Michael P Harris (Opticians) Limited
Retail sale by opticians · Huddersfield
ActiveUnited KingdomIncorporated 1984Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£118,488
Cash
£81,200
Turnover
—
Profit / loss
—
Current assets
£154,936
Creditors < 1 year
—
Equity
—
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3115 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-3112 months | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £118,488 | £141,171 | £126,056 | £115,327 | £80,054 | £44,300 | £51,362 | £56,966 | £52,895 | £47,786 | £40,441 | £46,027 | £46,629 | £49,613 |
| Equity | — | — | £126,056 | £115,327 | £80,054 | £44,300 | £51,362 | £56,966 | £52,895 | £47,786 | £40,441 | £46,027 | £46,629 | £49,613 |
| Assets | ||||||||||||||
| Fixed assets | £20,940 | £28,111 | £31,219 | £27,243 | £30,689 | £33,890 | £36,341 | £39,870 | £44,287 | £49,197 | £51,892 | £62,803 | £34,035 | £38,678 |
| Property, plant & equipment | £20,940 | £28,111 | — | — | — | — | — | — | — | — | £51,792 | £62,703 | £33,935 | £38,578 |
| Current assets | £154,936 | £195,234 | £198,447 | £193,653 | £162,978 | £56,764 | £46,157 | £53,115 | £50,385 | £56,653 | £56,987 | £67,176 | £56,168 | £59,279 |
| Cash at bank | £81,200 | £170,649 | — | — | — | — | — | — | — | — | £17,249 | £31,124 | £27,338 | £25,019 |
| Debtors | £56,302 | £4,098 | — | — | — | — | — | — | — | — | £20,656 | £14,739 | £9,350 | £12,630 |
| Stock | £17,434 | £20,487 | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors | £57,388 | £67,174 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £43,864 | £50,982 | £41,108 | £45,399 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £17,568 | £24,368 | £0 | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | £7,006 | £8,602 | £2,466 | £2,945 |
| Net current assets | £97,548 | £128,060 | £149,281 | £134,109 | £103,148 | £12,586 | £17,021 | £19,344 | £14,826 | £9,358 | £13,123 | £16,194 | £15,060 | £13,880 |
| Assets less current liabilities | £118,488 | £156,171 | £180,500 | £161,352 | £133,837 | £46,476 | £53,362 | £59,214 | £59,113 | £58,555 | £65,015 | £78,997 | £49,095 | £52,558 |
| People & pay | ||||||||||||||
| Average employees | 3 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Unknown · created 1984-04-18 · satisfied 2024-02-20
All monies
Satisfied