||||||
Cash Bank On Hand | 15 983 | 1 047 | 9 575 | 7 419 | 56 898 | 126 972 | 186 544 | 389 765 | ||||
Current Assets | 165 826 | 176 049 | 159 342 | 181 219 | 229 521 | 223 689 | 143 989 | 137 762 | 178 705 | 252 435 | 422 966 | 521 152 |
Debtors | 89 889 | 95 066 | 86 020 | 103 361 | 114 533 | 127 580 | 34 478 | 34 335 | 29 308 | 33 893 | 145 482 | 38 857 |
Intangible Fixed Assets | 46 844 | |||||||||||
Net Assets Liabilities | 74 585 | 15 869 | 44 926 | 75 679 | 183 915 | 222 121 | 478 800 | 555 059 | ||||
Net Assets Liabilities Including Pension Asset Liability | 23 592 | 6 562 | 31 906 | 29 303 | 74 585 | |||||||
Other Debtors | 24 759 | 28 786 | 5 737 | 6 959 | 6 291 | 7 730 | 113 163 | 8 975 | ||||
Property Plant Equipment | 197 037 | 303 039 | 258 656 | 349 012 | 346 088 | 336 009 | 334 033 | 279 456 | ||||
Stocks Inventory | 72 962 | 71 161 | 71 871 | 72 986 | 99 005 | |||||||
Tangible Fixed Assets | 238 110 | 204 390 | 174 890 | 214 518 | 197 037 | |||||||
Total Inventories | 99 005 | 95 062 | 99 936 | 96 008 | 92 499 | 91 570 | 90 940 | 92 530 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 500 | 500 | 500 | 500 | 500 | |||||||
Profit Loss Account Reserve | 22 592 | 5 562 | 30 906 | 28 303 | 73 585 | |||||||
Shareholder Funds | 23 592 | 6 562 | 31 906 | 29 303 | 74 585 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 856 | 16 612 | 27 368 | 38 124 | 48 880 | 59 636 | 70 392 | 81 148 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 548 453 | 602 293 | 654 110 | 708 938 | 767 432 | 824 984 | 881 240 | 942 606 | ||||
Amounts Owed By Group Undertakings | 68 832 | 68 845 | ||||||||||
Amounts Owed To Group Undertakings | 15 316 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | ||||||
Average Number Employees During Period | 27 | 25 | 26 | 20 | 18 | 18 | 20 | 20 | ||||
Bank Borrowings Overdrafts | 75 617 | 83 898 | 49 429 | 15 750 | 6 750 | 40 834 | 42 068 | |||||
Capital Redemption Reserve | 500 | 500 | 500 | 500 | 500 | |||||||
Creditors | 129 230 | 243 777 | 125 288 | 166 814 | 90 224 | 97 550 | 1 300 | 1 300 | ||||
Creditors Due After One Year | 164 542 | 114 169 | 64 874 | 124 253 | 129 230 | |||||||
Creditors Due Within One Year | 223 655 | 262 801 | 244 140 | 238 789 | 266 078 | |||||||
Finance Lease Liabilities Present Value Total | 4 669 | 110 935 | 74 659 | 149 764 | 82 174 | 43 576 | ||||||
Fixed Assets | 267 154 | 233 434 | 203 934 | 243 562 | 272 925 | 417 171 | 334 288 | 413 888 | 400 208 | 379 373 | 366 641 | 301 308 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 60 250 | 60 250 | 78 250 | 78 500 | 78 500 | 78 500 | 78 500 | 70 250 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 10 756 | 10 756 | 10 756 | 10 756 | 10 756 | 10 756 | 10 756 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 53 840 | 51 817 | 54 828 | 58 494 | 57 552 | 66 228 | 61 366 | |||||
Intangible Assets | 46 844 | 85 088 | 74 332 | 63 576 | 52 820 | 42 064 | 31 308 | 20 552 | ||||
Intangible Assets Gross Cost | 52 700 | 101 700 | 101 700 | 101 700 | 101 700 | 101 700 | 101 700 | |||||
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 Assets | 29 044 | 29 044 | 29 044 | 29 044 | 29 044 | 29 044 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 |
Investments In Group Undertakings | 29 044 | 29 044 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | ||||
Net Current Assets Liabilities | -57 829 | -86 752 | -84 798 | -57 570 | -36 557 | -116 760 | -125 345 | -112 631 | -65 584 | -253 | 173 411 | 321 447 |
Number Shares Allotted | 500 | 500 | 500 | 500 | ||||||||
Other Creditors | 48 944 | 48 944 | 1 200 | 74 629 | 82 213 | 120 500 | 75 161 | 93 796 | ||||
Other Taxation Social Security Payable | 13 043 | 10 838 | 1 188 | 27 198 | 18 898 | 66 636 | 47 164 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 745 490 | 905 332 | 912 766 | 1 057 950 | 1 113 520 | 1 160 993 | 1 215 273 | 1 222 062 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 32 553 | 40 765 | 38 729 | 58 764 | 60 485 | 59 449 | 59 952 | 66 396 | ||||
Provisions For Liabilities Charges | 21 191 | 25 951 | 22 356 | 32 436 | 32 553 | |||||||
Share Capital Allotted Called Up Paid | 500 | 500 | 500 | 500 | 500 | |||||||
Tangible Fixed Assets Additions | 1 864 | 2 923 | 67 875 | 21 766 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 651 062 | 652 926 | 655 849 | 723 724 | 745 490 | |||||||
Tangible Fixed Assets Depreciation | 412 952 | 448 536 | 480 959 | 509 206 | 548 453 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 584 | 32 423 | 28 247 | 39 247 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 49 000 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 159 842 | 7 434 | 145 184 | 55 570 | 47 473 | 72 205 | 6 789 | |||||
Total Assets Less Current Liabilities | 209 325 | 146 682 | 119 136 | 185 992 | 236 368 | 300 411 | 208 943 | 301 257 | 334 624 | 379 120 | 540 052 | 622 755 |
Trade Creditors Trade Payables | 62 362 | 110 918 | 63 086 | 71 055 | 58 288 | 51 547 | 65 690 | 58 745 | ||||
Trade Debtors Trade Receivables | 20 942 | 29 949 | 28 741 | 27 376 | 23 017 | 26 163 | 32 319 | 29 882 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 972 | |||||||||||
Disposals Property Plant Equipment | 17 925 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 7th, August 2023 |
accounts | Free Download (10 pages) |
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