Mike Harbord Opticians Limited in Winterbourne BRISTOL - BS36 1JX

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Mike Harbord Opticians Limited BRISTOL

Founded in 2006, Mike Harbord Opticians, classified under reg no. 05665460 is an active company. Currently registered at 3 Whitegates Flaxpits Lane BS36 1JX, Bristol the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

At the moment there are 2 directors in the the firm, namely Samantha H. and Michael H.. In addition one secretary - Samantha H. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Mike Harbord Opticians Limited Address / Contact

Office Address	3 Whitegates Flaxpits Lane
Office Address2	Winterbourne
Town	Bristol
Post code	BS36 1JX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05665460
Date of Incorporation	Wed, 4th Jan 2006
Industry	Other human health activities
End of financial Year	31st March
Company age	18 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 18th Jan 2024 (2024-01-18)
Last confirmation statement dated	Wed, 4th Jan 2023

Company staff

Samantha H.

Position: Director

Appointed: 04 January 2006

Samantha H.

Position: Secretary

Appointed: 04 January 2006

Michael H.

Position: Director

Appointed: 04 January 2006

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 04 January 2006

Resigned: 04 January 2006

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 04 January 2006

Resigned: 04 January 2006

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Michael H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Samantha H. This PSC owns 25-50% shares.

Michael H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Samantha H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31

Balance Sheet
Cash Bank On Hand	16 741	19 154	11 951	10 913	8	34 326	27 079
Current Assets	133 628	129 750	74 926	61 635	46 140	65 715	59 822
Debtors	73 326	74 139	28 668	7 972	15 272	1 842	4 327
Net Assets Liabilities	11 682	31 995			17 416	28 745	34 178
Other Debtors	68 815	71 558	27 706	5 525	13 818		1 741
Property Plant Equipment	8 246	6 185	5 912	6 305	6 133	11 263	9 255
Total Inventories	43 561	36 457	34 307	42 750	30 303	29 547	28 416

Other
Accrued Liabilities				4 750
Accumulated Amortisation Impairment Intangible Assets	328 020	328 020	328 020	328 020	328 020	328 020
Accumulated Depreciation Impairment Property Plant Equipment	76 854	78 915	80 885	82 987	85 466	89 221	92 307
Average Number Employees During Period	6	6	7	7	8	8	8
Corporation Tax Payable	18 073	23 593	22 270	19 999	16 258	19 513	23 071
Corporation Tax Recoverable	681	180	84		604
Creditors	24 780	103 940	29 192	35 658	34 857	10 450	33 139
Dividends Paid		72 000	75 000
Fixed Assets	8 246	6 185	5 912	6 305	6 133	11 263	9 255
Increase From Depreciation Charge For Year Property Plant Equipment		2 061	1 970	2 102	2 479	3 755	3 086
Intangible Assets Gross Cost	328 020	328 020	328 020	328 020	328 020	328 020
Merchandise	43 561	36 457	34 307	42 750	30 303	29 547	28 416
Net Current Assets Liabilities	28 216	25 810	45 734	25 977	11 283	27 932	26 683
Other Creditors	73 000	3 442	15	45	278	3 645	873
Other Taxation Social Security Payable				1
Profit Loss		92 313	94 651
Property Plant Equipment Gross Cost	85 100	85 100	86 797	89 292	91 599	100 484	101 562
Total Additions Including From Business Combinations Property Plant Equipment			1 697	2 495	2 307	8 885	1 078
Total Assets Less Current Liabilities	36 462	31 995	51 646	32 282	17 416	39 195	35 938
Trade Creditors Trade Payables	14 339	5 347	6 907	10 863	18 082	14 075	9 195
Trade Debtors Trade Receivables	2 136	1 568	661	710	850	285	835
Bank Borrowings Overdrafts					192	550
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					557
Provisions For Liabilities Balance Sheet Subtotal							1 760
Recoverable Value-added Tax						1 557	1 751

