Coakley Opticians Limited WISBECH


Founded in 2014, Coakley Opticians, classified under reg no. 09096000 is an active company. Currently registered at 9 York Row PE13 1EB, Wisbech the company has been in the business for 10 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.

There is a single director in the firm at the moment - Martin W., appointed on 20 June 2014. In addition, a secretary was appointed - Danielle W., appointed on 20 June 2014. Currenlty, the firm lists one former director, whose name is Danielle W. and who left the the firm on 20 June 2014. In addition, there is one former secretary - Martin W. who worked with the the firm until 23 October 2014.

Coakley Opticians Limited Address / Contact

Office Address 9 York Row
Town Wisbech
Post code PE13 1EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09096000
Date of Incorporation Fri, 20th Jun 2014
Industry Retail sale by opticians
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (156 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated Tue, 20th Jun 2023

Company staff

Danielle W.

Position: Secretary

Appointed: 20 June 2014

Martin W.

Position: Director

Appointed: 20 June 2014

Martin W.

Position: Secretary

Appointed: 20 June 2014

Resigned: 23 October 2014

Danielle W.

Position: Director

Appointed: 20 June 2014

Resigned: 20 June 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Martin W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Danielle W. This PSC owns 25-50% shares.

Martin W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Danielle W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth45 00812 355      
Balance Sheet
Cash Bank On Hand 26 25450 50752 13143 997112 86478 06760 842
Current Assets177 616155 740168 734180 132131 571179 637149 659135 973
Debtors52 04545 52146 03451 07229 67427 26326 60623 875
Net Assets Liabilities 12 3554 58812 23454935 502107 724112 336
Other Debtors 9 1947 9154 4054 8117 8805 2815 448
Property Plant Equipment 35 84830 03622 91822 46925 15020 87571 974
Total Inventories 83 96572 19376 92957 90039 51044 986 
Cash Bank In Hand34 94226 254      
Intangible Fixed Assets405 000360 000      
Stocks Inventory90 62983 965      
Tangible Fixed Assets44 71335 848      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve44 90812 255      
Shareholder Funds45 00812 355      
Other
Accumulated Amortisation Impairment Intangible Assets 90 000135 000180 000225 000270 000315 000360 000
Accumulated Depreciation Impairment Property Plant Equipment 13 37622 46231 32041 45246 68448 74354 264
Average Number Employees During Period   1314131214
Bank Borrowings Overdrafts     44 167  
Corporation Tax Payable 4 4956 17212 3531 36121 49626 8838 154
Creditors 232507 939459 446375 80344 167194 907172 808
Dividends Paid On Shares   270 000225 000   
Future Minimum Lease Payments Under Non-cancellable Operating Leases   34 719201 439168 150135 537118 855
Increase From Amortisation Charge For Year Intangible Assets  45 00045 00045 00045 00045 00045 000
Increase From Depreciation Charge For Year Property Plant Equipment  9 0868 85810 1325 2325 35113 285
Intangible Assets 360 000315 000270 000225 000180 000135 00090 000
Intangible Assets Gross Cost 450 000450 000450 000450 000450 000450 000 
Net Current Assets Liabilities-400 869-382 447-339 205-279 314-244 232-122 000-45 248-36 835
Number Shares Issued Fully Paid  100100    
Other Creditors 232472 216401 628338 162236 254125 176124 299
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 2927 764
Other Disposals Property Plant Equipment      5 07311 261
Other Taxation Social Security Payable 4 3586 4118 9826 8457 0467 6016 523
Par Value Share1111    
Property Plant Equipment Gross Cost 49 22452 49854 23863 92171 83469 618126 238
Provisions For Liabilities Balance Sheet Subtotal 8141 2431 3702 6883 4812 90312 803
Total Additions Including From Business Combinations Property Plant Equipment  3 2741 7409 6837 9132 85767 881
Total Assets Less Current Liabilities48 84413 4015 83113 6043 23783 150110 627125 139
Trade Creditors Trade Payables 30 34623 14036 48329 43531 00835 24733 832
Trade Debtors Trade Receivables 36 32738 11946 66724 86319 38321 32518 427
Creditors Due After One Year3 022232      
Creditors Due Within One Year578 485538 187      
Fixed Assets449 713395 848      
Intangible Fixed Assets Additions450 000       
Intangible Fixed Assets Aggregate Amortisation Impairment45 00090 000      
Intangible Fixed Assets Amortisation Charged In Period45 00045 000      
Intangible Fixed Assets Cost Or Valuation450 000450 000      
Number Shares Allotted100100      
Provisions For Liabilities Charges814814      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions24 157292      
Tangible Fixed Assets Cost Or Valuation48 93249 224      
Tangible Fixed Assets Depreciation4 21913 376      
Tangible Fixed Assets Depreciation Charged In Period4 2199 157      
Tangible Fixed Assets Increase Decrease From Exchange Adjustments24 775       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022
filed on: 8th, August 2023
Free Download (9 pages)

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