Robert Frith Opticians (wessex) Limited GILLINGHAM


Founded in 1999, Robert Frith Opticians (wessex), classified under reg no. 03731099 is an active company. Currently registered at Unit 17 Kingsmead Business Park SP8 5FB, Gillingham the company has been in the business for twenty five years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.

There is a single director in the firm at the moment - Adam F., appointed on 12 March 1999. In addition, a secretary was appointed - Sally E., appointed on 25 November 2008. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Marion D. who worked with the the firm until 25 November 2008.

Robert Frith Opticians (wessex) Limited Address / Contact

Office Address Unit 17 Kingsmead Business Park
Office Address2 Shaftesbury Road
Town Gillingham
Post code SP8 5FB
Country of origin United Kingdom

Company Information / Profile

Registration Number 03731099
Date of Incorporation Thu, 11th Mar 1999
Industry Other human health activities
End of financial Year 30th November
Company age 25 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 Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Sally E.

Position: Secretary

Appointed: 25 November 2008

Adam F.

Position: Director

Appointed: 12 March 1999

Nikki F.

Position: Director

Appointed: 01 June 2007

Resigned: 04 July 2018

Marion D.

Position: Secretary

Appointed: 12 March 1999

Resigned: 25 November 2008

Robert F.

Position: Director

Appointed: 12 March 1999

Resigned: 20 June 2017

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 11 March 1999

Resigned: 11 March 1999

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 11 March 1999

Resigned: 11 March 1999

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Adam F. This PSC and has 75,01-100% shares.

Adam F.

Notified on 18 February 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand35 07839 97249 48149 95286 74513 669
Current Assets140 290145 793161 819156 292199 756135 255
Debtors87 35592 03798 40891 93395 609102 063
Net Assets Liabilities134 262136 819151 513156 382180 013130 562
Other Debtors65 26969 89971 12870 18572 58072 376
Property Plant Equipment28 41324 15123 13924 25122 25618 918
Total Inventories17 85713 78413 93014 40717 40219 523
Other
Accumulated Depreciation Impairment Property Plant Equipment104 297108 559112 641116 921118 605121 943
Average Number Employees During Period  7666
Balances Amounts Owed By Related Parties 23 58524 175   
Corporation Tax Payable5 4416 23511 5422 78512 356269
Corporation Tax Recoverable13 45613 64313 83514 03114 09620 894
Creditors30 29129 64730 01020 45537 51419 666
Future Minimum Lease Payments Under Non-cancellable Operating Leases  2 956 119 000102 000
Income From Related Parties 575590   
Increase From Depreciation Charge For Year Property Plant Equipment 4 2624 0824 2803 5913 338
Net Current Assets Liabilities109 999116 146131 809135 837162 242115 589
Number Shares Issued Fully Paid 100    
Other Creditors7 4307 0856 2786 8426 1867 306
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 907 
Other Disposals Property Plant Equipment    2 222 
Other Taxation Social Security Payable4 2643 5583 2921 8743 5513 014
Par Value Share 1    
Prepayments Accrued Income8126906796041 3792 728
Property Plant Equipment Gross Cost132 710132 710135 780141 172140 861 
Provisions For Liabilities Balance Sheet Subtotal4 1503 4783 4353 7064 4853 945
Total Additions Including From Business Combinations Property Plant Equipment  3 0705 3921 911 
Total Assets Less Current Liabilities138 412140 297154 948160 088184 498134 507
Trade Creditors Trade Payables13 15612 7698 8988 95415 4219 077
Trade Debtors Trade Receivables7 8187 80512 7667 1137 5546 065

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2022/11/30
filed on: 26th, May 2023
Free Download (10 pages)

Company search

Advertisements