A.s. Parkhurst (opticians) Limited in Bentley DONCASTER

A.s. Parkhurst (opticians) Limited DONCASTER

Founded in 1988, A.s. Parkhurst (opticians), classified under reg no. 02285356 is an active company. Currently registered at 110 High Street DN5 0AT, Doncaster the company has been in the business for thirty seven years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

Currently there are 5 directors in the the firm, namely Emma P., Neil P. and Ian P. and others. In addition one secretary - Irene P. - is with the company. As of 22 April 2025, our data shows no information about any ex officers on these positions.

A.s. Parkhurst (opticians) Limited Address / Contact

Office Address	110 High Street
Office Address2	Bentley
Town	Doncaster
Post code	DN5 0AT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02285356
Date of Incorporation	Tue, 9th Aug 1988
Industry	Retail sale by opticians
End of financial Year	31st December
Company age	37 years old
Account next due date	Mon, 30th Sep 2024 (204 days after)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated	Mon, 16th Oct 2023

Company staff

Emma P.

Position: Director

Appointed: 31 October 2006

Neil P.

Position: Director

Appointed: 18 October 2005

Ian P.

Position: Director

Appointed: 16 November 2004

Irene P.

Position: Director

Appointed: 12 April 1996

Irene P.

Position: Secretary

Appointed: 16 October 1991

Alan P.

Position: Director

Appointed: 16 October 1991

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	217 800	208 069	189 342	351 180	356 611	329 461	270 615
Current Assets	404 034	419 296	409 266	515 112	549 259	555 798	515 217
Debtors	52 018	63 414	82 205	57 183	45 726	70 865	68 808
Net Assets Liabilities	247 725	260 049	288 177	419 094	457 472	469 154	437 412
Other Debtors	7 394	13 591	11 293	9 532	8 624	8 535	7 096
Property Plant Equipment	119 830	91 838	109 887	142 355	147 840	140 968	240 856
Total Inventories	134 216	147 813	137 719	106 749	146 922	155 472

Other
Accrued Liabilities Deferred Income	26 230	26 154	29 140	39 642	52 122	35 015	34 628
Accumulated Amortisation Impairment Intangible Assets	-60 137	-63 254	66 371	67 672	67 672	67 672
Accumulated Depreciation Impairment Property Plant Equipment		463 031	507 975	526 845	522 478	533 241	482 595
Accumulated Depreciation Not Including Impairment Property Plant Equipment	424 624	463 031	507 975
Additions Other Than Through Business Combinations Property Plant Equipment		29 937	62 993	70 911	45 739	27 448	156 444
Amounts Owed To Group Undertakings	100	100	100	100	100	100	100
Average Number Employees During Period	20	22	22	21	18	17	18
Balances Amounts Owed To Related Parties		-691	1 434	1 434
Corporation Tax Payable	62 661	55 592	46 211	70 664	56 400	63 196	69 761
Creditors	88 382	53 963	53 556	38 339	37 537	32 089	103 596
Deferred Tax Liabilities	15 226	7 698	12 201	8 599
Finance Lease Liabilities Present Value Total	83 240	50 106	50 664	36 170	35 910	30 869	103 596
Fixed Assets	127 465	96 356	111 288	142 455	147 940	141 068	240 956
Future Minimum Lease Payments Under Non-cancellable Operating Leases	124 750	260 750	345 500	276 600	226 300	179 500	127 800
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			4 503	-3 602		818
Increase From Amortisation Charge For Year Intangible Assets		-3 117	-3 117	1 301
Increase From Depreciation Charge For Year Property Plant Equipment		6 885	5 377	8 623	10 552	9 151	5 855
Intangible Assets	7 535	4 418	1 301
Intangible Assets Gross Cost	67 672	67 672	67 672	67 672	67 672	67 672
Investments Fixed Assets	100	100	100	100	100	100	100
Net Current Assets Liabilities	223 868	225 354	242 646	323 577	361 326	375 250	326 190
Net Deferred Tax Liability Asset	15 226	7 698	12 201	8 599
Number Shares Issued Fully Paid		52	52	52		200	200
Balances Amounts Owed By Related Parties						1 736	1 736
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				62 257	62 274	43 007
Deferred Tax Liabilities Assumed				8 599	14 257	15 075
Further Item Creditors Component Total Creditors				2 169	1 627	1 220
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					5 658
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment					29 702	20 099	39 801
Investments In Group Undertakings Participating Interests				100	100	100	100
Nominal Value Allotted Share Capital						52	52
Other Creditors	5 142	3 857	2 892	2 169	13 553	9 945	8 348
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		18 628		19 462	44 621	18 487	96 302
Other Disposals Property Plant Equipment		19 521		19 573	44 621	23 557	107 202
Other Taxation Social Security Payable	3 581	3 722	3 985	4 525	4 727	5 069	5 288
Par Value Share		1	1	1			1
Prepayments Accrued Income	26 735	31 034	41 060	26 694	18 661	37 414	37 903
Property Plant Equipment Gross Cost	544 453	554 869	617 862	669 200	670 318	674 209	723 451
Provisions For Liabilities Balance Sheet Subtotal				8 599	14 257	15 075	26 138
Total Assets Less Current Liabilities	351 333	321 710	353 934	466 032	509 266	516 318	567 146
Trade Creditors Trade Payables	24 997	39 235	35 139	41 939	37 102	44 256	35 516
Trade Debtors Trade Receivables	17 889	18 789	29 852	20 957	18 441	24 916	23 809
Other Increase Decrease In Net Deferred Tax Liability	8 822	7 528
Percentage Class Share Held In Subsidiary			100	100
Taxation Including Deferred Taxation Balance Sheet Subtotal	15 226	7 698	12 201	8 599
Advances Credits Directors				3 755	3 775	3 775
Profit Loss Subsidiaries				100
Taxation Social Security Payable			3 985	4 525

Company filings

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225	Accounting reference date shortened from 30/04/04 to 31/12/03 filed on: 3rd, February 2004	accounts	Free Download (1 page)
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AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 2nd, February 2004	accounts	Free Download (6 pages)
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A.s. Parkhurst (opticians) Limited DONCASTER

A.s. Parkhurst (opticians) Limited Address / Contact

Company Information / Profile

Company staff

Emma P.

Neil P.

Ian P.

Irene P.

Irene P.

Alan P.

Annual reports financial information

Company filings

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