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
Eldridge, Rosemary Anne Heather
Sales Office Manager born in March 1961Individual (3 offsprings)Officer
1998-03-01 ~ nowOF - Director → CIF 0Eldridge, Rosemary Anne Heather
Individual (3 offsprings)Officer 2018-10-19 ~ nowOF - Secretary → CIF 0Mrs Rosemary Anne Heather Eldridge
Born in March 1961Individual (3 offsprings)Person with significant control 2017-06-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Eldridge, James Mathew
Sales Manager born in August 1983Individual (3 offsprings)Officer 2018-04-06 ~ nowOF - Director → CIF 0 - 3
Eldridge, David Malcolm Alfred
Operations Manager born in December 1985Individual (3 offsprings)Officer 2014-10-01 ~ nowOF - Director → CIF 0
Ceased
7
- 1
Harrison, Irene Lesley
Individual (3 offsprings)Officer 1993-11-23 ~ 1994-03-04OF - Nominee Secretary → CIF 0 - 2
Hains, Margaret Mary
Cs born in April 1944IndividualOfficer 1994-06-08 ~ 1995-05-01OF - Director → CIF 0Hains, Margaret Mary
IndividualOfficer 1994-06-08 ~ 1998-10-01OF - Secretary → CIF 0 - 3
Eldridge, Malcolm James
Sales Manager born in January 1956IndividualOfficer 1998-09-30 ~ 2017-06-01OF - Director → CIF 0Mr Macolm James Eldridge
Born in January 1956IndividualPerson with significant control 2016-04-06 ~ 2017-06-01PE - Ownership of shares – 75% or more → CIF 0 - 4
Business Information Research & Reporting Limited
IndividualOfficer 1993-11-23 ~ 1994-03-04OF - Nominee Director → CIF 0 - 5
Haines, William Ernest
Managing Director born in July 1940IndividualOfficer 1994-06-08 ~ 1999-03-01OF - Director → CIF 0 - 6
Murphy, John Joseph
Individual (1 offspring)Officer 1998-10-01 ~ 2018-10-19OF - Secretary → CIF 0 - 7
Davies, Graham John
Sales Executive born in May 1954IndividualOfficer 1995-05-01 ~ 1996-08-29OF - Director → CIF 0
Company in focus
OPTICAL SERVICE (UK) LIMITED
Previous names
INTER OPTIK (UK) LTD. - 1994-05-20
HARTLEY'S FURNITURE LIMITED - 1994-03-09
Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Property, Plant & Equipment
418,287 GBP2023-09-30
383,594 GBP2022-09-30
Total Inventories
1,016,553 GBP2023-09-30
872,678 GBP2022-09-30
Debtors
Current
1,470,336 GBP2023-09-30
1,374,921 GBP2022-09-30
Cash at bank and in hand
808,869 GBP2023-09-30
851,447 GBP2022-09-30
Creditors
Non-current
-26,751 GBP2023-09-30
-62,944 GBP2022-09-30
Net Assets/Liabilities
2,319,511 GBP2023-09-30
2,036,898 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
2,319,411 GBP2023-09-30
2,036,798 GBP2022-09-30
Equity
2,319,511 GBP2023-09-30
2,036,898 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-10-01 ~ 2023-09-30
Furniture and fittings
152022-10-01 ~ 2023-09-30
Average Number of Employees
222022-10-01 ~ 2023-09-30
242021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
244,581 GBP2023-09-30
147,409 GBP2022-09-30
Vehicles
324,072 GBP2023-09-30
318,322 GBP2022-09-30
Furniture and fittings
338,722 GBP2023-09-30
332,169 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
907,375 GBP2023-09-30
797,900 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-25,100 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,347 GBP2023-09-30
69,700 GBP2022-09-30
Vehicles
126,360 GBP2023-09-30
78,299 GBP2022-09-30
Furniture and fittings
276,381 GBP2023-09-30
266,307 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
489,088 GBP2023-09-30
414,306 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,647 GBP2022-10-01 ~ 2023-09-30
Vehicles
61,883 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
10,074 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,604 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,822 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
158,234 GBP2023-09-30
77,709 GBP2022-09-30
Vehicles
197,712 GBP2023-09-30
240,023 GBP2022-09-30
Furniture and fittings
62,341 GBP2023-09-30
65,862 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,390,919 GBP2023-09-30
1,284,123 GBP2022-09-30
Prepayments/Accrued Income
Current
79,417 GBP2023-09-30
90,798 GBP2022-09-30
Trade Creditors/Trade Payables
Current
472,534 GBP2023-09-30
506,264 GBP2022-09-30
Amounts owed to directors
Current
405,874 GBP2023-09-30
423,531 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
16,020 GBP2023-09-30
14,088 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
49,615 GBP2023-09-30
56,001 GBP2022-09-30
Other Creditors
Current
2,759 GBP2023-09-30
5,622 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
26,751 GBP2023-09-30
62,944 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-10-01 ~ 2023-09-30
100 GBP2021-10-01 ~ 2022-09-30
OPTICAL SERVICE (UK) LIMITED
InfoINTER OPTIK (UK) LTD. - 1994-05-20HARTLEY'S FURNITURE LIMITED - 1994-03-09Registered number 02874325
Clemo Road, Liskeard, Cornwall PL14 3XAPrivate Limited Company incorporated on 1993-11-23 (31 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.