Jarrod Headley Opticians Limited, LS28 7RZ

Description

Data updated on: 01-11-2023

Jarrod Headley Opticians has been on the market for at least twenty two years. Established under no. 04419056, the firm is listed as a Private Limited Company. You can contact the headquarters of this company during business hours under the following location: 21 Chapeltown Pudsey, LS28 7RZ Calverley. It has been already fourteen years since Jarrod Headley Opticians Limited is no longer identified under the name C.t.q. This enterprise's Standard Industrial Classification Code is 86900: Other human health activities. Jarrod Headley Opticians Ltd filed its account information for the financial period up to July 31, 2022. The company's most recent confirmation statement was submitted on April 11, 2023.

Jarrod H. is this enterprise's only managing director, who was designated to this position in 2002.

Jarrod H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Jarrod Headley Opticians Limited 2010-03-29
C.t.q. Limited 2002-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 866	10 961	1 804	1 684	2 221	408

Balance Sheet
Cash Bank In Hand	1 215	209	1 078	154	30	1 415
Cash Bank On Hand						1 415	307	349	247	7 919	13 044	12 809	8 553
Current Assets	30 582	40 836	33 372	27 495	26 757	26 828	27 193	29 710	28 043	22 424	79 770	60 378	86 969
Debtors	16 539	30 406	24 411	21 072	21 547	21 730	17 016	17 952	12 718	8 342	58 962	40 662	69 467
Intangible Fixed Assets	1 223	1 080	937	794	651	508
Net Assets Liabilities						408	804	471	71	1 255	14 072	2 648	17 826
Net Assets Liabilities Including Pension Asset Liability	1 866	10 961	1 804	1 684	2 221	408
Other Debtors						18 778	10 156	13 670	8 931	4 566	55 999	38 519	57 632
Property Plant Equipment						31 071	23 604	18 609	13 484	9 431	8 861	8 775	7 272
Stocks Inventory	12 828	10 221	7 883	6 269	5 180	3 683
Tangible Fixed Assets	12 689	18 137	15 932	18 147	40 035	31 071
Total Inventories						3 683	9 870	11 409	15 078	6 163	7 764	6 907	8 949

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 864	10 959	1 802	1 682	2 219	406
Shareholder Funds	1 866	10 961	1 804	1 684	2 221	408

Other Financial Data
Amount Specific Advance Or Credit Directors					14 233	15 822	9 539	13 670	7 288	2 611	54 172	34 425	51 310
Amount Specific Advance Or Credit Made In Period Directors						39 702	31 482	87 211	47 027	94 527	87 444	37 159	44 956
Amount Specific Advance Or Credit Repaid In Period Directors						38 113	37 765	83 080	53 409	99 204	35 883	56 906	28 071
Accumulated Amortisation Impairment Intangible Assets						2 342	2 850	2 850	2 850	2 850	2 850	2 850
Accumulated Depreciation Impairment Property Plant Equipment						47 124	54 741	60 251	64 532	68 549	69 882	71 139	72 642
Average Number Employees During Period							4	3	2	2	2	2	3
Bank Borrowings Overdrafts						7 474	5 842	5 384	7 044		35 648	31 524	27 296
Creditors						10 364	6 132	3 643	1 647	28 997	35 648	31 524	27 296
Creditors Due After One Year		5 242	3 542	4 134	14 905	10 364
Creditors Due Within One Year	40 829	42 207	43 685	38 801	47 003	44 735
Disposals Decrease In Depreciation Impairment Property Plant Equipment									880
Disposals Property Plant Equipment									880
Finance Lease Liabilities Present Value Total						10 364	6 132	3 643	1 647
Fixed Assets	13 912	19 217	16 869	18 941	40 686	31 579	23 604	18 609	13 484	9 431	8 861	8 775	7 272
Future Minimum Lease Payments Under Non-cancellable Operating Leases						1 242 560	10 278	10 417	5 704	5 789	5 192		9 465
Increase From Amortisation Charge For Year Intangible Assets							508
Increase From Depreciation Charge For Year Property Plant Equipment							7 617	5 510	5 125	4 017	1 333	1 257	1 503
Intangible Assets						508
Intangible Assets Gross Cost						2 850	2 850	2 850	2 850	2 850	2 850	2 850
Intangible Fixed Assets Aggregate Amortisation Impairment	1 627	1 770	1 913	2 056	2 199	2 342
Intangible Fixed Assets Amortisation Charged In Period		143	143	143	143	143
Intangible Fixed Assets Cost Or Valuation	2 850	2 850	2 850	2 850	2 850
Net Current Assets Liabilities	-10 247	-1 371	-10 313	-11 306	-20 246	-17 907	-14 248	-12 308	-9 920	-6 573	42 586	27 106	39 668
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 103	4 369	2 534	2 310	2 701	4 237	7 317	4 712
Other Taxation Social Security Payable						4 616	4 846	5 615	9 362	13 527	10 690	5 426	23 977
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						78 195	78 345	78 860	77 980	77 980	78 743	79 914
Provisions For Liabilities Balance Sheet Subtotal						2 900	2 420	2 187	1 846	1 603	1 727	1 709	1 818
Provisions For Liabilities Charges	1 799	1 643	1 210	1 817	3 314	2 900
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		8 500	785	6 501	28 551	110
Tangible Fixed Assets Cost Or Valuation	33 748	42 248	43 033	49 534	78 085	78 195
Tangible Fixed Assets Depreciation	21 059	24 111	27 101	31 387	38 050	47 124
Tangible Fixed Assets Depreciation Charged In Period		3 052	2 990	4 286	6 663	9 074
Total Additions Including From Business Combinations Property Plant Equipment							150	515			763	1 171
Total Assets Less Current Liabilities	3 665	17 846	6 556	7 635	20 440	13 672	9 356	6 301	3 564	2 858	51 447	35 881	46 940
Trade Creditors Trade Payables						26 821	22 152	25 997	18 301	12 769	18 235	16 406	14 384
Trade Debtors Trade Receivables						2 952	6 860	4 282	3 787	3 776	2 963	2 143	2 955
Advances Credits Directors	9 406	23 439	16 923	16 563	14 233	15 822
Advances Credits Made In Period Directors	39 251	46 884	36 414	30 850	28 667
Advances Credits Repaid In Period Directors	34 029	32 851	42 930	31 210	30 997

Company staff

Jarrod H.

Role: Director

Appointed: 03 July 2002

Latest update: 13 March 2024

Rachel H.

Role: Secretary

Appointed: 17 March 2009

Resigned: 14 March 2016

Latest update: 13 March 2024

Michelle H.

Role: Secretary

Appointed: 03 July 2002

Resigned: 13 March 2009

Latest update: 13 March 2024

Dmcs Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 April 2002

Resigned: 03 July 2002

Address: London, EC2A 4AQ

Latest update: 13 March 2024

Dmcs Directors Limited

Role: Nominee Director

Appointed: 17 April 2002

Resigned: 03 July 2002

Latest update: 13 March 2024

People with significant control

Jarrod H.

Notified on 17 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 November 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 December 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 23 September 2014
Date Approval Accounts	23 September 2014
Annual Accounts 22 December 2016
Date Approval Accounts	22 December 2016

Jarrod Headley Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jarrod H.

Rachel H.

Michelle H.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Jarrod H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Jarrod Headley Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jarrod H.

Rachel H.

Michelle H.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Jarrod H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2016 - 2013