G. Reid Opticians Limited in NEWMILNS

G. Reid Opticians Limited NEWMILNS

Founded in 2008, G. Reid Opticians, classified under reg no. SC338009 is an active company. Currently registered at 78 Main Street KA16 9DH, Newmilns the company has been in the business for 16 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

There is a single director in the company at the moment - Gillian H., appointed on 18 February 2008. In addition, a secretary was appointed - Agnes R., appointed on 18 February 2008. As of 25 April 2024, our data shows no information about any ex officers on these positions.

G. Reid Opticians Limited Address / Contact

Office Address	78 Main Street
Town	Newmilns
Post code	KA16 9DH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC338009
Date of Incorporation	Mon, 18th Feb 2008
Industry	Retail sale by opticians
End of financial Year	31st March
Company age	16 years old
Account next due date	Tue, 31st Dec 2024 (250 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated	Mon, 30th Jan 2023

Company staff

Agnes R.

Position: Secretary

Appointed: 18 February 2008

Gillian H.

Position: Director

Appointed: 18 February 2008

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Gillian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gillian H.

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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	718	9	359

Balance Sheet
Cash Bank In Hand	6 096	5 553	20 190
Current Assets	29 349	30 228	49 309	47 564	57 972	53 964	49 374	80 826	51 085	82 739
Debtors	5 357	5 273	6 400			10 740	19 567	7 064	7 679	5 744
Net Assets Liabilities			2 575	2 587	15 087	22 451	12 011	21 703	42 836	56 147
Net Assets Liabilities Including Pension Asset Liability	718	9	359
Stocks Inventory	17 896	19 402	22 719
Tangible Fixed Assets	15 803	13 433	12 436
Cash Bank On Hand						18 953	6 868	55 916	24 711	59 608
Other Debtors						4 778	13 120	1 319	1 493	1 779
Property Plant Equipment						35 290	29 809	26 252	22 183	29 147
Total Inventories						24 271	22 939	17 846	18 695	17 387

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	717	8	358
Shareholder Funds	718	9	359

Other
Accruals Deferred Income	3 538	3 007	2 556
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 556	2 173	1 847	1 570	1 334	1 134	964	819
Average Number Employees During Period				3	3	3	4	4		4
Creditors			56 614	60 333	11 601	65 233	65 838	79 778	25 253	49 382
Creditors Due Within One Year	38 139	38 289	56 614
Fixed Assets			12 436	17 529	41 747	35 290
Net Current Assets Liabilities	-8 790	-8 061	-7 305	-12 769	-13 212	-11 269	-16 464	1 048	25 832	33 357
Number Shares Allotted		1	1
Par Value Share		1	1					1	1	1
Provisions For Liabilities Charges	2 757	2 356	2 216
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			1 062
Tangible Fixed Assets Cost Or Valuation	48 544	48 544	49 606
Tangible Fixed Assets Depreciation	32 741	35 111	37 170
Tangible Fixed Assets Depreciation Charged In Period		2 370	2 059
Total Assets Less Current Liabilities	7 013	5 372	5 131	4 760	28 535	24 021	13 345	27 300	48 015	62 504
Accumulated Depreciation Impairment Property Plant Equipment						48 350	53 831	58 371	62 440	45 869
Disposals Decrease In Depreciation Impairment Property Plant Equipment										21 102
Disposals Property Plant Equipment										23 464
Finance Lease Liabilities Present Value Total						11 103
Increase From Depreciation Charge For Year Property Plant Equipment							5 481	4 540	4 069	4 531
Merchandise							22 939	17 846	18 695
Number Shares Issued Fully Paid								1	1	1
Other Creditors						44 154	58 030	68 128	7 035	33 192
Other Taxation Social Security Payable						3 870	3 528	9 013	8 469	7 877
Property Plant Equipment Gross Cost						83 640	83 640	84 623	84 623	75 016
Provisions For Liabilities Balance Sheet Subtotal								4 463	4 215	5 538
Total Additions Including From Business Combinations Property Plant Equipment								983		13 857
Trade Creditors Trade Payables						6 106	4 280	2 637	9 749	8 313
Trade Debtors Trade Receivables						5 962	6 447	5 745	6 186	3 965

