Skilbeck & Jones (opticians) Limited in Darwen, BB3 1AE

Description

Data updated on: 01-11-2023

Skilbeck & Jones (opticians) Limited was set up as Private Limited Company, that is located in Indiamill Business Centre India Mill Business Centre, Unit 317 Bolton Rd in Darwen. The headquarters' post code is BB3 1AE. This enterprise was created in 1979-08-13. The business registration number is 01443409. The company's declared SIC number is 86900: Other human health activities. The business most recent accounts cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-03-01.

The directors currently listed by this particular company are: Imran H. selected to lead the company on 2018-03-14, John H. selected to lead the company on 2008-06-30 and Christine H. selected to lead the company in 2008 in June. To help the directors in their tasks, this company has been utilizing the skills of Christine H. as a secretary since the appointment on 2008-06-30.

Devices

Manufacturer:	Skilbeck & Jones (Opticians) Ltd
Manufacturer address:	229 Whitby Road, Whitby, Ellesmere Port, S.Wirrall, L65 6RT, United Kingdom
Authorised Representative:	-
Date Registered:	1998-07-20
MHRA Reference Number:	CA003511
Devices:	L5 : Prescribed Spectacles

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-01-31
Currency
Net Worth	86 021	105 008	113 535	94 881	105 000

Balance Sheet
Cash Bank On Hand					5 520	2 056	4 523
Current Assets	88 437	103 901	108 302	85 620	104 393	98 919	84 360
Debtors	37 203	47 099	52 117	47 923	67 986	70 148	59 557
Net Assets Liabilities						104 404	90 323
Other Debtors					260	9 127	7 721
Property Plant Equipment					19 048	16 402	14 274
Total Inventories					30 887	26 715	20 280
Cash Bank In Hand	20 593	17 738	21 371	8 740	5 520
Net Assets Liabilities Including Pension Asset Liability	86 021	105 008	113 535	94 882
Stocks Inventory	30 641	39 064	34 814	28 957	30 887
Tangible Fixed Assets	21 134	23 161	23 495	21 714	19 048

Capital & Reserves
Called Up Share Capital	14 000	14 000	14 000	14 000	14 000
Profit Loss Account Reserve	72 021	91 008	99 535	80 882	91 000
Shareholder Funds	86 021	105 008	113 535	94 881	105 000

Other Financial Data
Accrued Liabilities Deferred Income					1 602	2 469
Accumulated Depreciation Impairment Property Plant Equipment					118 352	121 233	124 002
Additions Other Than Through Business Combinations Property Plant Equipment						235
Amounts Owed By Related Parties						56 420	48 920
Amounts Recoverable On Contracts					1 736	827
Corporation Tax Payable					3 674	339
Corporation Tax Recoverable					2 029
Creditors					14 631	7 800	8 311
Increase From Depreciation Charge For Year Property Plant Equipment						2 881	2 770
Net Current Assets Liabilities	68 861	86 277	94 573	75 066	89 762	91 119	76 049
Number Shares Issued Fully Paid							14 000
Other Creditors						2 469	1 845
Other Taxation Social Security Payable					821	2 767	1 762
Par Value Share		1	1	1	1		1
Prepayments Accrued Income					7 905	8 300
Property Plant Equipment Gross Cost					137 400	137 635	138 276
Provisions For Liabilities Balance Sheet Subtotal						3 117
Total Additions Including From Business Combinations Property Plant Equipment							641
Total Assets Less Current Liabilities	89 995	109 438	118 068	96 779	108 810	107 521	90 323
Trade Creditors Trade Payables					8 534	2 225	4 704
Trade Debtors Trade Receivables					7 056	4 601	2 916
Creditors Due Within One Year	19 576	17 624	13 729	10 554	14 631
Number Shares Allotted		14 000	14 000	14 000	14 000
Provisions For Liabilities Charges	3 974	4 430	4 533	1 898	3 810
Fixed Assets	21 134	23 161	23 495	21 714
Share Capital Allotted Called Up Paid	14 000	14 000	14 000	14 000	14 000
Tangible Fixed Assets Additions		6 113	4 480	2 051
Tangible Fixed Assets Cost Or Valuation	124 059	130 172	134 652	136 703
Tangible Fixed Assets Depreciation	102 925	107 011	111 157	114 989
Tangible Fixed Assets Depreciation Charged In Period		4 086	4 146	3 832

Company staff

Imran H.

Role: Director

Appointed: 14 March 2018

Latest update: 26 March 2024

John H.

Role: Director

Appointed: 30 June 2008

Latest update: 26 March 2024

Christine H.

Role: Director

Appointed: 30 June 2008

Latest update: 26 March 2024

Christine H.

Role: Secretary

Appointed: 30 June 2008

Latest update: 26 March 2024

Paul G.

Role: Director

Appointed: 30 June 2008

Resigned: 14 March 2018

Latest update: 26 March 2024

Peter S.

Role: Director

Appointed: 01 March 1991

Resigned: 30 June 2008

Latest update: 26 March 2024

Glyn J.

Role: Director

Appointed: 01 March 1991

Resigned: 30 June 2008

Latest update: 26 March 2024

Barbara S.

Role: Secretary

Appointed: 01 March 1991

Resigned: 30 June 2008

Latest update: 26 March 2024

People with significant control

The companies that control this firm include: Ellesmere Optical 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 03866678.

Ellesmere Optical Limited

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

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Uk Company Registry

Registration number 03866678

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christine H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

John H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 May 2013
Annual Accounts 6 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	6 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2018-01-31

Skilbeck & Jones (opticians) Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Imran H.

John H.

Christine H.

Christine H.

Paul G.

Peter S.

Glyn J.

Barbara S.

People with significant control

Ellesmere Optical Limited

Christine H.

John H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies