Founded in 1991, 20/20 Vision (super Optical), classified under reg no. 02657483 is an active company. Currently registered at 3 Acorn Business Centre PO6 3TH, Portsmouth the company has been in the business for thirty three years. Its financial year was closed on Monday 28th October and its latest financial statement was filed on 2022/10/31.
The firm has one director. John C., appointed on 1 December 2003. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Joanna M. who worked with the the firm until 24 September 2003.
Office Address | 3 Acorn Business Centre |
Office Address2 | Northarbour Road Cosham |
Town | Portsmouth |
Post code | PO6 3TH |
Country of origin | United Kingdom |
Registration Number | 02657483 |
Date of Incorporation | Fri, 25th Oct 1991 |
Industry | Other human health activities |
End of financial Year | 28th October |
Company age | 33 years old |
Account next due date | Sun, 28th Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Collins Vision Limited from Portsmouth, England. The abovementioned PSC is categorised as "a limited company" and has 50,01-75% shares. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is John C. This PSC owns 25-50% shares. Moving on, there is John C., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Collins Vision Limited
3 Acorn Business Centre Northarbour Road, Portsmouth, PO6 3TH, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 08636593 |
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
John C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
John C.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 143 092 | 126 111 | 93 013 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 285 | 1 082 | 63 | 52 | 52 352 | 27 630 | 18 066 | ||
Current Assets | 13 233 | 16 194 | 17 482 | 15 665 | 15 228 | 14 075 | 62 634 | 77 601 | 71 421 |
Debtors | 3 802 | 6 242 | 5 845 | 5 069 | 5 925 | 5 219 | 1 776 | 42 405 | 48 536 |
Net Assets Liabilities | 93 013 | 63 313 | 75 481 | 72 920 | 126 081 | 158 923 | 128 698 | ||
Other Debtors | 5 845 | 5 069 | 5 925 | 5 219 | 1 776 | 42 405 | 48 536 | ||
Property Plant Equipment | 205 347 | 204 214 | 203 322 | 202 622 | 202 071 | 204 668 | 204 294 | ||
Total Inventories | 9 352 | 9 514 | 9 240 | 8 804 | 8 506 | 7 566 | 4 819 | ||
Cash Bank In Hand | 56 | 357 | 2 285 | ||||||
Stocks Inventory | 9 375 | 9 595 | 9 352 | ||||||
Tangible Fixed Assets | 197 602 | 205 966 | 205 347 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 93 717 | 67 722 | 35 810 | ||||||
Shareholder Funds | 143 092 | 126 111 | 93 013 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 13 500 | 13 500 | 13 500 | 13 500 | 13 500 | 13 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 34 162 | 35 295 | 36 185 | 36 887 | 37 438 | 38 169 | 6 656 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
Bank Borrowings Overdrafts | 36 305 | 39 199 | 14 310 | 50 293 | 73 219 | 48 378 | 79 488 | ||
Creditors | 36 305 | 39 199 | 14 310 | 50 293 | 73 219 | 48 378 | 79 488 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 133 | 892 | 702 | 551 | 731 | 968 | |||
Intangible Assets Gross Cost | 13 500 | 13 500 | 13 500 | 13 500 | 13 500 | 13 500 | |||
Net Current Assets Liabilities | -52 102 | -55 678 | -75 395 | -101 266 | -113 157 | -79 121 | -2 550 | 3 378 | 4 693 |
Number Shares Issued Fully Paid | 49 | 49 | 49 | ||||||
Other Creditors | 27 826 | 43 245 | 41 989 | 37 500 | 2 226 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 481 | ||||||||
Other Disposals Property Plant Equipment | 33 010 | ||||||||
Other Taxation Social Security Payable | 14 640 | 14 505 | 11 238 | 10 279 | 25 905 | 37 934 | 30 476 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 239 509 | 239 509 | 239 509 | 239 509 | 239 509 | 242 837 | 210 950 | ||
Provisions For Liabilities Balance Sheet Subtotal | 634 | 436 | 374 | 288 | 221 | 745 | 801 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 634 | 436 | 374 | 288 | 221 | 745 | 801 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 328 | 1 123 | |||||||
Total Assets Less Current Liabilities | 145 500 | 150 288 | 129 952 | 102 948 | 90 165 | 123 501 | 199 521 | 208 046 | 208 987 |
Trade Creditors Trade Payables | 26 634 | 31 320 | 35 486 | 21 282 | 18 595 | 10 850 | 12 748 | ||
Transfers To From Retained Earnings Increase Decrease In Equity | -1 186 | -1 186 | -1 186 | -1 186 | -1 186 | -1 186 | |||
Creditors Due After One Year | 1 486 | 23 474 | 36 305 | ||||||
Creditors Due Within One Year | 65 335 | 71 872 | 92 877 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 500 | 13 500 | 13 500 | ||||||
Intangible Fixed Assets Cost Or Valuation | 13 500 | 13 500 | 13 500 | ||||||
Number Shares Allotted | 49 | 49 | |||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 1 486 | 324 | |||||||
Provisions For Liabilities Charges | 922 | 703 | 634 | ||||||
Revaluation Reserve | 49 275 | 58 289 | 57 103 | ||||||
Share Capital Allotted Called Up Paid | 49 | 49 | 49 | ||||||
Tangible Fixed Assets Additions | 738 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 228 771 | 238 771 | 239 509 | ||||||
Tangible Fixed Assets Depreciation | 31 169 | 32 805 | 34 162 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 636 | 1 357 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 10 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 29th, June 2023 |
accounts | Free Download (13 pages) |
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