Founded in 1998, C E Hall Optometrists, classified under reg no. 03580313 is an active company. Currently registered at 111 West Street GU9 7HH, Surrey the company has been in the business for 26 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 1999-04-21 C E Hall Optometrists Limited is no longer carrying the name Courtbest.
There is a single director in the company at the moment - Benedict H., appointed on 1 June 2014. In addition, a secretary was appointed - Christopher H., appointed on 20 July 2023. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Benedict H. who worked with the the company until 24 March 2009.
| Office Address | 111 West Street |
| Office Address2 | Farnham |
| Town | Surrey |
| Post code | GU9 7HH |
| Country of origin | United Kingdom |
| Registration Number | 03580313 |
| Date of Incorporation | Fri, 12th Jun 1998 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 26 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Secretary
Appointed: 20 July 2023
Position: Director
Appointed: 01 June 2014
The register of PSCs that own or control the company includes 2 names. As we established, there is Christopher H. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Benedict H. This PSC owns 25-50% shares.
Christopher H.
| Notified on | 1 January 2017 |
| Nature of control: |
50,01-75% shares |
Benedict H.
| Notified on | 1 January 2017 |
| Ceased on | 6 October 2020 |
| Nature of control: |
25-50% shares |
| Courtbest | April 21, 1999 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 404 170 | 376 301 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 381 722 | 355 334 | 328 049 | 295 720 | 243 613 | 243 862 | 143 022 | 28 249 | |
| Current Assets | 476 753 | 433 239 | 393 863 | 356 419 | 332 856 | 270 538 | 261 119 | 164 790 | 81 668 |
| Debtors | 14 310 | 13 015 | 9 755 | 7 389 | 9 947 | 11 618 | 9 531 | 8 671 | 18 404 |
| Net Assets Liabilities | 297 243 | 266 310 | 208 885 | 147 667 | 92 974 | 160 882 | |||
| Property Plant Equipment | 16 150 | 10 531 | 6 678 | 5 497 | 4 123 | 5 717 | 26 783 | 479 963 | |
| Total Inventories | 38 502 | 28 774 | 19 217 | 27 189 | 15 307 | 7 726 | 13 097 | 35 015 | |
| Cash Bank In Hand | 439 661 | 381 722 | |||||||
| Other Debtors | 2 193 | 2 694 | 4 967 | ||||||
| Stocks Inventory | 22 782 | 38 502 | |||||||
| Tangible Fixed Assets | 6 730 | 16 150 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 125 800 | 125 800 | |||||||
| Profit Loss Account Reserve | 278 370 | 250 501 | |||||||
| Shareholder Funds | 404 170 | 376 301 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 127 792 | 133 411 | 137 264 | 139 472 | 140 846 | 142 752 | 146 681 | 150 251 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | 24 995 | 456 750 | ||||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 7 | 7 | ||
| Creditors | 73 088 | 66 737 | 64 090 | 71 111 | 64 993 | 68 083 | 77 885 | 96 367 | |
| Fixed Assets | 6 678 | 5 497 | 4 123 | 5 717 | 26 783 | 479 963 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 619 | 3 853 | 2 208 | 1 374 | 1 906 | 3 929 | 3 570 | ||
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | |||
| Net Current Assets Liabilities | 397 440 | 360 151 | 327 126 | 290 565 | 261 745 | 205 545 | 193 036 | 86 905 | 14 699 |
| Property Plant Equipment Gross Cost | 143 942 | 143 942 | 143 942 | 144 969 | 144 969 | 148 469 | 173 464 | 630 214 | |
| Provisions For Liabilities Balance Sheet Subtotal | 932 | 783 | 1 086 | 815 | 611 | ||||
| Total Assets Less Current Liabilities | 404 170 | 376 301 | 337 657 | 297 243 | 267 242 | 209 668 | 198 753 | 113 688 | 465 264 |
| Trade Creditors Trade Payables | 15 491 | 19 334 | 23 112 | 20 359 | 27 966 | 24 688 | 28 288 | ||
| Trade Debtors Trade Receivables | 6 856 | 7 640 | 4 695 | 4 980 | 7 264 | 4 663 | 6 663 | ||
| Accrued Liabilities | 13 219 | 4 704 | 4 526 | ||||||
| Corporation Tax Payable | 37 794 | 38 822 | 35 659 | ||||||
| Creditors Due Within One Year | 79 313 | 73 088 | |||||||
| Number Shares Allotted | 125 800 | ||||||||
| Other Creditors | 171 | 179 | 12 507 | ||||||
| Other Taxation Social Security Payable | 1 197 | 1 474 | 33 896 | 38 245 | |||||
| Prepayments Accrued Income | 3 966 | 2 115 | 2 229 | ||||||
| Share Capital Allotted Called Up Paid | 125 800 | 125 800 | |||||||
| Tangible Fixed Assets Additions | 14 983 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 128 959 | 143 942 | |||||||
| Tangible Fixed Assets Depreciation | 122 229 | 127 792 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 563 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 027 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-03-31 filed on: 22nd, November 2022 |
accounts | Free Download (12 pages) |
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