Founded in 2011, South West Optometrists, classified under reg no. 07680124 is an active company. Currently registered at Unit 17 Unit 17 SP8 5FB, Gillingham the company has been in the business for thirteen years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Peter C., appointed on 23 June 2011. In addition, a secretary was appointed - Sally E., appointed on 4 August 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 17 Unit 17 |
| Office Address2 | Shaftesbury Road |
| Town | Gillingham |
| Post code | SP8 5FB |
| Country of origin | United Kingdom |
| Registration Number | 07680124 |
| Date of Incorporation | Thu, 23rd Jun 2011 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 13 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 | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Secretary
Appointed: 04 August 2011
Position: Director
Appointed: 23 June 2011
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Hawthorn Eyecare Ltd from Gillingham, England. The abovementioned PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Peter C. This PSC owns 75,01-100% shares.
Hawthorn Eyecare Ltd
Unit 17 Kingsmead Business Park, Gillingham, SP8 5FB, England
| Legal authority | England And Wales |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | Register Of Companies Of England And Wales |
| Registration number | 15168719 |
| Notified on | 14 March 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter C.
| Notified on | 4 July 2017 |
| Ceased on | 14 March 2024 |
| Nature of control: |
75,01-100% 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 | 76 427 | 105 910 | 137 680 | 149 705 | 157 816 | 145 175 | 115 063 |
| Current Assets | 93 941 | 125 289 | 158 427 | 173 053 | 217 987 | 193 424 | 164 545 |
| Debtors | 6 509 | 8 946 | 10 195 | 12 306 | 43 146 | 26 460 | 24 274 |
| Net Assets Liabilities | 81 973 | 109 086 | 133 464 | 149 223 | 176 025 | 174 192 | 157 652 |
| Other Debtors | 2 808 | 2 551 | 5 576 | 8 648 | 38 062 | 22 470 | 15 695 |
| Property Plant Equipment | 1 450 | 63 | 2 622 | 157 406 | 225 708 | 232 902 | |
| Total Inventories | 11 005 | 10 433 | 10 552 | 11 042 | 17 025 | 21 789 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 333 | 29 333 | 33 333 | 37 333 | 40 000 | 40 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 147 | 17 533 | 17 596 | 18 251 | 36 377 | 74 857 | 122 751 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 5 | |
| Corporation Tax Payable | 9 391 | 14 126 | 14 644 | 15 161 | 4 544 | 1 772 | 16 852 |
| Creditors | 27 795 | 26 921 | 31 630 | 28 621 | 125 809 | 141 002 | 111 488 |
| Dividends Paid On Shares | 10 667 | 6 667 | |||||
| Fixed Assets | 10 730 | 6 667 | 5 289 | 157 406 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 91 311 | 71 409 | 164 583 | 142 699 | 125 959 | 110 209 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 2 667 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 386 | 63 | 655 | 18 126 | 38 480 | 47 894 | |
| Intangible Assets | 14 667 | 10 667 | 6 667 | 2 667 | |||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Net Current Assets Liabilities | 66 146 | 98 368 | 126 797 | 144 432 | 161 566 | 121 414 | 69 450 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 7 512 | 2 500 | 6 611 | 5 314 | 125 809 | 141 002 | 111 488 |
| Other Taxation Social Security Payable | 1 748 | 1 679 | 1 610 | 948 | 1 085 | 1 668 | 3 494 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 17 596 | 17 596 | 17 596 | 20 873 | 193 783 | 300 565 | 355 653 |
| Provisions For Liabilities Balance Sheet Subtotal | 290 | 12 | 498 | 17 138 | 31 928 | 33 212 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 277 | 172 910 | 106 782 | 55 088 | |||
| Total Assets Less Current Liabilities | 82 263 | 109 098 | 133 464 | 149 721 | 318 972 | 347 122 | 302 352 |
| Trade Creditors Trade Payables | 9 144 | 8 616 | 8 765 | 7 198 | 13 036 | 14 043 | 18 824 |
| Trade Debtors Trade Receivables | 3 701 | 6 395 | 4 619 | 3 658 | 5 084 | 3 990 | 8 579 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd June 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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