Founded in 1934, Henry Smith And Hamylton (opticians), classified under reg no. 00289061 is an active company. Currently registered at Beaumont House Chancery Place LE1 5JN, Leicester the company has been in the business for ninety years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 3 directors, namely Julia O., Nicolette S. and Henry S.. Of them, Nicolette S., Henry S. have been with the company the longest, being appointed on 31 January 1992 and Julia O. has been with the company for the least time - from 8 October 2019. As of 29 April 2024, there were 2 ex directors - Andrew G., Jan H. and others listed below. There were no ex secretaries.
Office Address | Beaumont House Chancery Place |
Office Address2 | Millstone Lane |
Town | Leicester |
Post code | LE1 5JN |
Country of origin | United Kingdom |
Registration Number | 00289061 |
Date of Incorporation | Mon, 11th Jun 1934 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 90 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Henry S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Julia O. This PSC owns 25-50% shares and has 25-50% voting rights.
Henry S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Julia O.
Notified on | 1 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 298 713 | 176 222 | 220 933 | 277 888 | 157 325 | 362 074 | 552 683 |
Current Assets | 1 494 674 | 840 656 | 758 289 | 815 061 | 622 892 | 651 546 | 769 597 |
Debtors | 802 883 | 123 695 | 156 226 | 217 520 | 211 305 | 156 590 | 86 514 |
Net Assets Liabilities | 1 842 739 | 1 238 081 | 1 317 348 | 1 223 760 | 1 039 324 | 1 045 040 | 1 128 766 |
Other Debtors | 102 117 | 99 438 | 68 418 | 19 295 | 27 421 | ||
Property Plant Equipment | 714 155 | 786 756 | 503 964 | 459 740 | 444 295 | 404 023 | 388 188 |
Total Inventories | 143 078 | 130 471 | 115 424 | 124 660 | 154 269 | 132 882 | 130 400 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 24 000 | 28 000 | 32 000 | 36 000 | 39 998 | 39 998 | |
Accumulated Depreciation Impairment Property Plant Equipment | 870 990 | 911 846 | 911 575 | 965 519 | 1 013 560 | 1 034 623 | 1 065 760 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 302 | ||||||
Amounts Owed By Related Parties | 129 120 | 59 093 | |||||
Average Number Employees During Period | 44 | 49 | 45 | 43 | 43 | 30 | |
Bank Borrowings Overdrafts | 846 | 8 002 | 5 836 | 50 000 | 37 500 | ||
Corporation Tax Payable | 1 612 | ||||||
Creditors | 72 197 | 97 561 | 21 830 | 206 930 | 185 255 | 173 034 | 37 500 |
Fixed Assets | 730 243 | 798 844 | 931 783 | 694 775 | 675 332 | 635 060 | 619 225 |
Increase From Depreciation Charge For Year Property Plant Equipment | 59 279 | 56 109 | 53 944 | 48 041 | 40 271 | 31 136 | |
Intangible Assets | 15 999 | 11 999 | 7 999 | 3 999 | 1 | 1 | 1 |
Intangible Assets Gross Cost | 39 999 | 39 999 | 39 999 | 39 999 | 39 999 | 39 999 | |
Investment Property | 419 731 | 230 947 | 230 947 | 230 947 | 230 947 | ||
Investment Property Fair Value Model | 419 731 | 230 947 | 230 947 | 230 947 | |||
Investments Fixed Assets | 89 | 89 | 89 | 89 | 89 | 89 | 89 |
Investments In Group Undertakings Participating Interests | 89 | 89 | |||||
Net Current Assets Liabilities | 1 249 615 | 613 304 | 505 745 | 608 131 | 437 637 | 478 512 | 608 169 |
Other Creditors | 39 479 | 8 097 | 13 097 | 21 052 | 27 536 | ||
Other Taxation Social Security Payable | 23 066 | 20 210 | 31 568 | 27 765 | 19 301 | 27 482 | 29 823 |
Property Plant Equipment Gross Cost | 1 585 145 | 1 698 602 | 1 415 539 | 1 425 259 | 1 457 855 | 1 438 646 | 1 453 948 |
Provisions For Liabilities Balance Sheet Subtotal | 64 922 | 76 506 | 98 350 | 79 146 | 73 645 | 68 532 | 61 128 |
Total Assets Less Current Liabilities | 1 979 858 | 1 412 148 | 1 437 528 | 1 302 906 | 1 112 969 | 1 113 572 | 1 227 394 |
Trade Creditors Trade Payables | 141 163 | 144 198 | 128 942 | 109 473 | 122 640 | 72 888 | 94 068 |
Trade Debtors Trade Receivables | 25 805 | 24 257 | 53 962 | 45 804 | 45 411 | 8 175 | |
Accrued Liabilities Deferred Income | 13 000 | 17 000 | 12 719 | 13 150 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 255 347 | ||||||
Amounts Owed By Group Undertakings | 674 961 | 33 846 | 101 886 | 99 191 | 129 120 | ||
Bank Overdrafts | 8 002 | ||||||
Current Asset Investments | 250 000 | 410 268 | 265 706 | 194 993 | 99 993 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 423 | 47 815 | 19 208 | ||||
Disposals Investment Property Fair Value Model | 188 784 | ||||||
Disposals Property Plant Equipment | 18 425 | 303 165 | 19 209 | ||||
Finance Lease Liabilities Present Value Total | 72 197 | 97 561 | 21 830 | 52 595 | 24 662 | 7 805 | |
Increase Decrease In Property Plant Equipment | 45 300 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 3 998 | |||
Investments In Group Undertakings | 89 | 89 | 89 | 89 | 89 | 89 | |
Number Shares Issued Fully Paid | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 68 418 | 69 830 | 66 703 | 19 295 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 131 882 | 20 102 | 9 720 | 32 596 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 31st, May 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy