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 4
  • 1
    Truscott, Jane Victoria
    Optician born in April 1969
    Individual (1 offspring)
    Officer
    2009-06-17 ~ now
    OF - Director → CIF 0
    Miss Jane Victoria Truscott
    Born in April 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Powell, Aimee Lara
    Practice Manager born in November 1971
    Individual (1 offspring)
    Officer
    2009-12-09 ~ now
    OF - Director → CIF 0
  • 3
    Hakim, Imran
    Director born in September 1977
    Individual (404 offsprings)
    Officer
    2024-10-22 ~ now
    OF - Director → CIF 0
  • 4
    Unit 317, India Mill Business Centre, Darwen, Lancashire, England
    Active Corporate (4 parents, 338 offsprings)
    Equity (Company account)
    2,069,170 GBP2017-09-27
    Person with significant control
    2024-10-22 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Ms Aimee Lara Powell
    Born in November 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-10-22
    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
parent relation
Company in focus

THE OPTIC SHOP (ABERGAVENNY) LIMITED

Standard Industrial Classification
47782 - Retail Sale By Opticians
Brief company account
Intangible Assets
28,874 GBP2023-06-30
33,687 GBP2022-06-30
Property, Plant & Equipment
210,031 GBP2023-06-30
240,269 GBP2022-06-30
Fixed Assets
238,905 GBP2023-06-30
273,956 GBP2022-06-30
Total Inventories
49,364 GBP2023-06-30
47,288 GBP2022-06-30
Debtors
16,159 GBP2023-06-30
15,244 GBP2022-06-30
Cash at bank and in hand
60,378 GBP2023-06-30
89,656 GBP2022-06-30
Current Assets
125,901 GBP2023-06-30
152,188 GBP2022-06-30
Creditors
Current
158,984 GBP2023-06-30
156,826 GBP2022-06-30
Net Current Assets/Liabilities
-33,083 GBP2023-06-30
-4,638 GBP2022-06-30
Total Assets Less Current Liabilities
205,822 GBP2023-06-30
269,318 GBP2022-06-30
Net Assets/Liabilities
62,485 GBP2023-06-30
84,309 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
62,385 GBP2023-06-30
84,209 GBP2022-06-30
Equity
62,485 GBP2023-06-30
84,309 GBP2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
192,500 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
163,626 GBP2023-06-30
158,813 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,813 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
28,874 GBP2023-06-30
33,687 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
93,845 GBP2023-06-30
93,845 GBP2022-06-30
Plant and equipment
286,258 GBP2023-06-30
272,287 GBP2022-06-30
Furniture and fittings
19,562 GBP2023-06-30
18,546 GBP2022-06-30
Computers
12,669 GBP2023-06-30
12,669 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
412,334 GBP2023-06-30
397,347 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
39,239 GBP2023-06-30
30,099 GBP2022-06-30
Plant and equipment
147,148 GBP2023-06-30
113,854 GBP2022-06-30
Furniture and fittings
8,184 GBP2023-06-30
6,627 GBP2022-06-30
Computers
7,732 GBP2023-06-30
6,498 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,303 GBP2023-06-30
157,078 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,140 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
33,294 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,557 GBP2022-07-01 ~ 2023-06-30
Computers
1,234 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,225 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
54,606 GBP2023-06-30
63,746 GBP2022-06-30
Plant and equipment
139,110 GBP2023-06-30
158,433 GBP2022-06-30
Furniture and fittings
11,378 GBP2023-06-30
11,919 GBP2022-06-30
Computers
4,937 GBP2023-06-30
6,171 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,037 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
16,159 GBP2023-06-30
6,207 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
16,159 GBP2023-06-30
15,244 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
13,954 GBP2023-06-30
13,232 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
30,546 GBP2023-06-30
26,396 GBP2022-06-30
Trade Creditors/Trade Payables
Current
65,595 GBP2023-06-30
90,130 GBP2022-06-30
Other Taxation & Social Security Payable
Current
40,149 GBP2023-06-30
19,711 GBP2022-06-30
Other Creditors
Current
8,740 GBP2023-06-30
7,357 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
33,726 GBP2023-06-30
46,772 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
58,611 GBP2023-06-30
80,237 GBP2022-06-30
Bank Borrowings
Secured
47,680 GBP2023-06-30
60,004 GBP2022-06-30
Total Borrowings
Secured
136,837 GBP2023-06-30
166,637 GBP2022-06-30
  • THE OPTIC SHOP (ABERGAVENNY) LIMITED
    Info
    Registered number 06936175
    Unit 317 India Mill Business Centre, Darwen, Lancashire BB3 1AE
    Private Limited Company incorporated on 2009-06-17 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    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.