Founded in 2016, Fairford Opticians, classified under reg no. 10428634 is an active company. Currently registered at Temperance House Langdon Lane CV35 0UQ, Warwick the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
There is a single director in the firm at the moment - Robin W., appointed on 14 October 2016. In addition, a secretary was appointed - Andrew H., appointed on 14 October 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Temperance House Langdon Lane |
Office Address2 | Radway |
Town | Warwick |
Post code | CV35 0UQ |
Country of origin | United Kingdom |
Registration Number | 10428634 |
Date of Incorporation | Fri, 14th Oct 2016 |
Industry | General medical practice activities |
Industry | Retail sale by opticians |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Robin W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew H. This PSC owns 25-50% shares and has 25-50% voting rights.
Robin W.
Notified on | 14 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew H.
Notified on | 14 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 75 420 | 49 240 | 54 153 | 92 360 | 100 613 | 103 234 | 94 849 |
Current Assets | 103 762 | 86 089 | 88 474 | 136 842 | 138 380 | 156 773 | 142 549 |
Debtors | 5 081 | 9 747 | 5 283 | 13 976 | 7 011 | 17 663 | 15 395 |
Net Assets Liabilities | 47 964 | 79 066 | 110 372 | 153 845 | 153 068 | 159 027 | 145 769 |
Other Debtors | 4 430 | 4 423 | 4 629 | 13 824 | 13 376 | 17 230 | 15 175 |
Property Plant Equipment | 24 118 | 24 118 | 36 618 | 36 698 | 36 698 | 36 698 | 44 444 |
Total Inventories | 23 261 | 27 102 | 29 038 | 30 506 | 30 756 | 35 876 | 32 305 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 6 600 | 8 800 | 11 000 | 11 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 118 | 12 500 | 350 | 7 746 | |||
Average Number Employees During Period | 7 | 7 | 7 | 8 | 7 | ||
Bank Overdrafts | 1 248 | 10 | |||||
Creditors | 90 916 | 42 141 | 25 720 | 24 095 | 24 210 | 34 444 | 41 224 |
Fixed Assets | 35 118 | 35 118 | 47 618 | 41 098 | 38 898 | 36 698 | |
Increase From Amortisation Charge For Year Intangible Assets | 6 600 | 2 200 | 2 200 | ||||
Intangible Assets | 11 000 | 11 000 | 11 000 | 4 400 | 2 200 | ||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
Net Current Assets Liabilities | 12 846 | 43 948 | 62 754 | 112 747 | 114 170 | 122 329 | 101 325 |
Other Creditors | 58 215 | 11 238 | 946 | -6 596 | -2 946 | 4 511 | 5 017 |
Other Disposals Property Plant Equipment | 270 | ||||||
Property Plant Equipment Gross Cost | 24 118 | 24 118 | 36 618 | 36 698 | 36 698 | 36 698 | 44 444 |
Taxation Social Security Payable | 3 181 | 16 062 | 10 869 | 18 090 | 15 788 | 15 296 | 10 732 |
Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||||
Trade Creditors Trade Payables | 28 272 | 14 841 | 13 905 | 12 601 | 11 368 | 14 637 | 25 465 |
Trade Debtors Trade Receivables | 651 | 5 324 | 654 | 152 | -6 365 | 433 | 220 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 22nd, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy