Eyecare Newtownards started in year 2011 as Private Limited Company with registration number NI606805. The Eyecare Newtownards company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Belfast at 422-426 Newtownards Road. Postal code: BT4 1HJ.
The company has 3 directors, namely Mark M., Richard M. and Christopher M.. Of them, Christopher M. has been with the company the longest, being appointed on 28 March 2011 and Mark M. and Richard M. have been with the company for the least time - from 30 November 2014. As of 24 April 2024, there was 1 ex director - James M.. There were no ex secretaries.
Office Address | 422-426 Newtownards Road |
Town | Belfast |
Post code | BT4 1HJ |
Country of origin | United Kingdom |
Registration Number | NI606805 |
Date of Incorporation | Mon, 28th Mar 2011 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Mackey (Franchise) Ltd from Belfast, Northern Ireland. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is James M. This PSC owns 75,01-100% shares.
Mackey (Franchise) Ltd
422-426 Newtownards Road, Belfast, BT4 1HJ, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Northern Ireland |
Place registered | Companies House |
Registration number | Ni611599 |
Notified on | 14 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James M.
Notified on | 28 March 2017 |
Ceased on | 14 September 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 129 | 32 721 | 16 239 | 10 675 | |
Current Assets | 308 190 | 313 174 | 331 370 | 257 008 | 251 518 |
Debtors | 258 656 | 265 832 | 237 006 | 182 801 | 174 573 |
Net Assets Liabilities | -5 428 | -24 653 | -35 214 | -94 747 | |
Property Plant Equipment | 704 | 238 | 95 | 71 | 162 939 |
Total Inventories | 49 534 | 47 213 | 61 643 | 57 968 | 66 270 |
Other Debtors | 15 495 | 14 839 | 42 615 | 20 218 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 120 | 2 650 | 3 180 | 3 710 | 4 240 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 209 | 2 675 | 2 818 | 2 842 | 5 517 |
Average Number Employees During Period | 11 | 9 | 5 | 8 | 11 |
Balances Amounts Owed By Related Parties | 10 000 | 10 000 | |||
Creditors | 313 088 | 326 790 | 44 167 | 40 659 | 460 553 |
Fixed Assets | 9 184 | 8 188 | 7 515 | 6 961 | 169 299 |
Increase From Amortisation Charge For Year Intangible Assets | 530 | 530 | 530 | 530 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 466 | 143 | 24 | 2 676 | |
Intangible Assets | 8 480 | 7 950 | 7 420 | 6 890 | 6 360 |
Intangible Assets Gross Cost | 10 600 | 10 600 | 10 600 | 10 600 | 10 600 |
Net Current Assets Liabilities | -4 898 | -13 616 | 11 999 | -1 516 | -209 035 |
Property Plant Equipment Gross Cost | 2 913 | 2 913 | 2 913 | 2 912 | 168 456 |
Provisions For Liabilities Balance Sheet Subtotal | 18 861 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 165 544 | ||||
Total Assets Less Current Liabilities | 4 286 | -5 428 | 19 514 | 5 445 | -39 736 |
Amounts Owed By Group Undertakings | 236 256 | 243 058 | 187 006 | 158 168 | |
Amounts Owed To Group Undertakings | 84 384 | ||||
Bank Borrowings Overdrafts | 644 | 44 167 | 40 659 | ||
Other Creditors | 160 981 | 208 522 | 301 397 | 133 017 | |
Other Taxation Social Security Payable | 30 694 | 17 292 | 5 337 | 3 250 | |
Trade Creditors Trade Payables | 82 850 | 10 510 | 6 804 | 12 039 | |
Trade Debtors Trade Receivables | 6 905 | 7 935 | 7 385 | 4 415 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 28th March 2023 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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