South Devon Optical Co. Limited in Newton Abbot, TQ12 2HZ

Description

Data updated on: 01-11-2023

Based in 37b Torquay Road, Newton Abbot TQ12 2HZ South Devon Optical Co. Limited is categorised as a Private Limited Company with 01095334 registration number. This firm was set up fifty one years ago. This company's registered with SIC code 86900 - Other human health activities. South Devon Optical Co. Ltd released its account information for the period up to Monday 31st October 2022. The company's most recent confirmation statement was filed on Thursday 18th May 2023.

On January 22, 2018, the firm was looking for a Trainee Optical Technican to fill a full time post in Newton Abbot, South West. The offered job required no experience and a CSE or its equivalent. All the applications should include job offer code G001.

Regarding to the following company, a variety of director's responsibilities have been executed by Gavin B. and Stephen B.. Out of these two individuals, Stephen B. has managed company for the longest time, having become a part of officers' team on 2023-06-06.

Devices

Manufacturer:	SOUTH DEVON OPTICAL Co. Ltd.
Manufacturer address:	37B, Torbay Road,, Newton Abbot,, Devon., , TQ12 2HZ, United Kingdom
Authorised Representative:	-
Date Registered:	1998-08-06
MHRA Reference Number:	CA004060
Devices:	L5 : Prescribed Spectacles

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100 302	114 200	122 763	133 967	169 148	191 442

Balance Sheet
Cash Bank In Hand	5 000	58 390	66 646	78 134	111 378	123 342
Cash Bank On Hand						123 342	84 766	1 000	49 353	82 146	64 170
Current Assets	210 916	260 666	289 244	308 134	354 091	350 858	300 141	225 349	234 457	253 750	241 017
Debtors	192 916	188 276	208 598	216 000	228 713	213 516	201 375	210 349	171 104	140 743	158 948
Net Assets Liabilities						191 442	154 385	132 312	104 140	65 150	64 597
Net Assets Liabilities Including Pension Asset Liability	100 302	114 200	122 763	133 967	169 148	191 442
Other Debtors								2 300			39 790
Property Plant Equipment						84 252	111 349	102 103	110 952	74 568	71 748
Stocks Inventory	13 000	14 000	14 000	14 000	14 000	14 000
Tangible Fixed Assets	119 026	107 165	96 300	103 448	93 015	84 252
Total Inventories						14 000	14 000	14 000	14 000	30 861	17 899

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	100 300	114 198	122 761	133 965	169 146	191 440
Shareholder Funds	100 302	114 200	122 763	133 967	169 148	191 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						265 889	286 155	310 851	326 497	269 164	277 692
Average Number Employees During Period							11	11	12	10	8
Bank Borrowings Overdrafts								1 337
Creditors						6 236	26 049	15 010	29 046	20 835	13 927
Creditors Due After One Year	42 711	28 186	18 238	23 881	10 914	6 236
Creditors Due Within One Year	164 226	204 011	225 282	236 421	251 480	223 353
Finance Lease Liabilities Present Value Total						6 236	26 049	15 010	29 046	20 835	13 927
Increase Decrease In Property Plant Equipment							47 363
Increase From Depreciation Charge For Year Property Plant Equipment							20 266	24 696	15 646	10 765	8 528
Net Current Assets Liabilities	46 690	56 655	63 962	71 713	102 611	127 505	83 164	59 298	36 313	19 333	15 915
Number Shares Allotted		2	2	2	2	2
Other Creditors						8 379	3 021	3 211	2 915	2 919	5 399
Other Taxation Social Security Payable						46 280	30 867	6 152	16 239	51 903	42 877
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						350 141	397 504	412 954	437 449	343 732	349 440
Provisions For Liabilities Balance Sheet Subtotal						14 079	14 079	14 079	14 079	7 916	9 139
Provisions For Liabilities Charges	22 703	21 434	19 261	17 313	15 564	14 079
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		240		19 489		667
Tangible Fixed Assets Cost Or Valuation	329 745	329 985	329 985	349 474	349 474	350 141
Tangible Fixed Assets Depreciation	210 719	222 820	233 685	246 026	256 459	265 889
Tangible Fixed Assets Depreciation Charged In Period		12 101	10 865	12 341	10 433	9 430
Total Additions Including From Business Combinations Property Plant Equipment							47 363	15 450	24 495	100	5 708
Total Assets Less Current Liabilities	165 716	163 820	160 262	175 161	195 626	211 757	194 513	161 401	147 265	93 901	87 663
Trade Creditors Trade Payables						172 476	168 932	144 312	163 483	164 894	169 918
Trade Debtors Trade Receivables						213 516	201 375	208 049	171 104	140 743	119 158
Disposals Decrease In Depreciation Impairment Property Plant Equipment										68 098
Disposals Property Plant Equipment										93 817

Company staff

Gavin B.

Role: Director

Appointed: 26 February 2024

Latest update: 23 March 2024

Stephen B.

Role: Director

Appointed: 06 June 2023

Latest update: 23 March 2024

Stephen B.

Role: Director

Resigned: 02 November 2020

Latest update: 23 March 2024

Christine B.

Role: Director

Resigned: 02 November 2020

Latest update: 23 March 2024

Tamara H.

Role: Director

Appointed: 02 November 2020

Resigned: 02 September 2022

Latest update: 23 March 2024

Gavin B.

Role: Director

Appointed: 02 November 2020

Resigned: 06 June 2023

Latest update: 23 March 2024

People with significant control

Executives who control this firm include: Gavin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gavin B.

Notified on 2 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013
Annual Accounts 17 June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 June 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Trainee Optical Technican in Newton Abbot, posted on Monday 22nd January 2018
Region / City	South West, Newton Abbot
Industry	Uncategorised manufacturing services
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	G001

Trainee Optical Technican in Newton Abbot, posted on Monday 22nd January 2018

Region / City

South West, Newton Abbot

Industry

Uncategorised manufacturing services

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

G001

South Devon Optical Co. Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Gavin B.

Stephen B.

Stephen B.

Christine B.

Tamara H.

Gavin B.

People with significant control

Gavin B.

Stephen B.

Christine B.

Accounts Documents

Jobs and Vacancies at South Devon Optical Co. Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

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