Williams-harris Optical Supplies Limited in Industrial Estate POOLE

Williams-harris Optical Supplies Limited POOLE

Founded in 1975, Williams-harris Optical Supplies, classified under reg no. 01233084 is an active company. Currently registered at Unit 4 Stanley Green Crescent BH15 3TH, Poole the company has been in the business for fourty nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

The company has one director. Nigel H., appointed on 31 January 2001. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Sarah H. who worked with the the company until 31 July 2018.

Williams-harris Optical Supplies Limited Address / Contact

Office Address	Unit 4 Stanley Green Crescent
Office Address2	Industrial Estate
Town	Poole
Post code	BH15 3TH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01233084
Date of Incorporation	Tue, 11th Nov 1975
Industry	Other manufacturing n.e.c.
End of financial Year	31st December
Company age	49 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Nigel H.

Position: Director

Appointed: 31 January 2001

Jessica H.

Position: Director

Appointed: 01 September 2014

Resigned: 31 July 2018

Sarah H.

Position: Secretary

Appointed: 26 July 2001

Resigned: 31 July 2018

Sarah H.

Position: Director

Appointed: 31 January 2001

Resigned: 31 July 2018

Kay H.

Position: Director

Appointed: 31 January 1992

Resigned: 26 July 2001

Michael H.

Position: Director

Appointed: 31 January 1992

Resigned: 24 January 2001

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Nigel H. This PSC and has 75,01-100% shares.

Nigel H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	67 761	87 023	74 385	90 675	85 696	107 813	55 329
Current Assets	104 413	122 926	109 719	125 819	125 174	145 272	94 257
Debtors	32 052	29 531	27 008	25 259	29 143	25 162	23 428
Net Assets Liabilities	89 038	99 259	100 313	108 659	108 923	117 964	106 539
Other Debtors	837	751	668	3 390	2 104	809	3 704
Property Plant Equipment	23 215	20 323	21 165	17 165	14 442	12 276	38 390
Total Inventories	4 600	6 372	8 326	9 885	10 335	12 297

Other
Accumulated Depreciation Impairment Property Plant Equipment	128 756	132 864	137 046	140 096	142 819	144 985	149 524
Additions Other Than Through Business Combinations Property Plant Equipment							30 653
Average Number Employees During Period	5	4	3	2	2	2	2
Creditors	34 292	40 397	26 770	31 244	27 950	37 252	18 814
Future Minimum Lease Payments Under Non-cancellable Operating Leases	5 220	5 220			23 163	17 713	12 262
Increase From Depreciation Charge For Year Property Plant Equipment		4 108	4 182	3 578	2 723	2 166	4 539
Net Current Assets Liabilities	70 121	82 529	82 949	94 575	97 224	108 020	75 443
Other Creditors	7 878	2 783	8 219	11 001	5 951	6 197	3 427
Other Taxation Social Security Payable	13 735	11 532	7 296	7 650	5 898	17 235	5 263
Property Plant Equipment Gross Cost	151 971	153 187	158 211	157 261	157 261	157 261	187 914
Provisions For Liabilities Balance Sheet Subtotal	4 298	3 593	3 801	3 081	2 743	2 332	7 294
Total Assets Less Current Liabilities	93 336	102 852	104 114	111 740	111 666	120 296	113 833
Trade Creditors Trade Payables	12 679	26 082	11 255	12 593	16 101	13 820	10 124
Trade Debtors Trade Receivables	31 215	28 780	26 340	21 869	27 039	24 353	19 724
Total Additions Including From Business Combinations Property Plant Equipment		1 216	5 024
Disposals Decrease In Depreciation Impairment Property Plant Equipment				528
Disposals Property Plant Equipment				950

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 8th, August 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 8th, August 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 8th, August 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 14th, June 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 19th, June 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 17th, June 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 16th, August 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 27th, July 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 30th, September 2016	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 3rd, October 2015	accounts	Free Download
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 18th, September 2014	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 30th, August 2013	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 9th, August 2012	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 12th, July 2011	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 13th, July 2010	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 14th, September 2009	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-12-31 filed on: 12th, September 2008	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 5th, October 2007	accounts	Free Download (5 pages)
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AA	Total exemption small company accounts data made up to 2001-12-31 filed on: 27th, June 2002	accounts	Free Download (7 pages)
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AA	Accounts for a small company made up to 2000-12-31 filed on: 22nd, June 2001	accounts	Free Download (6 pages)
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AA	Accounts for a small company made up to 1999-12-31 filed on: 8th, May 2000	accounts	Free Download (6 pages)
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AA	Accounts for a small company made up to 1997-12-31 filed on: 31st, May 1998	accounts	Free Download (6 pages)
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AA	Accounts for a small company made up to 1996-12-31 filed on: 16th, June 1997	accounts	Free Download (7 pages)
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AA	Accounts for a small company made up to 1995-12-31 filed on: 26th, May 1996	accounts	Free Download (7 pages)
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AA	Accounts for a small company made up to 1994-12-31 filed on: 23rd, May 1995	accounts	Free Download (6 pages)
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AA	Accounts for a small company made up to 1993-12-31 filed on: 20th, July 1994	accounts	Free Download
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AA	Accounts for a small company made up to 1992-12-31 filed on: 1st, July 1993	accounts
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AA	Full accounts data made up to 1991-12-31 filed on: 11th, May 1992	accounts	Free Download
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Williams-harris Optical Supplies Limited POOLE

Williams-harris Optical Supplies Limited Address / Contact

Company Information / Profile

Company staff

Nigel H.

Jessica H.

Sarah H.

Sarah H.

Kay H.

Michael H.

People with significant control

Annual reports financial information

Company filings

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