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Gregory Mann Opticians Ltd RADSTOCK

Gregory Mann Opticians started in year 2013 as Private Limited Company with registration number 08816686. The Gregory Mann Opticians company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Radstock at 2 Northside Wells Road. Postal code: BA3 4ET.

The firm has one director. Gregory M., appointed on 16 December 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Gregory Mann Opticians Ltd Address / Contact

Office Address 2 Northside Wells Road
Office Address2 Chilcompton
Town Radstock
Post code BA3 4ET
Country of origin United Kingdom

Company Information / Profile

Registration Number 08816686
Date of Incorporation Mon, 16th Dec 2013
Industry Other human health activities
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 30th Dec 2023 (2023-12-30)
Last confirmation statement dated Fri, 16th Dec 2022

Company staff

Gregory M.

Position: Director

Appointed: 16 December 2013

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Gregory M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gregory M.

Notified on 1 December 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 0328 733       
Balance Sheet
Cash Bank On Hand 40 16410 58612 20711 35826 32828 405133 042106 307
Current Assets21 67861 99521 05822 51721 85348 71530 460133 042117 444
Debtors 21 83110 47210 31010 49522 3872 055 11 137
Other Debtors   10 3108 24122 387   
Property Plant Equipment 2 7692 8582 3782 5531 8041 5091 416 
Cash Bank In Hand21 67840 164       
Net Assets Liabilities Including Pension Asset Liability1 0328 733       
Tangible Fixed Assets2 7002 769       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve9328 633       
Shareholder Funds1 0328 733       
Other
Accumulated Amortisation Impairment Intangible Assets  1 5003 0004 5006 0007 5009 00010 500
Accumulated Depreciation Impairment Property Plant Equipment 1 9573 1094 0885 1585 9076 5447 1623 745
Average Number Employees During Period  2333323
Creditors 56 03115 08512 19112 08013 6026 275104 24286 263
Fixed Assets2 7002 76916 35814 37813 05310 8049 0097 4166 531
Increase From Amortisation Charge For Year Intangible Assets  1 5001 5001 5001 5001 5001 5001 500
Increase From Depreciation Charge For Year Property Plant Equipment  1 1529791 070749637618303
Intangible Assets  13 50012 00010 5009 0007 5006 0004 500
Intangible Assets Gross Cost  15 00015 00015 00015 00015 00015 000 
Net Current Assets Liabilities-1 6685 9645 97310 3269 77335 11324 18528 80031 181
Other Creditors 44 0431 2041 1181 3921 8152 38687 30674 573
Other Taxation Social Security Payable 9 78813 39910 9998 96511 5313 88916 93610 197
Property Plant Equipment Gross Cost 4 7265 9676 4667 7117 7118 0538 5789 968
Total Additions Including From Business Combinations Intangible Assets  15 000      
Total Additions Including From Business Combinations Property Plant Equipment  1 2414991 245 3425251 390
Total Assets Less Current Liabilities1 0328 73322 33124 70422 82645 91733 19436 21637 712
Trade Creditors Trade Payables 2 200482741 723256  1 493
Trade Debtors Trade Receivables 21 83110 472 2 254 2 055 11 137
Creditors Due Within One Year23 34656 031       
Tangible Fixed Assets Additions3 6341 092       
Tangible Fixed Assets Cost Or Valuation3 6344 726       
Tangible Fixed Assets Depreciation9341 957       
Tangible Fixed Assets Depreciation Charged In Period9341 023       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Confirmation statement with no updates 16th December 2023
filed on: 19th, December 2023 		Free Download (3 pages)

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