Professional Vision Services Limited in 90 Walsworth Road HITCHIN

Professional Vision Services Limited HITCHIN

Professional Vision Services started in year 1990 as Private Limited Company with registration number 02558440. The Professional Vision Services company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Hitchin at Wellbury House. Postal code: SG4 9SX.

There is a single director in the firm at the moment - Philippa W., appointed on 15 November 1991. In addition, a secretary was appointed - Sheila W., appointed on 15 November 1991. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Professional Vision Services Limited Address / Contact

Office Address	Wellbury House
Office Address2	90 Walsworth Road
Town	Hitchin
Post code	SG4 9SX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02558440
Date of Incorporation	Thu, 15th Nov 1990
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st July
Company age	34 years old
Account next due date	Tue, 30th Apr 2024 (14 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Tue, 21st Nov 2023 (2023-11-21)
Last confirmation statement dated	Mon, 7th Nov 2022

Company staff

Sheila W.

Position: Secretary

Appointed: 15 November 1991

Philippa W.

Position: Director

Appointed: 15 November 1991

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Phillipa W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Phillipa W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	182 338	228 683	220 713	340 197	448 703	703 555	776 369
Current Assets	199 378	250 877	226 951	366 690	461 097	719 766	786 230
Debtors	16 040	21 194	5 238	25 493	11 394	15 211	8 861
Net Assets Liabilities	3 120 801	3 149 097	3 124 628	3 192 720	3 263 136	3 484 521	3 574 806
Other Debtors	1 749	1 602	3 521	3 129		4 945	4 161
Property Plant Equipment	2 725 991	2 729 123	2 720 556	2 720 496	2 713 297	2 707 144	2 714 879
Total Inventories	1 000	1 000	1 000	1 000	1 000	1 000

Other
Accumulated Depreciation Impairment Property Plant Equipment	66 038	77 329	85 896	96 456	106 873	113 903	79 983
Amounts Owed To Group Undertakings	5 138	10 264	3 882
Average Number Employees During Period			3	3	3	3	3
Bank Borrowings Overdrafts	6 664	6 449
Corporation Tax Payable	3 183	403		11 744	17 719	39 659	29 520
Corporation Tax Recoverable			26
Creditors	6 664	97 454	102 454	169 779	187 304	219 256	204 567
Fixed Assets	3 001 027	3 004 159	2 995 592	2 995 532	2 988 333	2 982 180	2 989 915
Increase From Depreciation Charge For Year Property Plant Equipment		11 291	8 567	10 560	10 417	7 030	7 354
Investments Fixed Assets	275 036	275 036	275 036	275 036	275 036	275 036	275 036
Investments In Group Undertakings Participating Interests				275 036	275 036	275 036	275 036
Net Current Assets Liabilities	134 460	153 423	124 497	196 911	273 793	500 510	581 663
Number Shares Issued Fully Paid		1 000	1 000
Other Creditors	19 259	45 061	73 404	137 240	145 830	164 787	162 146
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							41 274
Other Disposals Property Plant Equipment							41 274
Other Taxation Social Security Payable	9 644	6 753	7 729	7 592	10 552	1 149	1 345
Par Value Share		1	1
Property Plant Equipment Gross Cost	2 792 029	2 806 452	2 806 452	2 816 952	2 820 170	2 821 047	2 794 862
Provisions For Liabilities Balance Sheet Subtotal	8 022	8 485	-4 539	-277	-1 010	-1 831	-3 228
Total Additions Including From Business Combinations Property Plant Equipment		14 423		10 500	3 218	877	15 089
Total Assets Less Current Liabilities	3 135 487	3 157 582	3 120 089	3 192 443	3 262 126	3 482 690	3 571 578
Trade Creditors Trade Payables	16 302	28 524	17 439	13 203	13 203	13 661	11 556
Trade Debtors Trade Receivables	14 291	19 592	1 691	22 364	11 394	10 266	4 700

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 18th, April 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 18th, April 2024	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 7th, March 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 8th, February 2022	accounts	Free Download (12 pages)
AA01	Accounting period extended to 2021/07/31. Originally it was 2021/01/31 filed on: 5th, February 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 2nd, November 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 15th, October 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 16th, November 2018	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 23rd, October 2017	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 4th, May 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 1st, May 2015	accounts	Free Download
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 15th, July 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 15th, May 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/01/31 filed on: 23rd, May 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/01/31 filed on: 18th, April 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/01/31 filed on: 16th, April 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/01/31 filed on: 8th, April 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/01/31 filed on: 15th, April 2008	accounts	Free Download (7 pages)
AAMD	Amended accounts for the period to 2007/01/31 filed on: 12th, June 2007	accounts	Free Download (7 pages)
AAMD	Amended accounts for the period to 2007/01/31 filed on: 12th, June 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 21st, April 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 21st, April 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 13th, April 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 13th, April 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 13th, April 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 13th, April 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/01/31 filed on: 31st, March 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/01/31 filed on: 31st, March 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/01/31 filed on: 24th, April 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/01/31 filed on: 24th, April 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/01/31 filed on: 28th, October 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/01/31 filed on: 28th, October 2002	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2001/01/31 filed on: 14th, April 2001	accounts	Free Download (8 pages)
AA	Small company accounts made up to 2001/01/31 filed on: 14th, April 2001	accounts	Free Download (8 pages)
AA	Small company accounts made up to 2000/01/31 filed on: 12th, May 2000	accounts	Free Download (8 pages)
AA	Small company accounts made up to 2000/01/31 filed on: 12th, May 2000	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1999/01/31 filed on: 28th, May 1999	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1999/01/31 filed on: 28th, May 1999	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1998/01/31 filed on: 29th, September 1998	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1998/01/31 filed on: 29th, September 1998	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1997/01/31 filed on: 15th, April 1997	accounts	Free Download (10 pages)
AA	Small company accounts made up to 1997/01/31 filed on: 15th, April 1997	accounts	Free Download (10 pages)
AA	Small company accounts made up to 1996/01/31 filed on: 16th, April 1996	accounts	Free Download (10 pages)
AA	Small company accounts made up to 1996/01/31 filed on: 16th, April 1996	accounts	Free Download (10 pages)
AA	Small company accounts made up to 1995/01/31 filed on: 28th, March 1995	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1995/01/31 filed on: 28th, March 1995	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1994/01/31 filed on: 29th, April 1994	accounts
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AA	Small company accounts made up to 1993/01/31 filed on: 4th, April 1993	accounts
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AA	Full accounts for the period ending 1992/01/31 filed on: 16th, April 1992	accounts	Free Download
AA	Full accounts for the period ending 1992/01/31 filed on: 16th, April 1992	accounts
224	Accounting reference date notified as 31/01 filed on: 30th, January 1991	accounts
224	Accounting reference date notified as 31/01 filed on: 30th, January 1991	accounts	Free Download

Professional Vision Services Limited HITCHIN

Professional Vision Services Limited Address / Contact

Company Information / Profile

Company staff

Sheila W.

Philippa W.

People with significant control

Annual reports financial information

Company filings

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