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 1
  • Berry, Simon James William
    Ophthalmic Optician born in November 1974
    Individual (3 offsprings)
    Officer
    2008-03-04 ~ now
    OF - director → CIF 0
    Mr Simon James William Berry
    Born in November 1974
    Individual (3 offsprings)
    Person with significant control
    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
Ceased 1
parent relation
Company in focus

SIMON BERRY OPTOMETRISTS LIMITED

Standard Industrial Classification
47782 - Retail Sale By Opticians
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
377,652 GBP2024-03-31
380,204 GBP2023-03-31
Fixed Assets
377,652 GBP2024-03-31
380,204 GBP2023-03-31
Total Inventories
27,457 GBP2024-03-31
14,083 GBP2023-03-31
Debtors
108,491 GBP2024-03-31
96,625 GBP2023-03-31
Cash at bank and in hand
16,099 GBP2024-03-31
34,963 GBP2023-03-31
Current Assets
152,047 GBP2024-03-31
145,671 GBP2023-03-31
Creditors
Current
67,870 GBP2024-03-31
67,355 GBP2023-03-31
Net Current Assets/Liabilities
84,177 GBP2024-03-31
78,316 GBP2023-03-31
Total Assets Less Current Liabilities
461,829 GBP2024-03-31
458,520 GBP2023-03-31
Net Assets/Liabilities
345,560 GBP2024-03-31
334,650 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Retained earnings (accumulated losses)
345,455 GBP2024-03-31
334,545 GBP2023-03-31
Equity
345,560 GBP2024-03-31
334,650 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
27,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
410,499 GBP2024-03-31
410,499 GBP2023-03-31
Improvements to leasehold property
316 GBP2024-03-31
316 GBP2023-03-31
Plant and equipment
28,509 GBP2024-03-31
26,745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,580 GBP2024-03-31
49,370 GBP2023-03-31
Improvements to leasehold property
316 GBP2024-03-31
304 GBP2023-03-31
Plant and equipment
17,207 GBP2024-03-31
14,522 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,210 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
12 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
352,919 GBP2024-03-31
361,129 GBP2023-03-31
Plant and equipment
11,302 GBP2024-03-31
12,223 GBP2023-03-31
Improvements to leasehold property
12 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,307 GBP2024-03-31
9,010 GBP2023-03-31
Computers
17,246 GBP2024-03-31
16,672 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
473,877 GBP2024-03-31
463,242 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,420 GBP2024-03-31
4,533 GBP2023-03-31
Computers
15,702 GBP2024-03-31
14,309 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,225 GBP2024-03-31
83,038 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
887 GBP2023-04-01 ~ 2024-03-31
Computers
1,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
11,887 GBP2024-03-31
4,477 GBP2023-03-31
Computers
1,544 GBP2024-03-31
2,363 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,673 GBP2024-03-31
Other Debtors
Current
103,413 GBP2024-03-31
95,916 GBP2023-03-31
Prepayments
Current
405 GBP2024-03-31
709 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
108,491 GBP2024-03-31
96,625 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,992 GBP2024-03-31
9,624 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,723 GBP2024-03-31
33,378 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,921 GBP2024-03-31
18,734 GBP2023-03-31
Other Creditors
Current
460 GBP2024-03-31
2,556 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,528 GBP2024-03-31
2,264 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,373 GBP2024-03-31
9,992 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,230 GBP2024-03-31
8,844 GBP2023-03-31
Bank Borrowings
Secured
110,577 GBP2024-03-31
120,202 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,684 GBP2024-03-31
13,292 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
5 shares2024-03-31
  • SIMON BERRY OPTOMETRISTS LIMITED
    Info
    Registered number 06523462
    The Jam Pot, 41a Marshall Terrace, Durham, County Durham DH1 2HX
    Private Limited Company incorporated on 2008-03-04 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    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.