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 1st, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 13th, July 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 12th, October 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 9th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 24th, September 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 13th, November 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 5th, August 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 4th January 2016 filed on: 28th, January 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 28th January 2016: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 16th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 4th January 2015 filed on: 28th, January 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 28th January 2015: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 10th, December 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 4th January 2014 filed on: 19th, February 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 17th, September 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 4th January 2013 filed on: 28th, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 17th, October 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 4th January 2012 filed on: 3rd, February 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 4th, October 2011	accounts	Free Download (7 pages)
AAMD	Amended accounts made up to 31st March 2007 filed on: 9th, May 2011	accounts	Free Download (5 pages)
AAMD	Amended accounts made up to 31st March 2009 filed on: 9th, May 2011	accounts	Free Download (6 pages)
AAMD	Amended accounts made up to 31st March 2008 filed on: 9th, May 2011	accounts	Free Download (6 pages)
AAMD	Amended accounts made up to 31st March 2010 filed on: 9th, May 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 4th January 2011 filed on: 28th, January 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 5th, August 2010	accounts	Free Download (6 pages)
CH01	On 22nd January 2010 director's details were changed filed on: 11th, February 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 4th January 2010 filed on: 11th, February 2010	annual return	Free Download (4 pages)
CH03	On 22nd January 2010 secretary's details were changed filed on: 11th, February 2010	officers	Free Download (1 page)
CH01	On 22nd January 2010 director's details were changed filed on: 11th, February 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 29th, July 2009	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 21st, January 2009	accounts	Free Download (6 pages)
AAMD	Amended accounts made up to 31st March 2007 filed on: 21st, January 2009	accounts	Free Download (5 pages)
288c	Director's change of particulars filed on: 19th, January 2009	officers	Free Download (1 page)
288c	Director and secretary's change of particulars filed on: 19th, January 2009	officers	Free Download (1 page)
363a	Annual return drawn up to 19th January 2009 with complete member list filed on: 19th, January 2009	annual return	Free Download (4 pages)
287	Registered office changed on 06/08/2008 from charter house, the square lower bristol road bath BA2 3BH filed on: 6th, August 2008	address	Free Download (1 page)
363a	Annual return drawn up to 14th February 2008 with complete member list filed on: 14th, February 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 14th February 2008 with complete member list filed on: 14th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 1st, October 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 1st, October 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 6th February 2007 with complete member list filed on: 6th, February 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 6th February 2007 with complete member list filed on: 6th, February 2007	annual return	Free Download (2 pages)
225	Accounting reference date extended from 31/01/07 to 31/03/07 filed on: 27th, March 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/07 to 31/03/07 filed on: 27th, March 2006	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on 4th January 2006. Value of each share 1 £, total number of shares: 2. filed on: 16th, January 2006	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 4th January 2006. Value of each share 1 £, total number of shares: 2. filed on: 16th, January 2006	capital	Free Download (2 pages)
288b	On 16th January 2006 Director resigned filed on: 16th, January 2006	officers	Free Download (1 page)
288a	On 16th January 2006 New director appointed filed on: 16th, January 2006	officers	Free Download (2 pages)
288b	On 16th January 2006 Secretary resigned filed on: 16th, January 2006	officers	Free Download (1 page)
288a	On 16th January 2006 New director appointed filed on: 16th, January 2006	officers	Free Download (2 pages)
288b	On 16th January 2006 Director resigned filed on: 16th, January 2006	officers	Free Download (1 page)
288a	On 16th January 2006 New secretary appointed;new director appointed filed on: 16th, January 2006	officers	Free Download (2 pages)
288b	On 16th January 2006 Secretary resigned filed on: 16th, January 2006	officers	Free Download (1 page)
288a	On 16th January 2006 New secretary appointed;new director appointed filed on: 16th, January 2006	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 4th, January 2006	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 4th, January 2006	incorporation	Free Download (12 pages)

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