Norton Opticians Ltd is a private limited company registered at 9 High Street, Wellington TA21 8QT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-09, this 6-year-old company is run by 2 directors.
Director Hazel N., appointed on 08 January 2023. Director Andrew N., appointed on 09 January 2018.
The company is officially categorised as "retail sale by opticians" (SIC: 47782).
The last confirmation statement was sent on 2023-01-07 and the date for the next filing is 2024-01-21. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 9 High Street |
Town | Wellington |
Post code | TA21 8QT |
Country of origin | United Kingdom |
Registration Number | 11140942 |
Date of Incorporation | Tue, 9th Jan 2018 |
Industry | Retail sale by opticians |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Andrew N. This PSC has 75,01-100% voting rights. Another entity in the PSC register is Hazel N. This PSC and has 75,01-100% voting rights.
Andrew N.
Notified on | 9 January 2018 |
Nature of control: |
75,01-100% voting rights |
Hazel N.
Notified on | 9 January 2018 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 12 017 | 21 465 | 42 615 | 15 147 | 8 768 |
Current Assets | 38 548 | 37 525 | 98 732 | 68 291 | 51 253 |
Debtors | 13 385 | 6 896 | 45 460 | 40 591 | 32 485 |
Net Assets Liabilities | 34 161 | 36 931 | 58 417 | 58 333 | 41 383 |
Other Debtors | 7 995 | 2 740 | 3 248 | 6 925 | 5 169 |
Property Plant Equipment | 55 077 | 47 851 | 44 195 | 43 442 | 40 149 |
Total Inventories | 13 146 | 9 164 | 10 657 | 12 553 | 10 000 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 5 416 | 10 832 | 16 248 | 21 663 | 27 078 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 073 | 18 518 | 26 318 | 33 381 | 40 196 |
Additions Other Than Through Business Combinations Property Plant Equipment | 67 150 | 1 219 | 4 144 | 6 310 | 3 522 |
Amounts Owed By Group Undertakings Participating Interests | 40 000 | 33 000 | 26 000 | ||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 |
Bank Borrowings | 41 670 | 31 667 | 32 298 | ||
Bank Overdrafts | 8 900 | 10 000 | 17 496 | ||
Creditors | 34 203 | 43 100 | 57 311 | 54 225 | 44 798 |
Fixed Assets | 103 816 | 91 174 | 82 102 | 75 934 | 67 226 |
Increase From Amortisation Charge For Year Intangible Assets | 5 416 | 5 416 | 5 416 | 5 415 | 5 415 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 073 | 8 445 | 7 800 | 7 063 | 6 815 |
Intangible Assets | 48 739 | 43 323 | 37 907 | 32 492 | 27 077 |
Intangible Assets Gross Cost | 54 155 | 54 155 | 54 155 | 54 155 | 54 155 |
Net Current Assets Liabilities | 4 345 | -5 575 | 41 991 | 16 734 | 6 455 |
Other Creditors | 24 000 | 24 000 | 26 727 | 24 668 | 10 352 |
Other Disposals Property Plant Equipment | 2 000 | ||||
Property Plant Equipment Gross Cost | 65 150 | 66 369 | 70 513 | 76 823 | 80 345 |
Taxation Social Security Payable | 7 438 | 11 662 | 10 363 | 6 618 | |
Total Additions Including From Business Combinations Intangible Assets | 54 155 | ||||
Total Assets Less Current Liabilities | 108 161 | 85 599 | 124 093 | 92 668 | 73 681 |
Trade Creditors Trade Payables | 9 649 | 9 027 | 9 702 | 9 100 | 10 314 |
Trade Debtors Trade Receivables | 3 061 | 1 994 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 7th January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (5 pages) |
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