Founded in 1998, Clark Optometrists, classified under reg no. SC189880 is an active company. Currently registered at 9-13 Mounthoolie Lane KW15 1LA, Isle Of Orkney the company has been in the business for twenty six years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
At the moment there are 2 directors in the the company, namely Isla K. and Graeme C.. In addition one secretary - Diane C. - is with the firm. Currenlty, the company lists one former director, whose name is Diane C. and who left the the company on 8 December 2006. In addition, there is one former secretary - Bryan C. who worked with the the company until 11 October 2006.
| Office Address | 9-13 Mounthoolie Lane |
| Office Address2 | Kirkwall |
| Town | Isle Of Orkney |
| Post code | KW15 1LA |
| Country of origin | United Kingdom |
| Registration Number | SC189880 |
| Date of Incorporation | Thu, 1st Oct 1998 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 26 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 12 June 2023
Position: Secretary
Appointed: 01 September 2005
Position: Director
Appointed: 01 October 1998
The register of PSCs that own or control the company includes 4 names. As we found, there is Mounthoolie Holdings Limited from Kirkwall, Scotland. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is G&D Clark Property Holdings Limited that entered Kirkwall, Scotland as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Mounthoolie Holdings Limited, who also meets the Companies House requirements to be categorised as a PSC. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Mounthoolie Holdings Limited
9-13 Mounthoolie Lane, Kirkwall, Orkney, KW15 1LA, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc765195 |
| Notified on | 8 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
G&D Clark Property Holdings Limited
Clairness 3 Dundas Crescent, Kirkwall, Orkney, KW15 1JQ, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc765153 |
| Notified on | 8 June 2023 |
| Ceased on | 8 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mounthoolie Holdings Limited
9-13 Mounthoolie Lane, Kirkwall, KW15 1LA, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc765195 |
| Notified on | 8 June 2023 |
| Ceased on | 8 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Graeme C.
| Notified on | 1 October 2016 |
| Ceased on | 8 June 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 958 273 | 1 025 123 | 1 089 059 | 1 049 201 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 682 021 | 796 767 | 617 950 | 597 644 | 666 865 | 799 214 | 766 042 | |||
| Current Assets | 802 147 | 878 123 | 957 610 | 919 092 | 1 037 787 | 855 905 | 841 885 | 899 048 | 1 028 133 | 1 003 317 |
| Debtors | 188 778 | 194 071 | 211 122 | 189 678 | 195 830 | 191 734 | 191 098 | 180 203 | 187 336 | 193 636 |
| Net Assets Liabilities | 1 063 010 | 1 158 405 | 1 163 806 | 1 193 122 | 1 283 909 | 1 443 233 | 1 379 362 | |||
| Other Debtors | 146 651 | 147 656 | 145 051 | 150 306 | 146 711 | 149 536 | 156 623 | |||
| Property Plant Equipment | 186 934 | 167 448 | 156 848 | 159 570 | 147 828 | 139 501 | 134 723 | |||
| Total Inventories | 47 393 | 45 190 | 46 221 | 53 143 | 51 980 | 41 583 | 43 639 | |||
| Cash Bank In Hand | 572 946 | 644 253 | 701 946 | 682 021 | ||||||
| Stocks Inventory | 40 423 | 39 799 | 44 542 | 47 393 | ||||||
| Tangible Fixed Assets | 225 956 | 211 373 | 233 986 | 221 858 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 813 261 | 880 111 | 944 047 | 904 189 | ||||||
| Shareholder Funds | 958 273 | 1 025 123 | 1 089 059 | 1 049 201 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 366 | 1 892 | 1 514 | 1 211 | 969 | 775 | 620 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 218 110 | 238 600 | 254 743 | 274 021 | 289 350 | 299 743 | 309 724 | |||
| Average Number Employees During Period | 12 | 12 | 11 | 12 | 13 | |||||
| Creditors | 18 392 | 11 704 | 5 016 | 59 358 | 54 505 | 85 090 | 58 620 | |||
| Fixed Assets | 228 056 | 213 473 | 236 086 | 223 958 | 219 548 | 383 340 | 420 791 | 457 726 | 541 611 | 455 943 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 25 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 797 | 16 143 | 19 278 | 16 706 | 10 393 | 9 981 | ||||
| Investment Property | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 75 000 | 75 000 | |||
| Investment Property Fair Value Model | 50 000 | 50 000 | 50 000 | 75 000 | ||||||
| Investments Fixed Assets | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | 176 492 | 211 221 | 259 898 | 327 110 | 246 220 |
| Net Current Assets Liabilities | 741 007 | 820 213 | 884 594 | 849 677 | 956 580 | 788 352 | 782 527 | 844 543 | 943 043 | 944 697 |
| Other Creditors | 18 392 | 11 704 | 5 016 | 14 426 | 9 684 | 10 184 | 9 950 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 307 | 1 377 | ||||||||
| Other Disposals Property Plant Equipment | 520 | 6 885 | ||||||||
| Other Investments Other Than Loans | 176 492 | 211 221 | 259 898 | 327 110 | 246 220 | |||||
| Other Taxation Social Security Payable | 26 186 | 32 006 | 23 728 | 18 575 | 18 878 | 46 776 | 19 819 | |||
| Property Plant Equipment Gross Cost | 405 043 | 406 048 | 411 591 | 433 591 | 437 178 | 439 244 | 444 447 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 943 | 4 127 | 1 356 | 8 985 | 17 391 | 40 646 | 20 658 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 943 | 4 127 | 1 356 | 8 985 | 17 391 | 40 646 | 20 658 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 525 | 5 543 | 22 000 | 10 472 | 2 066 | 5 203 | ||||
| Total Assets Less Current Liabilities | 969 063 | 1 033 686 | 1 120 680 | 1 073 635 | 1 176 128 | 1 171 692 | 1 203 318 | 1 302 269 | 1 484 654 | 1 400 640 |
| Trade Creditors Trade Payables | 21 895 | 27 955 | 27 549 | 26 357 | 25 943 | 28 130 | 28 851 | |||
| Trade Debtors Trade Receivables | 43 027 | 48 174 | 46 683 | 40 792 | 33 492 | 37 800 | 37 013 | |||
| Accruals Deferred Income | 4 619 | 3 696 | 2 957 | 2 366 | ||||||
| Creditors Due After One Year | 25 079 | 18 392 | ||||||||
| Creditors Due Within One Year | 61 140 | 57 910 | 73 016 | 69 415 | ||||||
| Number Shares Allotted | 200 | 200 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 6 171 | 4 867 | 3 585 | 3 676 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
| Share Premium Account | 145 010 | 145 010 | 145 010 | 145 010 | ||||||
| Tangible Fixed Assets Additions | 38 141 | 1 926 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 408 631 | 446 772 | 448 698 | |||||||
| Tangible Fixed Assets Depreciation | 182 673 | 197 258 | 212 786 | 226 840 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 585 | 15 527 | 14 054 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 11th, April 2023 |
accounts | Free Download (13 pages) |
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