Graham Johnson Optician Limited in Godalming, GU7 1XW

Description

Data updated on: 11-06-2022

Graham Johnson Optician came into being in 2004 as a company enlisted under no 05290470, located at GU7 1XW Godalming at 5 Godalming Business Centre. Its last known status was dissolved. Graham Johnson Optician had been operating on the market for 18 years. Graham Johnson Optician Limited was listed nineteen years from now as Fordwych It.

The firm was directed by a single managing director: Graham J., who was selected to lead the company in March 2005.

Graham J. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Graham Johnson Optician Limited 2005-07-19
Fordwych It Ltd. 2004-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-12-31
Currency
Net Worth	36 625	59 042	56 198

Balance Sheet
Cash Bank On Hand				30	129	779	10 515
Current Assets	19 098	18 725	19 350	21 094	19 159	20 522	15 908
Debtors	7 331	6 392	5 999	5 792	4 500	4 082	5 393
Net Assets Liabilities				46 639	39 799	37 847	13 505
Other Debtors				5 792	4 500	4 082	5 393
Property Plant Equipment				1 164	374	280
Total Inventories				15 272	14 530	15 661
Cash Bank In Hand	133	73	54
Intangible Fixed Assets	125 000	125 000	125 000
Stocks Inventory	11 634	12 260	13 297
Tangible Fixed Assets	396	297	2 217

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	36 624	59 041	56 197
Shareholder Funds	36 625	59 042	56 198

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 333	25 000	37 500
Accumulated Depreciation Impairment Property Plant Equipment				4 603	5 723	5 817
Additions Other Than Through Business Combinations Property Plant Equipment					330
Amortisation Rate Used For Intangible Assets					10	10	10
Average Number Employees During Period				3	3	3	3
Bank Borrowings Overdrafts				11 005	7 139	485
Corporation Tax Payable				3 123	4 650	7 185
Creditors				92 286	79 734	70 455	2 403
Depreciation Rate Used For Property Plant Equipment					25	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets							50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 887
Disposals Intangible Assets							125 000
Disposals Property Plant Equipment							6 097
Fixed Assets	125 396	125 297	127 217	117 831	100 374	87 780
Future Minimum Lease Payments Under Non-cancellable Operating Leases				82 667	66 667	50 667
Increase From Amortisation Charge For Year Intangible Assets					16 667	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 120	94	70
Intangible Assets				116 667	100 000	87 500
Intangible Assets Gross Cost					125 000	125 000
Net Current Assets Liabilities	-88 771	-66 255	-71 019	-71 192	-60 575	-49 933	13 505
Other Creditors				65 657	56 384	54 897	2 403
Other Taxation Social Security Payable				363	202	172
Property Plant Equipment Gross Cost				5 767	6 097	6 097
Total Assets Less Current Liabilities	36 625	59 042	56 198	46 639	39 799	37 847	13 505
Trade Creditors Trade Payables				12 138	11 359	7 716
Creditors Due Within One Year	107 869	84 980	90 369
Intangible Fixed Assets Cost Or Valuation	125 000	125 000
Number Shares Allotted		100	100
Par Value Share		1	1
Secured Debts	14 584	11 834	7 663
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			2 991
Tangible Fixed Assets Cost Or Valuation	2 776	2 776	5 767
Tangible Fixed Assets Depreciation	2 380	2 479	3 550
Tangible Fixed Assets Depreciation Charged In Period		99	1 071

Company staff

Graham J.

Role: Director

Appointed: 29 March 2005

Latest update: 11 June 2023

Wellco Secretaries Limited

Role: Corporate Secretary

Appointed: 06 December 2006

Resigned: 22 April 2010

Address: Cobham, Surrey, KT11 1PP

Latest update: 11 June 2023

Company Secretarial Services Limited

Role: Secretary

Appointed: 29 March 2005

Resigned: 06 December 2006

Latest update: 11 June 2023

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 18 November 2004

Resigned: 29 March 2005

Address: London, EC2A 4XH

Latest update: 11 June 2023

Chettleburgh's Limited

Role: Corporate Nominee Director

Appointed: 18 November 2004

Resigned: 29 March 2005

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 11 June 2023

People with significant control

Graham J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 December 2019
Confirmation statement next due date	02 December 2022
Confirmation statement last made up date	18 November 2021

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 March 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015

Graham Johnson Optician Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham J.

Wellco Secretaries Limited

Company Secretarial Services Limited

Chettleburghs Secretarial Ltd

Chettleburgh's Limited

People with significant control

Graham J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Graham Johnson Optician Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham J.

Wellco Secretaries Limited

Company Secretarial Services Limited

Chettleburghs Secretarial Ltd

Chettleburgh's Limited

People with significant control

Graham J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015