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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 5
  • 1
    Hakim, Imran
    Born in September 1977
    Individual (424 offsprings)
    Officer
    icon of calendar 2016-06-23 ~ now
    OF - Director → CIF 0
  • 2
    Duff, Alistair
    Born in July 1986
    Individual (14 offsprings)
    Officer
    icon of calendar 2023-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Telfer, Peter
    Born in August 1987
    Individual (14 offsprings)
    Officer
    icon of calendar 2023-06-01 ~ now
    OF - Director → CIF 0
  • 4
    PT & AD INVESTMENTS LTD
    icon of address16, Miller Road, Ayr, Scotland
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    413,941 GBP2025-03-31
    Person with significant control
    icon of calendar 2023-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    HO2 MANAGEMENT LIMITED
    icon of addressUnit 317, India Mill Business Centre, Darwen, England
    Active Corporate (4 parents, 357 offsprings)
    Equity (Company account)
    2,069,170 GBP2017-09-27
    Person with significant control
    icon of calendar 2016-07-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 6
  • 1
    Smith, Deborah Carol
    Director born in January 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-06-23 ~ 2023-06-01
    OF - Director → CIF 0
  • 2
    Kidner, Lynda Mary
    Individual
    Officer
    icon of calendar 2004-07-12 ~ 2016-06-23
    OF - Secretary → CIF 0
  • 3
    Michael, Derek Watt
    Director born in February 1963
    Individual
    Officer
    icon of calendar 2016-06-23 ~ 2023-06-01
    OF - Director → CIF 0
  • 4
    Kidner, James
    Company Director born in April 1950
    Individual
    Officer
    icon of calendar 2004-07-12 ~ 2016-06-23
    OF - Director → CIF 0
  • 5
    CARETTAPOOL LTD
    icon of address12-14 St Marys Street, Newport, Shropshire
    Active Corporate (1 parent, 1 offspring)
    Officer
    2004-07-12 ~ 2004-07-12
    PE - Nominee Secretary → CIF 0
  • 6
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    icon of address12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents)
    Officer
    2004-07-12 ~ 2004-07-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JAMES KIDNER OPTICIANS LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment
32,799 GBP2018-04-30
39,664 GBP2017-04-30
Total Inventories
28,641 GBP2018-04-30
20,511 GBP2017-04-30
Debtors
42,916 GBP2018-04-30
38,111 GBP2017-04-30
Cash at bank and in hand
24,929 GBP2018-04-30
45,139 GBP2017-04-30
Current Assets
96,486 GBP2018-04-30
103,761 GBP2017-04-30
Creditors
Current
80,276 GBP2018-04-30
90,807 GBP2017-04-30
Net Current Assets/Liabilities
16,210 GBP2018-04-30
12,954 GBP2017-04-30
Total Assets Less Current Liabilities
49,009 GBP2018-04-30
52,618 GBP2017-04-30
Creditors
Non-current
-8,231 GBP2017-04-30
Net Assets/Liabilities
42,777 GBP2018-04-30
37,056 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
42,677 GBP2018-04-30
36,956 GBP2017-04-30
Equity
42,777 GBP2018-04-30
37,056 GBP2017-04-30
Average Number of Employees
82017-05-01 ~ 2018-04-30
72016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,625 GBP2018-04-30
6,625 GBP2017-04-30
Furniture and fittings
86,406 GBP2018-04-30
82,338 GBP2017-04-30
Computers
25,160 GBP2018-04-30
25,160 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
118,191 GBP2018-04-30
114,123 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,625 GBP2018-04-30
6,625 GBP2017-04-30
Furniture and fittings
55,537 GBP2018-04-30
45,248 GBP2017-04-30
Computers
23,230 GBP2018-04-30
22,586 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,392 GBP2018-04-30
74,459 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,289 GBP2017-05-01 ~ 2018-04-30
Computers
644 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,933 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
30,869 GBP2018-04-30
37,090 GBP2017-04-30
Computers
1,930 GBP2018-04-30
2,574 GBP2017-04-30
Merchandise
28,641 GBP2018-04-30
20,511 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
42,916 GBP2018-04-30
31,057 GBP2017-04-30
Amount of value-added tax that is recoverable
Current
6,229 GBP2017-04-30
Prepayments
Current
825 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
42,916 GBP2018-04-30
38,111 GBP2017-04-30
Other Remaining Borrowings
Current
1,050 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Current
6,612 GBP2018-04-30
5,810 GBP2017-04-30
Trade Creditors/Trade Payables
Current
10,578 GBP2018-04-30
18,111 GBP2017-04-30
Corporation Tax Payable
Current
35,961 GBP2018-04-30
18,744 GBP2017-04-30
Other Taxation & Social Security Payable
Current
2,217 GBP2018-04-30
2,935 GBP2017-04-30
Other Creditors
Current
22,493 GBP2018-04-30
43,157 GBP2017-04-30
Accrued Liabilities
Current
1,700 GBP2018-04-30
1,000 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Non-current
8,231 GBP2017-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,232 GBP2018-04-30
7,331 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
51,021 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-45,300 GBP2017-05-01 ~ 2018-04-30
  • JAMES KIDNER OPTICIANS LIMITED
    Info
    Registered number 05177352
    icon of addressUnit 317 India Mill Business Centre, Darwen BB3 1AE
    PRIVATE LIMITED COMPANY incorporated on 2004-07-12 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-21
    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.