Founded in 2015, Carr Opticians, classified under reg no. 09616583 is an active company. Currently registered at 50-51 Hungate YO18 7DG, Pickering the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Gillian C., Jack C.. Of them, Jack C. has been with the company the longest, being appointed on 1 June 2015 and Gillian C. has been with the company for the least time - from 10 February 2017. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 50-51 Hungate |
Town | Pickering |
Post code | YO18 7DG |
Country of origin | United Kingdom |
Registration Number | 09616583 |
Date of Incorporation | Mon, 1st Jun 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Jack C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 7 898 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 012 | |||||||
Current Assets | 2 949 | 14 893 | 14 418 | 5 617 | 3 110 | 4 386 | 1 993 | 1 505 |
Debtors | 193 | |||||||
Net Assets Liabilities | 10 263 | 14 245 | 8 847 | 7 596 | 5 136 | 6 948 | 4 413 | 3 171 |
Net Assets Liabilities Including Pension Asset Liability | 7 898 | |||||||
Stocks Inventory | 1 848 | |||||||
Tangible Fixed Assets | 11 825 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 50 | |||||||
Profit Loss Account Reserve | 7 848 | |||||||
Shareholder Funds | 7 898 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 1 599 | 1 599 | 1 599 | 1 200 | 1 250 | 1 349 | 2 305 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 2 615 | 8 894 | 11 311 | 1 955 | 837 | 2 500 | 3 965 | 1 829 |
Creditors Due Within One Year | 4 615 | |||||||
Fixed Assets | 11 825 | 8 995 | 7 223 | 5 417 | 4 063 | 6 312 | 7 734 | 5 800 |
Net Current Assets Liabilities | 438 | 6 849 | 3 223 | 3 778 | 2 273 | 1 886 | -1 972 | -324 |
Number Shares Allotted | 50 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 104 | 850 | 116 | 116 | ||||
Provisions For Liabilities Charges | 2 365 | |||||||
Share Capital Allotted Called Up Paid | 50 | |||||||
Tangible Fixed Assets Additions | 13 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 200 | |||||||
Tangible Fixed Assets Depreciation | 1 375 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 375 | |||||||
Total Assets Less Current Liabilities | 12 263 | 15 844 | 10 446 | 9 195 | 6 336 | 8 198 | 5 762 | 5 476 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 3rd, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy