J Neville Opticians Limited in Peterborough, PE7 1HA

Description

Data updated on: 01-11-2023

J Neville Opticians Limited can be contacted at Peterborough at 18 Broad Street. Anyone can search for this business by the post code - PE7 1HA. This firm has been in the field on the UK market for 19 years. This firm is registered under the number 05508195 and company's last known status is active. This firm now known as J Neville Opticians Limited, was previously known under the name of J Neville. The transformation has occurred in 2005-09-22. The company's SIC and NACE codes are 47782 meaning Retail sale by opticians. Its most recent annual accounts cover the period up to 2022-11-30 and the most recent confirmation statement was filed on 2022-12-01.

Jan H. is this company's solitary director, who was appointed in 2005.

Executives who control this firm include: Mohamedraza E. owns 1/2 or less of company shares. Jan H. owns 1/2 or less of company shares. Diane H. owns 1/2 or less of company shares.

Previous company's names
J Neville Opticians Limited 2005-09-22
J Neville Limited 2005-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 886	14 629	10 388	22 674	18 499	21 727

Balance Sheet
Current Assets	41 545	52 629	53 123	56 904	54 632	60 967	64 498	98 718	137 275	174 078	172 328	103 044	118 600	235 296
Net Assets Liabilities							28 931	49 489	94 835	108 321	104 436	30 703	46 054	169 776
Cash Bank In Hand	15 545	28 192	28 158	34 118	30 875	35 738
Debtors		3 437	3 965	1 786	2 757	4 229
Net Assets Liabilities Including Pension Asset Liability	20 886	14 629	10 388	22 674	18 499	21 727
Stocks Inventory	26 000	21 000	21 000	21 000	21 000	21 000
Tangible Fixed Assets	6 170	5 695	4 271	3 203	3 339	2 504

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 786	14 529	10 288	22 574	18 399	21 627
Shareholder Funds	20 886	14 629	10 388	22 674	18 499	21 727

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 398	1 907	1 908	900
Average Number Employees During Period									3	4	3	4	4	4
Creditors							42 729	54 566	48 794	70 830	70 539	73 468	73 546	76 481
Fixed Assets	6 170	5 695	4 271	3 203	3 339	2 504	7 162	5 337	6 354	5 073	4 045	3 034	2 908	2 728
Net Current Assets Liabilities	15 315	8 934	6 117	19 471	15 160	19 223	21 769	44 152	88 481	103 248	101 789	29 576	45 054	167 948
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal														9 133
Total Assets Less Current Liabilities	21 485	14 629	10 388	22 674	18 499	21 727	28 931	49 489	94 835	108 321	105 834	32 610	47 962	170 676
Creditors Due Within One Year	26 230	43 695	47 006	37 433	39 472	41 744
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	5 673	17 575
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	21 229	22 652	22 652	22 652	23 901	23 901
Tangible Fixed Assets Depreciation	15 059	16 957	18 381	19 449	20 562	21 397
Tangible Fixed Assets Depreciation Charged In Period		1 898	1 424	1 068	1 113	835
Tangible Fixed Assets Additions		1 423			1 249
Taxation Social Security Due Within One Year	11 321	16 613
Trade Creditors Within One Year	9 236	9 507

Company staff

Jan H.

Role: Director

Appointed: 14 July 2005

Latest update: 15 March 2024

People with significant control

Mohamedraza E.

Notified on 1 December 2023

Nature of control:

1/2 or less of shares

Jan H.

Notified on 15 July 2016

Nature of control:

1/2 or less of shares

Diane H.

Notified on 15 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

General information
Opening Times	Monday, Sunday closed Tuesday, Wednesday 9:00-17:00 Thursday, Saturday 9:00-13:00 Friday 9:00-17:30

General information

Opening Times

Monday, Sunday closed
Tuesday, Wednesday 9:00-17:00
Thursday, Saturday 9:00-13:00
Friday 9:00-17:30

J Neville Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan H.

Patricia L.

People with significant control

Mohamedraza E.

Jan H.

Diane H.

Accounts Documents

NHS Organisations

Optician in Peterborough

Company filings

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