Stevenson Jones Opticians Limited in Staffordshire, ST3 7FD

Description

Data updated on: 01-11-2023

Stevenson Jones Opticians Limited has existed in this business for sixteen years. Started with registration number 06484848 in 2008, the company is located at 1 Bergamot Drive, Meir Park, Staffordshire ST3 7FD. It debuted under the name Glyn Jones (newcastle), but for the last 14 years has operated under the name Stevenson Jones Opticians Limited. The firm's Standard Industrial Classification Code is 47782 : Retail sale by opticians. The business most recent financial reports cover the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-12-31.

According to the latest update, there seems to be only one managing director in the company: John S. (since 2008-01-25). Since June 2008 Jeanette B., had been fulfilling assigned duties for the limited company up to the moment of the resignation on 2023-05-31. As a follow-up a different director, specifically Brenda J. quit on 2012-06-14. Furthermore, the director's responsibilities are regularly helped with by a secretary - Lorraine S., who was officially appointed by the limited company on 2012-06-14.

Previous company's names
Stevenson Jones Opticians Limited 2010-03-26
Glyn Jones (newcastle) Limited 2008-01-25

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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 215	1 130	1 525	5 751	4 938

Balance Sheet
Cash Bank On Hand					2 718	11 064	1 783	1 568	323	21 195	3 837	4 070
Current Assets	50 738	41 579	37 919	30 745	33 909	42 399	37 044	61 025	54 507	76 854	83 166	79 323
Debtors	25 398	10 587	18 930	11 354	11 176	8 980	14 440	34 766	22 071	36 047	59 861	51 261
Net Assets Liabilities						22 833	17 292	21 615	-24 355	-3 522	3 013	1 587
Other Debtors					2 424	2 555	8 357	27 235	11 172	23 807	35 256	33 553
Property Plant Equipment					30 356	11 905	16 700	10 976	32 734	26 188	93 459	89 269
Total Inventories					20 015	22 355	20 821	24 691	32 113	19 612	19 468
Cash Bank In Hand	1 946	1 201	295	277	2 718
Intangible Fixed Assets	15 600	13 000	10 400	7 800	5 200
Stocks Inventory	23 394	29 791	18 694	19 114	20 015
Tangible Fixed Assets	33 703	26 370	51 354	39 499	30 356

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 115	1 030	1 425	5 651	4 838
Shareholder Funds	1 215	1 130	1 525	5 751	4 938

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 800	23 400	26 000	26 000
Accumulated Depreciation Impairment Property Plant Equipment					66 485	46 281	52 466	58 190	66 779	73 325	79 790	83 980
Average Number Employees During Period									5	4	4	3
Bank Borrowings Overdrafts									26 833	69 500	39 514	37 125
Comprehensive Income Expense					53 676	57 895
Corporation Tax Payable					14 481	13 510
Creditors					48 533	34 071	6 981	3 490	26 833	69 500	100 227	87 055
Dividends Paid					54 490	40 000
Fixed Assets	49 303	39 370	61 754	47 299	35 556	14 505	16 700
Future Minimum Lease Payments Under Non-cancellable Operating Leases										139 560	116 300	88 000
Increase From Amortisation Charge For Year Intangible Assets						2 600	2 600
Increase From Depreciation Charge For Year Property Plant Equipment						3 189	6 185	5 724	8 589	6 546	6 465	4 190
Intangible Assets					5 200	2 600
Intangible Assets Gross Cost					26 000	26 000	26 000	26 000
Net Current Assets Liabilities	33 624	-30 204	-27 743	-18 111	-14 624	8 328	9 225	15 995	-30 256	39 790	9 781	-627
Number Shares Issued Fully Paid							100
Other Creditors					15 994	8 123	6 981	3 490	36 039	9 458	60 713	49 930
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 393
Other Disposals Property Plant Equipment						40 463
Other Taxation Social Security Payable					408	14 052	6 721	11 480	2 046	1 230	1 284	1 915
Par Value Share		1	1	1	1		1
Profit Loss					53 676	57 895
Property Plant Equipment Gross Cost					96 841	58 186	69 166	69 166	99 513	99 513	173 249
Provisions For Liabilities Balance Sheet Subtotal							1 652	1 866
Total Additions Including From Business Combinations Property Plant Equipment						1 808	10 980		30 347		73 736
Total Assets Less Current Liabilities	15 679	9 166	34 011	29 188	20 932	22 833	25 925	26 971	2 478	65 978	103 240	88 642
Trade Creditors Trade Payables					11 306	11 896	14 198	23 012	26 440	19 376	27 357	35 272
Trade Debtors Trade Receivables					8 752	6 425	6 083	7 531	10 899	12 240	24 605	17 708
Creditors Due After One Year	14 464	8 036	32 486	23 437	15 994
Creditors Due Within One Year	84 362	71 783	65 662	48 856	48 533
Intangible Fixed Assets Aggregate Amortisation Impairment	10 400	13 000	15 600	18 200	20 800
Intangible Fixed Assets Amortisation Charged In Period		2 600	2 600	2 600	2 600
Intangible Fixed Assets Cost Or Valuation		26 000	26 000	26 000	26 000
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			40 938	432
Tangible Fixed Assets Cost Or Valuation		55 471	96 409	96 841	96 841
Tangible Fixed Assets Depreciation		29 101	45 055	57 342	66 485
Tangible Fixed Assets Depreciation Charged In Period			15 954	12 287	9 143

Company staff

Lorraine S.

Role: Secretary

Appointed: 14 June 2012

Latest update: 11 April 2024

John S.

Role: Director

Appointed: 25 January 2008

Latest update: 11 April 2024

Jeanette B.

Role: Director

Appointed: 02 June 2008

Resigned: 31 May 2023

Latest update: 11 April 2024

Brenda J.

Role: Director

Appointed: 25 January 2008

Resigned: 14 June 2012

Latest update: 11 April 2024

Brenda J.

Role: Secretary

Appointed: 25 January 2008

Resigned: 14 June 2012

Latest update: 11 April 2024

People with significant control

Executives who control the firm include: John S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lorraine S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

John S.

Notified on 24 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lorraine S.

Notified on 24 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 6 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 April 2014
Annual Accounts 26 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 April 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 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	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Stevenson Jones Opticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine S.

John S.

Jeanette B.

Brenda J.

Brenda J.

People with significant control

John S.

Lorraine S.

Accounts Documents

Company filings

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