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates January 23, 2024 filed on: 23rd, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates January 23, 2024 filed on: 23rd, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, October 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates January 30, 2023 filed on: 30th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 3rd, November 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates February 18, 2022 filed on: 24th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 23rd, December 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates February 18, 2021 filed on: 31st, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 2nd, December 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates February 18, 2020 filed on: 25th, March 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 23rd, December 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates February 18, 2019 filed on: 19th, February 2019	confirmation statement	Free Download (4 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 24th, December 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates February 18, 2018 filed on: 28th, February 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 22nd, December 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates February 18, 2017 filed on: 21st, February 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 28th, December 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to February 18, 2016 filed on: 24th, February 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 24th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to February 18, 2015 filed on: 24th, February 2015	annual return	Free Download (3 pages)
SH01	Capital declared on February 24, 2015: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 9th, October 2014	accounts	Free Download (7 pages)
CH01	On February 19, 2014 director's details were changed filed on: 19th, February 2014	officers	Free Download (2 pages)
CH03	On February 19, 2014 secretary's details were changed filed on: 19th, February 2014	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to February 18, 2014 filed on: 19th, February 2014	annual return	Free Download (3 pages)
SH01	Capital declared on February 19, 2014: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 16th, December 2013	accounts	Free Download (6 pages)
CH01	On February 22, 2013 director's details were changed filed on: 22nd, February 2013	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to February 18, 2013 filed on: 22nd, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 15th, June 2012	accounts	Free Download (6 pages)
CH01	On February 21, 2012 director's details were changed filed on: 21st, February 2012	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to February 18, 2012 filed on: 21st, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 19th, December 2011	accounts	Free Download (6 pages)
CH01	On November 9, 2011 director's details were changed filed on: 10th, November 2011	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to February 18, 2011 filed on: 9th, March 2011	annual return	Free Download (4 pages)
CH01	On March 9, 2011 director's details were changed filed on: 9th, March 2011	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 8th, November 2010	accounts	Free Download (6 pages)
CH01	On May 27, 2010 director's details were changed filed on: 27th, October 2010	officers	Free Download (2 pages)
CH01	On February 19, 2010 director's details were changed filed on: 19th, February 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to February 18, 2010 filed on: 19th, February 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 16th, June 2009	accounts	Free Download (7 pages)
287	Registered office changed on 14/05/2009 from hacks of auchenmade farm kilwinning ayrshire KA13 7RS filed on: 14th, May 2009	address	Free Download (1 page)
353	Location of register of members filed on: 12th, March 2009	address	Free Download (1 page)
363a	Period up to March 12, 2009 - Annual return with full member list filed on: 12th, March 2009	annual return	Free Download (3 pages)
225	Curr ext from 28/02/2009 to 31/03/2009 filed on: 3rd, March 2008	accounts	Free Download (1 page)
288a	On March 3, 2008 Secretary appointed filed on: 3rd, March 2008	officers	Free Download (2 pages)
288a	On March 3, 2008 Director appointed filed on: 3rd, March 2008	officers	Free Download (2 pages)
RESOLUTIONS	Resolution adopting Memorandum of Association filed on: 26th, February 2008	resolution	Free Download (14 pages)
288b	On February 25, 2008 Appointment terminated secretary filed on: 25th, February 2008	officers	Free Download (1 page)
288b	On February 25, 2008 Appointment terminated director filed on: 25th, February 2008	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 18th, February 2008	incorporation	Free Download (17 pages)
NEWINC	Certificate of incorporation filed on: 18th, February 2008	incorporation	Free Download (17 pages)

G. Reid Opticians Limited NEWMILNS

G. Reid Opticians Limited Address / Contact

Company Information / Profile

Company staff

Agnes R.

Gillian H.

People with significant control

Annual reports financial information

Company filings

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