James Connolly Opticians Limited in Clarkston, G76 7HU

Description

Data updated on: 01-11-2023

Started with Reg No. SC244872 21 years ago, James Connolly Opticians Limited was set up as a Private Limited Company. Its active registration address is Radleigh House, 1 Golf Road Clarkston. This company's classified under the NACE and SIC code 86900 meaning Other human health activities. James Connolly Opticians Ltd released its account information for the financial year up to Thursday 31st March 2022. Its latest annual confirmation statement was filed on Friday 27th October 2023.

Presently, this particular firm is directed by one director: James C., who was selected to lead the company 21 years ago.

James C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	548 306	608 681	656 659	682 433	539 819	503 324

Balance Sheet
Cash Bank In Hand	399 135	511 690	602 689	687 993	323 559	396 122
Cash Bank On Hand						396 122	316 231	381 280	95 087	137 423	139 089	173 134	91 882
Current Assets	419 835	531 190	622 189	708 993	359 564	429 972	333 854	398 323	172 548	176 728	166 256	198 635	121 998
Debtors	6 300	6 000	6 000	7 000	22 005	21 950	6 318	6 303	66 184	27 464	14 734	12 447	16 409
Intangible Fixed Assets	380 500	354 000	327 500	301 000	274 500	248 000
Other Debtors						15 300		301	38 279	20 707
Property Plant Equipment						14 043	11 720	9 963	89 639	88 881	85 738	83 575	80 598
Stocks Inventory	14 400	13 500	13 500	14 000	14 000	11 900
Tangible Fixed Assets	29 029	24 399	20 739	17 628	16 729	14 043
Total Inventories						11 900	11 305	10 740	11 277	11 841	12 433	13 054	13 707

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	547 306	607 681	655 659	681 433	538 819	502 324
Shareholder Funds	548 306	608 681	656 659	682 433	539 819	503 324

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						282 000	308 500	335 000	361 500	388 000	414 500	441 000	467 500
Accumulated Depreciation Impairment Property Plant Equipment						62 666	64 989	66 746	68 730	72 405	75 961	79 081	82 058
Average Number Employees During Period							6	5	5	5	5	4	5
Creditors						188 691	90 953	129 946	20 123	27 348	28 484	68 762	24 446
Creditors Due Within One Year	281 058	300 908	313 769	345 188	110 974	188 691
Fixed Assets	409 529	378 399	348 239	318 628	291 229	262 043	233 220	204 963	258 139	230 881	201 238	172 575	143 098
Increase From Amortisation Charge For Year Intangible Assets							26 500	26 500	26 500	26 500	26 500	26 500	26 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 323	1 757	1 984	3 675	3 556	3 120	2 977
Intangible Assets						248 000	221 500	195 000	168 500	142 000	115 500	89 000	62 500
Intangible Assets Gross Cost						530 000	530 000	530 000	530 000	530 000	530 000	530 000
Intangible Fixed Assets Aggregate Amortisation Impairment	149 500	176 000	202 500	229 000	255 500	282 000
Intangible Fixed Assets Amortisation Charged In Period		26 500	26 500	26 500	26 500	26 500
Intangible Fixed Assets Cost Or Valuation	530 000	530 000	530 000	530 000	530 000
Net Current Assets Liabilities	138 777	230 282	308 420	363 805	248 590	241 281	242 901	268 377	152 425	149 380	137 772	129 873	97 552
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000				1 000	1 000	1 000
Other Creditors						161 744	66 849	102 117	3 300	6 600	15 900	51 702	15 270
Other Taxation Social Security Payable						21 261	18 704	22 698	10 659	17 962	10 211	14 169	6 674
Par Value Share		1	1	1	1	1	1				1	1	1
Property Plant Equipment Gross Cost						76 709	76 709	76 709	158 369	161 286	161 699	162 656
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					1 998
Tangible Fixed Assets Cost Or Valuation	74 711	74 711	74 711	74 711	76 709
Tangible Fixed Assets Depreciation	45 682	50 312	53 972	57 083	59 980	62 666
Tangible Fixed Assets Depreciation Charged In Period		4 630	3 660	3 111	2 897	2 686
Total Additions Including From Business Combinations Property Plant Equipment									81 660	2 917	413	957
Total Assets Less Current Liabilities	548 306	608 681	656 659	682 433	539 819	503 324	476 121	473 340	410 564	380 261	339 010	302 448	240 650
Trade Creditors Trade Payables						5 686	5 400	5 131	6 164	2 786	2 373	2 891	2 502
Trade Debtors Trade Receivables						6 650	6 318	6 002	27 905	6 757	14 734	12 447	16 409
Administrative Expenses										202 177	233 483
Amortisation Expense Intangible Assets										26 500	26 500
Cost Sales										67 502	38 412
Depreciation Expense Property Plant Equipment										3 675	3 556
Dividends Paid On Shares Interim										67 000	66 127
Gross Profit Loss										253 571	175 776
Operating Profit Loss										51 394	37 244
Other Interest Receivable Similar Income Finance Income										262	226
Other Operating Income Format1											94 951
Profit Loss										36 697	24 876
Profit Loss On Ordinary Activities Before Tax										51 656	37 470
Tax Tax Credit On Profit Or Loss On Ordinary Activities										14 959	12 594
Turnover Revenue										321 073	214 188

Company staff

James C.

Role: Director

Appointed: 28 February 2003

Latest update: 19 March 2024

Isobel W.

Role: Secretary

Appointed: 11 July 2007

Resigned: 25 March 2009

Latest update: 19 March 2024

Natalie K.

Role: Secretary

Appointed: 09 March 2007

Resigned: 11 July 2007

Latest update: 19 March 2024

Jaqueline D.

Role: Secretary

Appointed: 28 February 2003

Resigned: 09 March 2007

Latest update: 19 March 2024

People with significant control

James C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 September 2012
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 September 2013

James Connolly Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Isobel W.

Natalie K.

Jaqueline D.

People with significant control

James C.

Accounts Documents

Company filings

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