Founded in 2005, Peacock And Murphy Opticians, classified under reg no. 05500869 is an active company. Currently registered at 27 Vicarage Road BH31 6DR, Dorset the company has been in the business for 19 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
At present there are 2 directors in the the firm, namely Michael R. and Stephen P.. In addition one secretary - Stephen P. - is with the company. As of 29 April 2024, there was 1 ex director - Brendan M.. There were no ex secretaries.
Office Address | 27 Vicarage Road |
Office Address2 | Verwood |
Town | Dorset |
Post code | BH31 6DR |
Country of origin | United Kingdom |
Registration Number | 05500869 |
Date of Incorporation | Wed, 6th Jul 2005 |
Industry | Retail sale by opticians |
End of financial Year | 31st July |
Company age | 19 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of PSCs that own or have control over the company includes 3 names. As BizStats identified, there is Stephen P. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Michael R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Brendan M., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Stephen P.
Notified on | 6 July 2016 |
Nature of control: |
25-50% shares |
Michael R.
Notified on | 1 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brendan M.
Notified on | 6 July 2016 |
Ceased on | 1 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 602 | 14 219 | 9 733 | 54 148 | 63 417 | 51 990 | 49 881 |
Current Assets | 46 694 | 62 619 | 76 177 | 107 829 | 104 181 | 91 300 | 84 375 |
Debtors | 19 908 | 19 504 | 18 147 | 18 833 | 17 896 | 14 916 | 13 365 |
Net Assets Liabilities | 10 778 | 20 364 | 42 090 | 77 397 | 80 099 | 65 620 | 53 688 |
Other Debtors | 1 649 | 1 747 | 1 138 | 918 | 1 176 | 1 301 | 1 371 |
Property Plant Equipment | 10 397 | 9 298 | 7 469 | 7 513 | 9 400 | 8 558 | 9 769 |
Total Inventories | 23 184 | 28 896 | 48 297 | 34 848 | 22 868 | 24 394 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 36 000 | 39 000 | 42 000 | 45 000 | 48 000 | 51 000 | 54 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 14 032 | 15 933 | 17 762 | 19 114 | 21 222 | 23 282 | 25 534 |
Average Number Employees During Period | 8 | 9 | 9 | 9 | 8 | ||
Bank Borrowings Overdrafts | 8 660 | 16 146 | 10 782 | 4 119 | 4 119 | ||
Creditors | 70 313 | 16 146 | 10 782 | 4 119 | 44 645 | 42 426 | 44 404 |
Dividends Paid On Shares | 18 000 | 15 000 | |||||
Fixed Assets | 30 298 | 25 469 | 22 513 | 21 400 | 17 558 | 15 769 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 000 | 22 500 | 9 000 | 90 000 | 81 927 | ||
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 901 | 1 829 | 1 352 | 2 108 | 2 060 | 2 252 | |
Intangible Assets | 24 000 | 21 000 | 18 000 | 15 000 | 12 000 | 9 000 | 6 000 |
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
Net Current Assets Liabilities | -23 619 | 6 622 | 27 602 | 59 345 | 59 536 | 48 874 | 39 971 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 19 737 | 18 854 | 7 787 | 7 437 | 2 014 | 2 163 | 2 391 |
Other Taxation Social Security Payable | 18 548 | 20 326 | 17 657 | 25 065 | 34 560 | 27 690 | 32 260 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 24 429 | 25 231 | 25 231 | 26 627 | 30 622 | 31 840 | 35 303 |
Provisions For Liabilities Balance Sheet Subtotal | 410 | 199 | 342 | 837 | 812 | 2 052 | |
Total Additions Including From Business Combinations Property Plant Equipment | 802 | 1 396 | 3 995 | 1 218 | 3 463 | ||
Total Assets Less Current Liabilities | 10 778 | 36 920 | 53 071 | 81 858 | 80 936 | 66 432 | 55 740 |
Trade Creditors Trade Payables | 23 368 | 10 356 | 16 940 | 9 319 | 3 952 | 12 573 | 9 753 |
Trade Debtors Trade Receivables | 18 259 | 17 757 | 17 009 | 17 915 | 16 720 | 13 615 | 11 994 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 6th, December 2022 |
accounts | Free Download (13 pages) |
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