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
3
- 1
Beaumont, Angela Gillian
Company Director born in July 1951Individual (3 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
Beaumont, Oliver Peter Julian
Company Director born in March 1983Individual (1 offspring)Officer 2018-01-10 ~ nowOF - Director → CIF 0 - 3
9, Enterprise Way, Green Lane Industrial Estate, Spennymoor, County Durham, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)1,344,846 GBP2024-08-31Person with significant control 2020-07-24 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
8
- 1
Graham, Rebecca
IndividualOfficer 2017-01-01 ~ 2017-06-07OF - Secretary → CIF 0 - 2
Mrs Angela Gillian Beaumont
Born in July 1951Individual (3 offsprings)Person with significant control 2018-08-17 ~ 2020-07-24PE - Ownership of shares – 75% or more → CIF 0 - 3
Baker, David John
Managing Director born in June 1965Individual (1 offspring)Officer 2017-09-01 ~ 2019-02-08OF - Director → CIF 0 - 4
Beaumont, Anthony Cameron
Manufacturing Optician born in May 1943Individual (2 offsprings)Officer ~ 2014-08-12OF - Director → CIF 0 - 5
Beaumont, Peter Julian Tinker
Manufacturing Optician born in June 1949IndividualOfficer ~ 2018-08-17OF - Director → CIF 0Mr Peter Julian Tinker Beaumont
Born in June 1949IndividualPerson with significant control 2016-04-06 ~ 2018-08-17PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 6
Maitland, Graham
IndividualOfficer 1995-09-08 ~ 2016-12-31OF - Secretary → CIF 0 - 7
Booty, Anita Deborah
Finance Director born in November 1969Individual (1 offspring)Officer 2018-09-01 ~ 2019-08-30OF - Director → CIF 0Booty, Anita Deborah
Individual (1 offspring)Officer 2017-06-08 ~ 2019-08-30OF - Secretary → CIF 0 - 8
Beaumont, Diane Patricia
Company Director born in September 1944Individual (1 offspring)Officer ~ 2014-08-12OF - Director → CIF 0Beaumont, Diane Patricia
Individual (1 offspring)Officer ~ 1995-09-08OF - Secretary → CIF 0
Company in focus
DUNELM OPTICAL CO. LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
304,676 GBP2024-08-31
404,078 GBP2023-08-31
Fixed Assets - Investments
308,033 GBP2024-08-31
308,033 GBP2023-08-31
Fixed Assets
612,709 GBP2024-08-31
712,111 GBP2023-08-31
Total Inventories
781,868 GBP2024-08-31
947,294 GBP2023-08-31
Debtors
2,040,836 GBP2024-08-31
1,953,968 GBP2023-08-31
Cash at bank and in hand
82,963 GBP2024-08-31
387,920 GBP2023-08-31
Current Assets
2,905,667 GBP2024-08-31
3,289,182 GBP2023-08-31
Creditors
Current
721,651 GBP2024-08-31
827,093 GBP2023-08-31
Net Current Assets/Liabilities
2,184,016 GBP2024-08-31
2,462,089 GBP2023-08-31
Total Assets Less Current Liabilities
2,796,725 GBP2024-08-31
3,174,200 GBP2023-08-31
Creditors
Non-current
-229,373 GBP2024-08-31
-377,560 GBP2023-08-31
Net Assets/Liabilities
2,567,352 GBP2024-08-31
2,749,640 GBP2023-08-31
Equity
Called up share capital
50,000 GBP2024-08-31
50,000 GBP2023-08-31
Share premium
1,996 GBP2024-08-31
1,996 GBP2023-08-31
Retained earnings (accumulated losses)
2,515,356 GBP2024-08-31
2,697,644 GBP2023-08-31
Equity
2,567,352 GBP2024-08-31
2,749,640 GBP2023-08-31
Average Number of Employees
322023-09-01 ~ 2024-08-31
312022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
94,564 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
94,564 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,036,814 GBP2024-08-31
1,029,819 GBP2023-08-31
Motor vehicles
192,911 GBP2024-08-31
192,911 GBP2023-08-31
Computers
185,328 GBP2024-08-31
185,328 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,415,053 GBP2024-08-31
1,408,058 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
796,683 GBP2024-08-31
727,967 GBP2023-08-31
Motor vehicles
132,522 GBP2024-08-31
100,899 GBP2023-08-31
Computers
181,172 GBP2024-08-31
175,114 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,110,377 GBP2024-08-31
1,003,980 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,716 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
31,623 GBP2023-09-01 ~ 2024-08-31
Computers
6,058 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,397 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
240,131 GBP2024-08-31
301,852 GBP2023-08-31
Motor vehicles
60,389 GBP2024-08-31
92,012 GBP2023-08-31
Computers
4,156 GBP2024-08-31
10,214 GBP2023-08-31
Merchandise
781,868 GBP2024-08-31
947,294 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
534,830 GBP2024-08-31
434,676 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
1,344,845 GBP2024-08-31
1,344,845 GBP2023-08-31
Other Debtors
Current
46,127 GBP2023-08-31
Prepayments/Accrued Income
Current
155,618 GBP2024-08-31
125,024 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
2,040,836 GBP2024-08-31
1,953,968 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
69,445 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
113,819 GBP2024-08-31
131,261 GBP2023-08-31
Trade Creditors/Trade Payables
Current
433,372 GBP2024-08-31
369,340 GBP2023-08-31
Other Taxation & Social Security Payable
Current
81,604 GBP2024-08-31
110,160 GBP2023-08-31
Other Creditors
Current
8,678 GBP2024-08-31
7,716 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
84,178 GBP2024-08-31
138,509 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
229,373 GBP2024-08-31
377,560 GBP2023-08-31
Between one and five year, hire purchase agreements
229,373 GBP2024-08-31
377,560 GBP2023-08-31
hire purchase agreements
343,192 GBP2024-08-31
508,821 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,000 GBP2024-08-31
42,000 GBP2023-08-31
Between one and five year
168,000 GBP2024-08-31
168,000 GBP2023-08-31
More than five year
150,500 GBP2024-08-31
192,500 GBP2023-08-31
All periods
360,500 GBP2024-08-31
402,500 GBP2023-08-31
Bank Borrowings
Secured
69,445 GBP2023-08-31
Total Borrowings
Secured
343,192 GBP2024-08-31
578,266 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
47,000 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-08-31
- Registered number 01123043
DUNELM OPTICAL CO. LIMITED
Info9 Enterprise Way, Green Lane Indsutrial Estate, Spennymoor, County Durham DL16 6YPPrivate Limited Company incorporated on 1973-07-17 (52 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-01-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.