Founded in 2011, Richard Ward Eyecare, classified under reg no. 07756945 is an active company. Currently registered at The Rosary Bracken Lane GU35 9DJ, Bordon the company has been in the business for thirteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Tue, 25th Jun 2019 Richard Ward Eyecare Limited is no longer carrying the name Hampton Hill Opticians.
The firm has 2 directors, namely Ian S., Richard W.. Of them, Richard W. has been with the company the longest, being appointed on 31 August 2011 and Ian S. has been with the company for the least time - from 15 April 2022. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Rosary Bracken Lane |
Office Address2 | Whitehill |
Town | Bordon |
Post code | GU35 9DJ |
Country of origin | United Kingdom |
Registration Number | 07756945 |
Date of Incorporation | Wed, 31st Aug 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Richard W. This PSC and has 75,01-100% shares.
Richard W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Hampton Hill Opticians | June 25, 2019 |
Richard Ward Optical | June 19, 2012 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-04 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | 655 | 5 409 | 6 662 | 1 | 1 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 100 | 100 | 1 767 | 57 | ||||||||
Current Assets | 100 | 15 596 | 13 656 | 12 399 | 1 | 1 | 1 372 | 1 906 | 5 083 | 36 592 | 1 906 | 2 332 |
Debtors | 7 246 | 4 889 | 4 842 | 4 938 | ||||||||
Intangible Fixed Assets | 3 750 | 2 500 | 1 250 | |||||||||
Stocks Inventory | 8 250 | 7 000 | 7 500 | 7 250 | ||||||||
Tangible Fixed Assets | 59 500 | 51 158 | 42 635 | 34 110 | ||||||||
Net Assets Liabilities | 1 | 17 558 | 23 207 | 37 507 | 20 995 | 17 004 | 22 062 | |||||
Net Assets Liabilities Including Pension Asset Liability | 655 | 5 409 | 6 662 | 15 865 | 1 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 555 | 5 309 | 6 562 | 15 765 | ||||||||
Shareholder Funds | 100 | 655 | 5 409 | 6 662 | 1 | 1 | ||||||
Other | ||||||||||||
Creditors Due Within One Year | 78 191 | 61 905 | 49 622 | 30 433 | ||||||||
Fixed Assets | 63 250 | 53 658 | 43 885 | 34 110 | 5 220 | 22 520 | 16 890 | 11 260 | 50 600 | 46 520 | ||
Intangible Fixed Assets Additions | 5 000 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 250 | 2 500 | 3 750 | 5 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 250 | 1 250 | 1 250 | 1 250 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | ||||||||
Net Current Assets Liabilities | 100 | -62 595 | 13 656 | 12 399 | -18 245 | 1 | 22 778 | 45 727 | 59 928 | 12 255 | 45 727 | 38 070 |
Number Shares Allotted | 100 | |||||||||||
Par Value Share | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||
Tangible Fixed Assets Additions | 68 000 | 182 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 68 000 | 68 182 | 68 182 | 68 182 | ||||||||
Tangible Fixed Assets Depreciation | 8 500 | 17 024 | 25 547 | 34 072 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 500 | 8 524 | 8 523 | 8 525 | ||||||||
Total Assets Less Current Liabilities | 100 | 655 | 5 409 | 6 662 | 1 | 1 | 17 558 | 23 207 | 37 507 | 995 | 4 873 | 8 450 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | |||||||
Creditors | 24 150 | 47 633 | 65 511 | 48 847 | 53 441 | 40 402 | ||||||
Creditors Due After One Year | 61 905 | 49 622 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 3rd, October 2023 |
accounts | Free Download (3 pages) |
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