A.s. Parkhurst (Opticians) Limited
Private Limited Company · Doncaster
ActiveUnited KingdomIncorporated 1988Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£510,968
Cash
£416,408
Turnover
—
Profit / loss
—
Current assets
£633,908
Creditors < 1 year
£238,280
Equity
£510,968
Average employees
21
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £510,968 | £405,742 | £437,412 | £469,154 | £457,472 | £419,094 | £288,177 | £260,049 | £247,725 |
| Equity | £510,968 | £405,742 | £437,412 | £469,154 | £457,472 | £419,094 | £288,177 | £260,049 | £247,725 |
| Assets | |||||||||
| Fixed assets | £207,001 | £226,271 | £240,956 | £141,068 | £147,940 | £142,455 | £111,288 | £96,356 | £127,465 |
| Intangible assets | — | — | — | — | — | — | £1,301 | £4,418 | £7,535 |
| Property, plant & equipment | £206,901 | £226,171 | £240,856 | £140,968 | £147,840 | £142,355 | £109,887 | £91,838 | £119,830 |
| Current assets | £633,908 | £486,372 | £515,217 | £555,798 | £549,259 | £515,112 | £409,266 | £419,296 | £404,034 |
| Cash at bank | £416,408 | £243,086 | £270,615 | £329,461 | £356,611 | £351,180 | £189,342 | £208,069 | £217,800 |
| Debtors | £34,746 | £71,696 | £68,808 | £70,865 | £45,726 | £57,183 | — | — | — |
| Stock | — | — | — | — | £146,922 | £106,749 | £137,719 | £147,813 | £134,216 |
| Liabilities | |||||||||
| Creditors within one year | £238,280 | £190,571 | £189,027 | £180,548 | £187,933 | £191,535 | £166,620 | £193,942 | £180,166 |
| Creditors after one year | £70,156 | £96,361 | £103,596 | £32,089 | £37,537 | £38,339 | £53,556 | £53,963 | £88,382 |
| Provisions | £21,505 | £19,969 | £26,138 | £15,075 | £14,257 | £8,599 | — | — | — |
| Net current assets | £395,628 | £295,801 | £326,190 | £375,250 | £361,326 | £323,577 | £242,646 | £225,354 | £223,868 |
| Assets less current liabilities | £602,629 | £522,072 | £567,146 | £516,318 | £509,266 | £466,032 | £353,934 | £321,710 | £351,333 |
| People | |||||||||
| Average employees | 21 | 19 | 18 | 17 | 18 | 21 | 22 | 22 | 20 |
| Source evidence | 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
2 outstanding chargesShares · created 1999-06-17
All monies
OutstandingAll Assets · created 1999-06-09
All monies
OutstandingShow 1 satisfied / released
Floating · created 1995-08-21 · satisfied 2007-03-30
All monies
Satisfied