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
    Taylor, Neil Anthony
    Optometrist born in January 1963
    Individual (2 offsprings)
    Officer
    2006-11-01 ~ now
    OF - Director → CIF 0
    Taylor, Neil Anthony
    Individual (2 offsprings)
    Officer
    2006-11-01 ~ now
    OF - Secretary → CIF 0
    Mr Neil Anthony Taylor
    Born in January 1963
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Taylor, Julie Marie
    Director born in August 1963
    Individual (1 offspring)
    Officer
    2013-10-04 ~ now
    OF - Director → CIF 0
    Mrs Julie Marie Taylor
    Born in August 1963
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Brunt, Richard
    Dispensing Optician born in February 1953
    Individual
    Officer
    2006-11-01 ~ 2012-12-14
    OF - Director → CIF 0
  • 2
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2006-10-17 ~ 2006-10-17
    PE - Nominee Secretary → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2006-10-17 ~ 2006-10-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

H DICKINSON & CO LTD

Standard Industrial Classification
47782 - Retail Sale By Opticians
Brief company account
Property, Plant & Equipment
2,564 GBP2023-12-31
3,418 GBP2022-12-31
Total Inventories
18,208 GBP2023-12-31
14,704 GBP2022-12-31
Debtors
Current
29,047 GBP2023-12-31
33,915 GBP2022-12-31
Cash at bank and in hand
554 GBP2023-12-31
441 GBP2022-12-31
Current Assets
47,809 GBP2023-12-31
49,060 GBP2022-12-31
Net Current Assets/Liabilities
9,435 GBP2023-12-31
14,278 GBP2022-12-31
Total Assets Less Current Liabilities
11,999 GBP2023-12-31
17,696 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-11,000 GBP2023-12-31
-17,000 GBP2022-12-31
Net Assets/Liabilities
803 GBP2023-12-31
500 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
147,975 GBP2023-12-31
147,975 GBP2022-12-31
Intangible Assets - Gross Cost
147,975 GBP2023-12-31
147,975 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
147,975 GBP2023-12-31
147,975 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
147,975 GBP2023-12-31
147,975 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2023-12-31
1 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,452 GBP2023-12-31
3,452 GBP2022-12-31
Other
26,596 GBP2023-12-31
26,596 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
30,049 GBP2023-12-31
30,049 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,380 GBP2023-12-31
3,363 GBP2022-12-31
Other
24,105 GBP2023-12-31
23,268 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,485 GBP2023-12-31
26,631 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17 GBP2023-01-01 ~ 2023-12-31
Other
837 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
854 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2023-12-31
1 GBP2022-12-31
Tools/Equipment for furniture and fittings
72 GBP2023-12-31
89 GBP2022-12-31
Other
2,491 GBP2023-12-31
3,328 GBP2022-12-31
Other types of inventories not specified separately
18,208 GBP2023-12-31
14,704 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,061 GBP2023-12-31
485 GBP2022-12-31
Prepayments
Current
720 GBP2023-12-31
Other Debtors
Current
26,266 GBP2023-12-31
33,430 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
12,883 GBP2023-12-31
19,559 GBP2022-12-31
Trade Creditors/Trade Payables
12,005 GBP2023-12-31
8,954 GBP2022-12-31
Taxation/Social Security Payable
9,829 GBP2023-12-31
3,917 GBP2022-12-31
Accrued Liabilities
3,560 GBP2023-12-31
2,255 GBP2022-12-31
Other Creditors
97 GBP2023-12-31
97 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
11,000 GBP2023-12-31
17,000 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Bank Borrowings
Non-current
11,000 GBP2023-12-31
17,000 GBP2022-12-31
Current
8,625 GBP2023-12-31
12,375 GBP2022-12-31
Bank Overdrafts
Current
4,258 GBP2023-12-31
7,184 GBP2022-12-31
Total Borrowings
Current
12,883 GBP2023-12-31
19,559 GBP2022-12-31

  • H DICKINSON & CO LTD
    Info
    Registered number 05969480
    38 Scot Lane, Doncaster DN1 1ES
    Private Limited Company incorporated on 2006-10-17 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    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 24 April 2025 and licensed under the Open Government Licence v3.0.