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Eye Care Medical Limited MACCLESFIELD

Eye Care Medical started in year 2009 as Private Limited Company with registration number 06908584. The Eye Care Medical company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Macclesfield at Vision House Byrons Lane. Postal code: SK11 7JW.

The firm has one director. Andrew N., appointed on 18 May 2009. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Eye Care Medical Limited Address / Contact

Office Address Vision House Byrons Lane
Office Address2 Gunco Lane
Town Macclesfield
Post code SK11 7JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06908584
Date of Incorporation Mon, 18th May 2009
Industry Other human health activities
End of financial Year 31st May
Company age 15 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Andrew N.

Position: Director

Appointed: 18 May 2009

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Andrew N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew N.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth486 093846 0501 358 5921 841 9561 789 3931 192 971       
Balance Sheet
Cash Bank On Hand     2 142 5231 643 2161 907 709478 862329 758696 050848 318 
Current Assets486 625720 0131 601 4692 646 4273 120 0592 660 5602 170 0292 662 5092 065 0741 973 5302 364 4022 436 1582 587 056
Debtors262 086482 234476 258774 214819 095492 286501 893728 691     
Net Assets Liabilities     1 192 9711 614 3612 019 2962 421 8392 626 6102 975 7843 049 2413 110 384
Other Debtors     37 93032 393186 81937 09348 611182 910  
Property Plant Equipment     131 951110 43485 550111 257152 802110 575104 29195 422
Total Inventories     25 75124 92026 10931 60826 05029 91229 915 
Cash Bank In Hand224 539232 4551 107 7351 851 8422 278 0912 142 523       
Intangible Fixed Assets1 600 0001 350 0001 350 0001 350 000         
Stocks Inventory 5 32417 47620 37122 87325 751       
Tangible Fixed Assets108 350142 567121 691121 739139 210131 951       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve485 993845 9501 358 4921 841 8561 789 2931 192 871       
Shareholder Funds486 093846 0501 358 5921 841 9561 789 3931 192 971       
Other
Accumulated Depreciation Impairment Property Plant Equipment     259 130307 990359 928411 173438 935481 162521 412572 864
Amounts Owed By Related Parties       21 960400    
Average Number Employees During Period        1616151718
Creditors     1 580 407650 608718 181638 285330 986358 501365 484460 708
Fixed Assets1 708 3501 492 5671 471 6911 471 739139 210  85 5501 011 0011 004 356983 187985 703991 334
Further Item Dividend Income Component Total Dividend Income        6 5869 7239 59911 01824 638
Future Minimum Lease Payments Under Non-cancellable Operating Leases       213 600160 200106 80075 00075 00075 000
Increase From Depreciation Charge For Year Property Plant Equipment      48 86051 93851 24548 02242 22740 25051 452
Investments Fixed Assets        899 744851 554872 612881 412895 912
Net Current Assets Liabilities1 216 208623 487-93 900391 0101 672 8861 080 1531 519 4211 944 3281 426 7891 642 5442 005 9012 070 6742 126 348
Number Shares Issued Fully Paid      100100     
Other Creditors     1 353 682436 372373 722     
Other Debtors Balance Sheet Subtotal       30 807  109 445  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         20 260   
Other Disposals Property Plant Equipment         29 267   
Other Taxation Social Security Payable     95 718122 235115 783357 628124 608133 604140 246149 676
Par Value Share 1111111     
Property Plant Equipment Gross Cost     391 081418 424445 478522 430591 737591 737625 703668 286
Provisions For Liabilities Balance Sheet Subtotal     19 13315 49410 58215 95120 29013 3047 1367 298
Total Additions Including From Business Combinations Property Plant Equipment      27 34327 05476 95298 574 33 96642 583
Total Assets Less Current Liabilities492 142869 0801 377 7911 862 7491 812 0961 212 1041 629 8552 029 8782 437 7902 646 9002 989 0883 056 3773 117 682
Trade Creditors Trade Payables     131 00792 001228 676262 776196 644213 963214 704295 928
Trade Debtors Trade Receivables     454 356469 500675 924894 564780 631820 311  
Creditors Due Within One Year1 702 8331 343 5001 695 3692 255 4171 447 1731 580 407       
Intangible Fixed Assets Aggregate Amortisation Impairment1 100 0001 350 0001 350 0001 350 000280 000280 000       
Intangible Fixed Assets Amortisation Charged In Period 250 000           
Intangible Fixed Assets Cost Or Valuation2 700 0002 700 0002 700 0002 700 000280 000280 000       
Intangible Fixed Assets Impairment Losses    -1 070 000        
Intangible Fixed Assets Increase Decrease From Revaluations    -2 420 000        
Number Shares Allotted 100100100100100       
Provisions For Liabilities Charges6 04923 03019 19920 79322 70319 133       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions  13 62650 41584 78849 331       
Tangible Fixed Assets Cost Or Valuation  206 547256 962341 750391 081       
Tangible Fixed Assets Depreciation 50 35484 856135 223202 540259 130       
Tangible Fixed Assets Depreciation Charged In Period  34 50250 36767 31756 590       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 13th, February 2024 		Free Download (11 pages)

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