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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 2
  • 1
    Fell, Susan
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 2
    Fell, John
    Born in May 1958
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr John Fell
    Born in May 1958
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

JOHN FELL OPTICIANS LIMITED

Previous names
MICKLEOVER OPTICIANS LIMITED - 1999-10-28
KEITH CHAWNER LIMITED - 1989-09-01
Standard Industrial Classification
47782 - Retail Sale By Opticians
Brief company account
Property, Plant & Equipment
81,608 GBP2024-12-31
97,994 GBP2023-12-31
Investment Property
150,000 GBP2024-12-31
115,000 GBP2023-12-31
Fixed Assets
231,608 GBP2024-12-31
212,994 GBP2023-12-31
Total Inventories
52,966 GBP2024-12-31
44,536 GBP2023-12-31
Debtors
146,761 GBP2024-12-31
138,065 GBP2023-12-31
Cash at bank and in hand
37,553 GBP2024-12-31
42,086 GBP2023-12-31
Current Assets
237,280 GBP2024-12-31
224,687 GBP2023-12-31
Creditors
Current
244,068 GBP2024-12-31
202,681 GBP2023-12-31
Net Current Assets/Liabilities
-6,788 GBP2024-12-31
22,006 GBP2023-12-31
Total Assets Less Current Liabilities
224,820 GBP2024-12-31
235,000 GBP2023-12-31
Net Assets/Liabilities
-30,552 GBP2024-12-31
21,921 GBP2023-12-31
Equity
Called up share capital
15,100 GBP2024-12-31
15,100 GBP2023-12-31
Retained earnings (accumulated losses)
-71,377 GBP2024-12-31
6,821 GBP2023-12-31
Equity
-30,552 GBP2024-12-31
21,921 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
64,380 GBP2024-12-31
64,380 GBP2023-12-31
Plant and equipment
214,387 GBP2024-12-31
213,727 GBP2023-12-31
Furniture and fittings
220,200 GBP2024-12-31
220,200 GBP2023-12-31
Computers
41,483 GBP2024-12-31
41,353 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
540,450 GBP2024-12-31
539,660 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
31,403 GBP2024-12-31
30,649 GBP2023-12-31
Plant and equipment
175,069 GBP2024-12-31
162,017 GBP2023-12-31
Furniture and fittings
212,174 GBP2024-12-31
209,394 GBP2023-12-31
Computers
40,196 GBP2024-12-31
39,606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458,842 GBP2024-12-31
441,666 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
754 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
13,052 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,780 GBP2024-01-01 ~ 2024-12-31
Computers
590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
32,977 GBP2024-12-31
33,731 GBP2023-12-31
Plant and equipment
39,318 GBP2024-12-31
51,710 GBP2023-12-31
Furniture and fittings
8,026 GBP2024-12-31
10,806 GBP2023-12-31
Computers
1,287 GBP2024-12-31
1,747 GBP2023-12-31
Investment Property - Fair Value Model
150,000 GBP2024-12-31
115,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,824 GBP2024-12-31
1,824 GBP2023-12-31
Prepayments
Current
6,048 GBP2024-12-31
5,965 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
146,761 GBP2024-12-31
138,065 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
143,250 GBP2024-12-31
76,854 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
8,036 GBP2024-12-31
7,241 GBP2023-12-31
Trade Creditors/Trade Payables
Current
50,596 GBP2024-12-31
47,861 GBP2023-12-31
Amounts owed to group undertakings
Current
999 GBP2023-12-31
Corporation Tax Payable
Current
19,727 GBP2024-12-31
48,460 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,395 GBP2024-12-31
6,648 GBP2023-12-31
Other Creditors
Current
13,625 GBP2024-12-31
11,359 GBP2023-12-31
Accrued Liabilities
Current
3,439 GBP2024-12-31
3,259 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
91,694 GBP2024-12-31
Between one and two years, Non-current
74,485 GBP2023-12-31
Between two and five year, Non-current
127,666 GBP2024-12-31
116,206 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,352 GBP2024-12-31
22,388 GBP2023-12-31
Current, hire purchase agreements, Amounts falling due within one year
7,241 GBP2023-12-31
Between one and five year, hire purchase agreements
14,352 GBP2024-12-31
22,388 GBP2023-12-31
hire purchase agreements
22,388 GBP2024-12-31
29,629 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
51,768 GBP2024-12-31
51,768 GBP2023-12-31
Between one and five year
174,192 GBP2024-12-31
182,959 GBP2023-12-31
More than five year
42,333 GBP2024-12-31
85,333 GBP2023-12-31
All periods
268,293 GBP2024-12-31
320,060 GBP2023-12-31
Bank Overdrafts
Secured
17,950 GBP2024-12-31
Bank Borrowings
Secured
357,045 GBP2024-12-31
267,545 GBP2023-12-31
Total Borrowings
Secured
397,383 GBP2024-12-31
297,174 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,275 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
77,860 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
77,860 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-130,333 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-130,333 GBP2024-01-01 ~ 2024-12-31
  • JOHN FELL OPTICIANS LIMITED
    Info
    MICKLEOVER OPTICIANS LIMITED - 1999-10-28
    KEITH CHAWNER LIMITED - 1999-10-28
    Registered number 01900287
    icon of address8 The Parade, Uttoxeter Rd, Mickleover, Derby DE3 5GB
    PRIVATE LIMITED COMPANY incorporated on 1985-03-28 (40 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
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.