Jones-barrick Opticians Limited in Tiptree, CO5 0AB

Description

Data updated on: 01-11-2023

Jones-barrick Opticians Limited can be contacted at 100 Church Road, in Tiptree. The company's area code is CO5 0AB. Jones-barrick Opticians has been present in this business since the firm was registered in 2013. The company's Companies House Registration Number is 08662800. The company's registered with SIC code 47782 meaning Retail sale by opticians. 2023-01-31 is the last time when account status updates were filed.

At present, we can name only one managing director in the company: Imran H. (since 2023-10-31). The business had been controlled by Michelle B. until one year ago. In addition another director, specifically Caroline J. gave up the position in December 2017.

The companies that control this firm are as follows: Ho2 Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Darwen at India Mill Business Centre, BB3 1AE and was registered as a PSC under the registration number 05476134.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3 597

Balance Sheet
Current Assets	93 913	83 513	211 900	222 219	161 738
Net Assets Liabilities			96 707	117 921	110 789
Cash Bank In Hand	50 884	44 577
Debtors	15 287	16 172
Intangible Fixed Assets	96 032	62 138
Net Assets Liabilities Including Pension Asset Liability	3 597	-16 023
Stocks Inventory	27 742	22 764
Tangible Fixed Assets	15 725	17 648

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 497	-16 123
Shareholder Funds	3 597

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-6 085
Average Number Employees During Period			7	7	7
Creditors			71 203	54 762	57 037
Fixed Assets	111 757	79 786	5 424	6 360	5 088
Net Current Assets Liabilities	-104 455	-92 279	168 571	166 323	105 701
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 041	1 000	1 000
Total Assets Less Current Liabilities	7 302	-12 493	173 995	172 683	110 789
Advances Credits Directors	-167 087	-131 808	73 000
Advances Credits Made In Period Directors		39 069
Advances Credits Repaid In Period Directors		3 790
Capital Employed	3 597	-16 023
Creditors Due Within One Year	198 368	175 792
Intangible Fixed Assets Aggregate Amortisation Impairment	39 543	73 437
Intangible Fixed Assets Amortisation Charged In Period		33 894
Intangible Fixed Assets Cost Or Valuation	135 575	135 575
Number Shares Allotted	100	50
Par Value Share	1	1
Provisions For Liabilities Charges	3 705	3 530
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		7 806
Tangible Fixed Assets Cost Or Valuation	21 884	29 690
Tangible Fixed Assets Depreciation	6 159	12 042
Tangible Fixed Assets Depreciation Charged In Period		5 883
Value Shares Allotted	100

Company staff

Imran H.

Role: Director

Appointed: 31 October 2023

Latest update: 10 February 2024

People with significant control

Ho2 Management Limited

Address: Unit 317 India Mill Business Centre, Darwen, BB3 1AE, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 05476134

Notified on 31 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John B.

Notified on 27 August 2021

Ceased on 31 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michelle B.

Notified on 6 April 2016

Ceased on 31 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Caroline J.

Notified on 6 April 2016

Ceased on 22 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	21 May 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Jones-barrick Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran H.

Michelle B.

Caroline J.

People with significant control

Ho2 Management Limited

John B.

Michelle B.

Caroline J.

Accounts Documents

Company filings

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