Steven Dewberry Opticians Limited in Ipswich, IP6 0NL

Description

Data updated on: 01-11-2023

Steven Dewberry Opticians came into being in 2002 as a company enlisted under no 04619098, located at IP6 0NL Ipswich at Unit 81 Centaur Court Claydon Business Park. The company has been in business for twenty two years and its official status is active. Launched as Dawntrent, the firm used the name up till Wed, 9th Apr 2003, when it got changed to Steven Dewberry Opticians Limited. The company's Standard Industrial Classification Code is 47782 meaning Retail sale by opticians. The company's latest filed accounts documents cover the period up to 31st January 2023 and the latest annual confirmation statement was filed on 17th December 2022.

Currently, there seems to be a solitary managing director in the company: Steven D. (since Wed, 18th Dec 2002). Since 2002 Jane D., had performed assigned duties for the business up until the resignation in August 2021. What is more, the director's tasks are regularly assisted with by a secretary - Jane D., who was chosen by the business in 2002.

Previous company's names
Steven Dewberry Opticians Limited 2003-04-09
Dawntrent Limited 2002-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	179	178	-3 249	-28 763	-21 574	-22 541	-11 679

Balance Sheet
Cash Bank In Hand	949	344	3 176	2 951	410	559
Cash Bank On Hand							228	795
Current Assets	15 728	14 734	11 676	14 686	8 910	9 059	14 728	15 745	15 793	18 520	28 351	32 524	23 709
Debtors	6 279	5 890		3 235				450
Stocks Inventory	8 500	8 500	8 500	8 500	8 500	8 500
Tangible Fixed Assets	2 777	1 984	1 774	3 846	3 250	1 502
Total Inventories							14 500	14 500
Net Assets Liabilities Including Pension Asset Liability	179	178	-3 249	-28 763	-21 574	-22 541	-11 679
Trade Debtors				3 235

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	79	78	-3 349	-28 863	-21 674	-22 641
Shareholder Funds	179	178	-3 249	-28 763	-21 574	-22 541	-11 679

Other Financial Data
Accrued Liabilities							2 160	2 160
Accumulated Depreciation Impairment Property Plant Equipment							6 990
Average Number Employees During Period							4	3	4	4	4	3	3
Bank Borrowings Overdrafts					517		304
Creditors							26 407	24 935	22 428	21 469	32 383	28 004	23 363
Creditors Due Within One Year	18 326	16 540	16 699	47 295	33 734	33 102	26 407
Fixed Assets	2 777	1 984	1 774	3 846	3 250	1 502			663	897	3 290	1 645
Merchandise							14 500	14 500
Net Current Assets Liabilities	-2 598	-1 806	-5 023	-32 609	-24 824	-24 043	-11 679	-9 190	-6 635	-2 949	-4 032	4 520	346
Number Shares Allotted	100	100	100	100	100	100
Number Shares Issued Fully Paid								100
Other Remaining Borrowings							1 500	1 500
Other Taxation Social Security Payable							461	-2 801
Par Value Share	0	0	0	0	0	1		1
Profit Loss								2 489
Property Plant Equipment Gross Cost							6 990
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 755	5 998	6 435	9 193	6 990
Tangible Fixed Assets Depreciation	4 978	4 014	4 661	5 347	3 740	5 488
Tangible Fixed Assets Depreciation Charged In Period		1 500	991	2 298	1 748	1 748
Total Assets Less Current Liabilities	179	178	-3 249	-28 763	-21 574	-22 541	-11 679	-9 190	-5 972	-2 052	-742	6 165	346
Trade Creditors Trade Payables							3 060	2 135
Trade Debtors Trade Receivables								450
Other Creditors Due Within One Year			9 653	36 992	24 590
Profit Loss For Period	13 502	5 399
Tangible Fixed Assets Additions		707	781	4 370	1 152
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 464	344	1 612
Tangible Fixed Assets Depreciation Other Increase Decrease					-3 355
Tangible Fixed Assets Disposals		2 464	344	1 612
Tangible Fixed Assets Increase Decrease From Revaluations					-3 355
Taxation Social Security Due Within One Year			256	487	577
Trade Creditors Within One Year			6 790	9 816	8 050

Company staff

Jane D.

Role: Secretary

Appointed: 18 December 2002

Latest update: 28 March 2024

Steven D.

Role: Director

Appointed: 18 December 2002

Latest update: 28 March 2024

Jane D.

Role: Director

Appointed: 18 December 2002

Resigned: 18 August 2021

Latest update: 28 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 17 December 2002

Resigned: 18 December 2002

Address: London, WC1B 4ET

Latest update: 28 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 17 December 2002

Resigned: 18 December 2002

Address: London, WC1B 4ET

Latest update: 28 March 2024

People with significant control

Executives with significant control over the firm are: Steven D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven D.

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

Jane D.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 30 April 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	30 April 2012
Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 October 2013
Annual Accounts 08 May 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	08 May 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 11 May 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	11 May 2015
Annual Accounts 4th October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4th October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Steven Dewberry Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane D.

Steven D.

Jane D.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Steven D.

Jane D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies