Founded in 2013, Hathershaw Opticians, classified under reg no. 08544795 is an active company. Currently registered at 250 Ashton Road OL8 1QN, Oldham the company has been in the business for 11 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Daniel C., appointed on 24 May 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 250 Ashton Road |
Town | Oldham |
Post code | OL8 1QN |
Country of origin | United Kingdom |
Registration Number | 08544795 |
Date of Incorporation | Fri, 24th May 2013 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Daniel C. This PSC and has 75,01-100% shares.
Daniel C.
Notified on | 29 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -9 173 | 2 385 | 17 429 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 39 411 | 66 082 | 59 623 | 45 213 | 70 995 | 44 633 | 13 260 | |||
Current Assets | 118 | 4 212 | 20 288 | 45 911 | 72 612 | 66 136 | 55 427 | 82 240 | 67 822 | 50 065 |
Debtors | 320 | 30 | 13 | 1 714 | 1 245 | 2 584 | 16 200 | |||
Net Assets Liabilities | 17 429 | 29 405 | 49 464 | 52 391 | 51 265 | 35 788 | 2 707 | 13 936 | ||
Other Debtors | 30 | 13 | 1 486 | 1 245 | 2 584 | 4 640 | ||||
Property Plant Equipment | 7 528 | 6 539 | 8 704 | 14 136 | 10 602 | 8 586 | 8 048 | |||
Total Inventories | 6 500 | 6 500 | 6 500 | 8 500 | 10 000 | 20 605 | 20 605 | |||
Cash Bank In Hand | 118 | 892 | 16 088 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -9 173 | 2 385 | 17 429 | |||||||
Stocks Inventory | 3 000 | 4 200 | ||||||||
Tangible Fixed Assets | 4 434 | 5 275 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 2 | |||||||
Profit Loss Account Reserve | -9 174 | 2 384 | 17 427 | |||||||
Shareholder Funds | -9 173 | 2 385 | 17 429 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 713 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 747 | 6 736 | 9 638 | 14 350 | 17 884 | 20 746 | 23 429 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 067 | 10 144 | 846 | 2 145 | ||||||
Average Number Employees During Period | 3 | 3 | 4 | 3 | 5 | 7 | 7 | |||
Creditors | 7 414 | 24 034 | 29 687 | 22 449 | 18 298 | 57 054 | 73 701 | 44 177 | ||
Fixed Assets | 5 275 | 7 528 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 989 | 2 902 | 4 712 | 3 534 | 2 862 | 2 683 | ||||
Net Current Assets Liabilities | -9 173 | -2 049 | 12 154 | 21 877 | 42 925 | 43 687 | 37 129 | 25 186 | -5 879 | 5 888 |
Other Creditors | 20 047 | 22 249 | 20 986 | 18 298 | 48 389 | 67 160 | 40 505 | |||
Property Plant Equipment Gross Cost | 13 275 | 13 275 | 18 342 | 28 486 | 28 486 | 29 332 | 31 477 | |||
Taxation Social Security Payable | 3 987 | 7 438 | 1 463 | 8 665 | 6 541 | 3 672 | ||||
Total Assets Less Current Liabilities | -9 173 | 2 385 | 17 429 | 30 118 | ||||||
Trade Debtors Trade Receivables | 228 | 11 560 | ||||||||
Creditors Due Within One Year | 9 291 | 6 261 | 8 134 | |||||||
Nominal Value Shares Issued | 1 | |||||||||
Number Shares Allotted | 1 | 2 | ||||||||
Number Shares Issued | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 2 | |||||||
Tangible Fixed Assets Additions | 2 600 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 912 | 8 512 | ||||||||
Tangible Fixed Assets Depreciation | 1 478 | 3 237 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 759 | |||||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 25th, January 2024 |
accounts | Free Download (5 pages) |
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