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Martin Smith Opticians Limited

Founded in 2004, Martin Smith Opticians, classified under reg no. 05148514 is an active company. Currently registered at 22 Saltergate LN2 1DH, the company has been in the business for 20 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 - Martin S., appointed on 8 June 2004. In addition, a secretary was appointed - Hazel S., appointed on 8 June 2004. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Martin Smith Opticians Limited Address / Contact

Office Address 22 Saltergate
Office Address2 Lincoln
Town
Post code LN2 1DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05148514
Date of Incorporation Tue, 8th Jun 2004
Industry Other human health activities
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated Thu, 8th Jun 2023

Company staff

Hazel S.

Position: Secretary

Appointed: 08 June 2004

Martin S.

Position: Director

Appointed: 08 June 2004

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 08 June 2004

Resigned: 08 June 2004

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Martin S. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Hazel S. This PSC owns 25-50% shares.

Martin S.

Notified on 6 April 2017
Nature of control: 50,01-75% shares

Hazel S.

Notified on 6 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth125 053139 115147 737       
Balance Sheet
Cash Bank In Hand69 33393 48967 860       
Cash Bank On Hand  67 860141 450141 598143 846161 873271 597223 267219 452
Current Assets109 172140 267105 029181 768180 531183 070201 714322 180279 265262 066
Debtors7 42418 9518 26711 2448 9867 6996 9926 38611 1336 960
Net Assets Liabilities  147 737188 362216 444222 052242 949301 844291 184297 707
Net Assets Liabilities Including Pension Asset Liability125 053139 115147 737       
Other Debtors  8 2677 8835 9935 8706 1026 38611 1336 960
Property Plant Equipment  87 72082 877129 364119 843113 369134 555121 191147 233
Stocks Inventory32 41527 82728 902       
Tangible Fixed Assets56 75051 36487 720       
Total Inventories  28 90229 07429 94731 52532 84944 19744 86535 654
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve124 953139 015147 637       
Shareholder Funds125 053139 115147 737       
Other
Accumulated Depreciation Impairment Property Plant Equipment  128 775129 36299 769118 404135 810157 172176 869195 250
Average Number Employees During Period   7777777
Creditors  30 99463 01217 4996 39057 80859 48997 42693 384
Creditors Due Within One Year33 60646 02830 994       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   10 97346 500     
Disposals Property Plant Equipment   17 01546 500     
Finance Lease Liabilities Present Value Total    17 4996 3906 39016 16016 160 
Increase From Depreciation Charge For Year Property Plant Equipment   11 56016 90718 63517 40621 36219 69718 381
Net Current Assets Liabilities75 56694 23974 035118 756119 364123 212143 906239 507181 839168 682
Number Shares Allotted 100100       
Number Shares Issued But Not Fully Paid   100100100100100100100
Other Creditors  3 1855 2964 8863 5213 2313 74723 07832 337
Other Taxation Social Security Payable  18 59032 63324 98927 01034 89631 57532 59635 842
Par Value Share 111111111
Property Plant Equipment Gross Cost  216 495212 239229 133238 247249 179291 727298 060342 483
Provisions For Liabilities Balance Sheet Subtotal  14 01813 27114 78514 61314 32612 72911 84618 208
Provisions For Liabilities Charges7 2636 48814 018       
Tangible Fixed Assets Additions 1 50943 510       
Tangible Fixed Assets Cost Or Valuation177 602172 985216 495       
Tangible Fixed Assets Depreciation120 852121 621128 775       
Tangible Fixed Assets Depreciation Charged In Period 6 3057 154       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 536        
Tangible Fixed Assets Disposals 6 126        
Total Additions Including From Business Combinations Property Plant Equipment   12 75963 3949 11410 93242 5486 33344 423
Total Assets Less Current Liabilities132 316145 603161 755201 633248 728243 055257 275374 062303 030315 915
Trade Creditors Trade Payables  9 21925 08322 08918 21813 29128 01825 59225 205
Trade Debtors Trade Receivables   3 3612 9931 829890   
Value Shares Allotted100100100       
Bank Borrowings Overdrafts       43 329  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 31st, August 2023 		Free Download (8 pages)

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