Robert Frith (opticians) started in year 1973 as Private Limited Company with registration number 01126555. The Robert Frith (opticians) company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Gillingham at Unit 17 Kingsmead Business Park. Postal code: SP8 5FB.
At the moment there are 3 directors in the the firm, namely James R., Adam F. and Kelly L.. In addition one secretary - Sally E. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Marion D. who worked with the the firm until 25 November 2008.
| Office Address | Unit 17 Kingsmead Business Park |
| Office Address2 | Shaftesbury Road |
| Town | Gillingham |
| Post code | SP8 5FB |
| Country of origin | United Kingdom |
| Registration Number | 01126555 |
| Date of Incorporation | Fri, 3rd Aug 1973 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 51 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 05 May 2021
Position: Director
Appointed: 12 November 2018
Position: Director
Appointed: 09 June 2017
Position: Secretary
Appointed: 25 November 2008
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Kelly L. The abovementioned PSC and has 25-50% shares.
Kelly L.
| Notified on | 1 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 31 071 | 6 033 | 25 587 | 43 503 | 109 257 | 136 497 | 198 629 |
| Current Assets | 136 865 | 98 100 | 91 148 | 87 153 | 144 886 | 175 695 | 245 240 |
| Debtors | 79 987 | 52 388 | 43 852 | 30 686 | 22 829 | 25 660 | 33 650 |
| Net Assets Liabilities | 79 934 | 53 054 | 80 674 | 89 366 | 176 800 | 206 462 | 248 209 |
| Other Debtors | 39 504 | 44 638 | 29 695 | 18 953 | 12 013 | 11 070 | 15 417 |
| Property Plant Equipment | 234 282 | 199 660 | 170 282 | 147 105 | 126 781 | 108 689 | 92 386 |
| Total Inventories | 25 807 | 39 679 | 21 709 | 12 964 | 12 800 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 122 903 | 178 660 | 208 710 | 234 670 | 257 043 | 276 223 | 292 526 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 610 | ||||||
| Average Number Employees During Period | 11 | 9 | 8 | 6 | 7 | ||
| Bank Borrowings Overdrafts | 2 | ||||||
| Corporation Tax Payable | 11 990 | 13 664 | 6 659 | 25 885 | 29 273 | 40 006 | |
| Corporation Tax Recoverable | 30 767 | ||||||
| Creditors | 179 801 | 121 223 | 62 615 | 17 909 | 73 595 | 59 610 | 73 851 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 194 766 | 164 700 | 137 094 | 111 833 | 89 833 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 757 | 30 050 | 25 960 | 22 373 | 16 303 | ||
| Net Current Assets Liabilities | 51 898 | -5 483 | -5 773 | -21 200 | 71 291 | 116 085 | 171 389 |
| Number Shares Issued Fully Paid | 10 000 | ||||||
| Other Creditors | 179 801 | 121 223 | 62 615 | 17 909 | 24 997 | 9 143 | 10 448 |
| Other Taxation Social Security Payable | 1 828 | 4 887 | 4 463 | 2 509 | 3 723 | 4 147 | 4 742 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 377 710 | 378 320 | 378 992 | 381 775 | 383 824 | 384 912 | |
| Provisions For Liabilities Balance Sheet Subtotal | 26 445 | 19 900 | 21 220 | 18 630 | 21 272 | 18 312 | 15 566 |
| Total Additions Including From Business Combinations Property Plant Equipment | 672 | 2 783 | 2 049 | ||||
| Total Assets Less Current Liabilities | 286 180 | 194 177 | 164 509 | 125 905 | 198 072 | 224 774 | 263 775 |
| Trade Creditors Trade Payables | 21 505 | 18 808 | 13 945 | 17 603 | 18 990 | 17 047 | 18 655 |
| Trade Debtors Trade Receivables | 9 716 | 7 750 | 14 157 | 11 733 | 10 816 | 14 590 | 18 233 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 31st, May 2023 |
accounts | Free Download (10 pages) |
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