The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Stoumann, Jan Robert
Born in April 1969Individual (3 offsprings)Officer
2008-08-01 ~ nowOF - Director → CIF 0 - 2
Mr Clive Rayner Marchant
Born in August 1958Individual (3 offsprings)Person with significant control 2016-12-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Cody, Michael Jude
Born in March 1966Individual (2 offsprings)Officer 2008-08-01 ~ nowOF - Director → CIF 0 - 4
Marchant, Ben Rayner
Born in November 1987Individual (1 offspring)Officer 2020-07-10 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Lee, Linda Elizabeth
Director born in November 1947Individual (2 offsprings)Officer ~ 2021-09-30OF - Director → CIF 0Lee, Linda Elizabeth
Individual (2 offsprings)Officer ~ 2021-09-30OF - Secretary → CIF 0 - 2
Marchant, Clive Rayner
Dispensing Optician born in August 1958Individual (3 offsprings)Officer 1991-10-01 ~ 2025-01-02OF - Director → CIF 0 - 3
Lee, Colin
Dispensing Optician born in February 1945Individual (2 offsprings)Officer ~ 2021-09-30OF - Director → CIF 0 - 4
Cooper, Nicholas Martin
Optometrist born in January 1957Individual (1 offspring)Officer 1991-10-01 ~ 2017-01-01OF - Director → CIF 0
Company in focus
ALLIANCE OPTICAL CO. (HARBORNE) LIMITED
Standard Industrial Classification
47782 - Retail Sale By Opticians
Brief company account
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
164,976 GBP2024-12-31
144,072 GBP2023-12-31
Fixed Assets - Investments
103,702 GBP2024-12-31
100,144 GBP2023-12-31
Fixed Assets
268,679 GBP2024-12-31
244,217 GBP2023-12-31
Debtors
214,895 GBP2024-12-31
332,401 GBP2023-12-31
Cash at bank and in hand
432,495 GBP2024-12-31
1,348,698 GBP2023-12-31
Current Assets
765,552 GBP2024-12-31
1,800,711 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-548,641 GBP2024-12-31
-249,265 GBP2023-12-31
Net Current Assets/Liabilities
216,911 GBP2024-12-31
1,551,446 GBP2023-12-31
Total Assets Less Current Liabilities
485,590 GBP2024-12-31
1,795,663 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-430,261 GBP2024-12-31
Net Assets/Liabilities
16,307 GBP2024-12-31
1,664,837 GBP2023-12-31
Equity
Called up share capital
1,184 GBP2024-12-31
655 GBP2023-12-31
Capital redemption reserve
784 GBP2024-12-31
345 GBP2023-12-31
Retained earnings (accumulated losses)
14,339 GBP2024-12-31
1,663,837 GBP2023-12-31
Equity
16,307 GBP2024-12-31
1,664,837 GBP2023-12-31
Average Number of Employees
532024-01-01 ~ 2024-12-31
542023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
410,450 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
410,449 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
65,304 GBP2024-12-31
58,331 GBP2023-12-31
Other
836,614 GBP2024-12-31
770,505 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
901,918 GBP2024-12-31
828,836 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,684 GBP2024-12-31
58,041 GBP2023-12-31
Other
678,258 GBP2024-12-31
626,723 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
736,942 GBP2024-12-31
684,764 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
643 GBP2024-01-01 ~ 2024-12-31
Other
51,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,620 GBP2024-12-31
290 GBP2023-12-31
Other
158,356 GBP2024-12-31
143,782 GBP2023-12-31
Investments in group undertakings and participating interests
103,702 GBP2024-12-31
100,144 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
21,715 GBP2024-12-31
39,000 GBP2023-12-31
Amounts Owed By Related Parties
84,349 GBP2024-12-31
Current
206,885 GBP2023-12-31
Other Debtors
Amounts falling due within one year
108,831 GBP2024-12-31
86,516 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
214,895 GBP2024-12-31
332,401 GBP2023-12-31
Trade Creditors/Trade Payables
Current
288,482 GBP2024-12-31
137,055 GBP2023-12-31
Corporation Tax Payable
Current
75,543 GBP2024-12-31
48,170 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,890 GBP2024-12-31
25,462 GBP2023-12-31
Other Creditors
Current
160,726 GBP2024-12-31
38,578 GBP2023-12-31
Creditors
Current
548,641 GBP2024-12-31
249,265 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
23,236 GBP2024-12-31
33,157 GBP2023-12-31
Other Creditors
Non-current
407,025 GBP2024-12-31
63,033 GBP2023-12-31
Creditors
Non-current
430,261 GBP2024-12-31
96,190 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
641,542 GBP2024-12-31
351,333 GBP2023-12-31
- Registered number 00601780
ALLIANCE OPTICAL CO. (HARBORNE) LIMITED
Info
7-9 Anchor Parade, Aldridge, Walsall WS9 8QPPRIVATE LIMITED COMPANY incorporated on 1958-03-31 (67 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.