Jonathan Partridge Optometrists Limited in Welshpool, SY21 7DP

Description

Data updated on: 01-11-2023

The Jonathan Partridge Optometrists Limited business has been operating offering its services for twenty one years, as it's been established in 2003. Started with registration number 04965234, Jonathan Partridge Optometrists was set up as a Private Limited Company located in 21 Church Street, Welshpool SY21 7DP. The firm's principal business activity number is 47782 meaning Retail sale by opticians. Jonathan Partridge Optometrists Ltd filed its account information for the financial year up to April 30, 2023. Its most recent confirmation statement was released on November 17, 2022.

When it comes to this particular firm's register, since 2019-09-12 there have been two directors: Joseph P. and Beverley P.. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Beverley P. as a secretary since the appointment on 2003-11-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						190 885	435 296	379 865	495 946	373 851	475 831	584 634	677 181
Current Assets	404 582	459 138	613 470	613 470	415 505	269 518	496 516	452 263	572 615	497 714	633 723	735 006	835 689
Debtors	20 455	39 994	26 941	26 941	47 538	47 511	27 549	37 471	40 316	87 846	116 996	112 457	110 947
Net Assets Liabilities						1 069 249	1 253 959	1 232 048	1 334 699	1 273 951	1 371 757	1 918 479	2 000 851
Other Debtors								9 442	10 238	76 222	55 916	93 082	83 132
Property Plant Equipment						925 287	915 928	676 808	648 558	623 597	598 448	486 360	472 918
Total Inventories						31 122	33 671	34 927	36 353	36 017	40 896
Cash Bank In Hand	359 107	396 957	559 532	559 532	340 597	190 885
Intangible Fixed Assets	65 000	55 000	45 000	45 000	35 000	25 000
Net Assets Liabilities Including Pension Asset Liability	630 032	701 628	823 077	823 077	970 422	1 069 249
Stocks Inventory	25 020	22 187	26 997	26 997	27 370	31 122
Tangible Fixed Assets	270 510	289 685	285 910	285 910	645 581	925 287

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	629 932	701 528	822 977	822 977	970 322	1 069 149

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						125 000	135 000	145 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						133 567	176 800	215 779	249 759	279 165	304 314	328 475	364 812
Additions Other Than Through Business Combinations Property Plant Equipment							34 409	14 859	5 730	5 507			22 895
Average Number Employees During Period										7	7	6	6
Corporation Tax Payable						27 577	69 296
Creditors						97 355	124 485	77 294	70 965	31 851	50 593	71 045	68 701
Dividends Paid On Shares								5 000
Fixed Assets	335 510	344 685	330 910	330 910	680 581	950 287	930 928	899 046	865 796	840 835	815 686	1 282 222	1 268 780
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							43 233	38 979	33 980	29 565	25 149		36 337
Intangible Assets						25 000	15 000	5 000				545 862	545 862
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000		545 862
Investment Property								217 238	217 238	217 238	217 238	250 000	250 000
Investment Property Fair Value Model								217 238	217 238	217 238		250 000
Net Current Assets Liabilities	303 931	371 424	505 975	505 975	310 187	172 163	372 031	374 969	501 650	465 863	583 130	663 961	766 988
Number Shares Issued Fully Paid							100	100
Other Creditors						27 209	210			25 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										159
Other Disposals Property Plant Equipment							535	215 000		1 062
Other Taxation Social Security Payable							69 296	48 946	48 715		33 984	47 175	43 405
Par Value Share		1		1	1	1	1	1
Property Plant Equipment Gross Cost						1 058 854	1 092 728	892 587	898 317	902 762		814 835	837 730
Provisions For Liabilities Balance Sheet Subtotal						53 201	49 000	41 967	32 747	32 747	27 059	27 704	34 917
Total Assets Less Current Liabilities	639 441	716 109	836 885	836 885	990 768	1 122 450	1 302 959	1 274 015	1 367 446	1 306 698	1 398 816	1 946 183	2 035 768
Trade Creditors Trade Payables						42 569	54 979	28 348	22 250	6 851	16 609	23 870	25 296
Trade Debtors Trade Receivables						47 511	27 549	28 029	30 078	11 624	61 080	19 375	27 815
Capital Employed	630 032	701 628	823 077	823 077	970 422	1 069 249
Creditors Due Within One Year	100 651	87 714	107 495	107 495	105 318	97 355
Intangible Fixed Assets Aggregate Amortisation Impairment	85 000	95 000		105 000	115 000	125 000
Intangible Fixed Assets Amortisation Charged In Period				10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000		150 000	150 000	150 000
Number Shares Allotted		100		100	100	100
Provisions For Liabilities Charges	9 409	14 481	13 808	13 808	20 346	53 201
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		38 046		8 742	412 890	324 591
Tangible Fixed Assets Cost Or Valuation	315 267	347 626		356 368	734 263	1 058 854
Tangible Fixed Assets Depreciation	44 757	57 941		70 458	88 682	133 567
Tangible Fixed Assets Depreciation Charged In Period		13 184		12 517	18 224	44 885
Tangible Fixed Assets Disposals		5 687			34 995

Company staff

Joseph P.

Role: Director

Appointed: 12 September 2019

Latest update: 25 March 2024

Beverley P.

Role: Director

Appointed: 22 December 2016

Latest update: 25 March 2024

Beverley P.

Role: Secretary

Appointed: 17 November 2003

Latest update: 25 March 2024

Matthew P.

Role: Director

Appointed: 22 December 2016

Resigned: 05 November 2020

Latest update: 25 March 2024

Ashburton Registrars Limited

Role: Nominee Secretary

Appointed: 17 November 2003

Resigned: 17 November 2003

Latest update: 25 March 2024

Jonathan P.

Role: Director

Appointed: 17 November 2003

Resigned: 24 July 2019

Latest update: 25 March 2024

Ar Nominees Limited

Role: Nominee Director

Appointed: 17 November 2003

Resigned: 17 November 2003

Latest update: 25 March 2024

People with significant control

The companies that control this firm are: La Clusaz Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Welshpool at 25 Severn Street, SY21 7AD, Powys and was registered as a PSC under the registration number 15190930.

La Clusaz Limited

Address: Eagle House 25 Severn Street, Welshpool, Powys, SY21 7AD, Wales

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered Wales

Place registered Companies House

Registration number 15190930

Notified on 14 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Llugwy Investments Limited

Address: Eagle House 25 Severn Street, Welshpool, SY21 7AD, Wales

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Wales

Place registered Companies House

Registration number 14744135

Notified on 9 November 2023

Ceased on 14 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Beverley P.

Notified on 26 July 2019

Ceased on 9 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jonathan P.

Notified on 16 November 2016

Ceased on 24 July 2019

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 September 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Jonathan Partridge Optometrists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph P.

Beverley P.

Beverley P.

Matthew P.

Ashburton Registrars Limited

Jonathan P.

Ar Nominees Limited

People with significant control

La Clusaz Limited

Llugwy Investments Limited

Beverley P.

Jonathan P.

Accounts Documents

Company filings

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