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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 2
  • 1
    Puri, Pankaj
    Born in March 1967
    Individual (4 offsprings)
    Officer
    2012-04-27 ~ now
    OF - Director → CIF 0
    Mr Pankaj Puri
    Born in March 1967
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Puri, Shama
    Born in January 1968
    Individual (4 offsprings)
    Officer
    2025-09-09 ~ now
    OF - Director → CIF 0
    Mrs Shama Puri
    Born in January 1968
    Individual (4 offsprings)
    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
Ceased 1
  • Cowan, Graham Michael
    Company Director born in June 1943
    Individual (136 offsprings)
    Officer
    2012-04-27 ~ 2012-04-27
    OF - Director → CIF 0
parent relation
Company in focus

OPHTHALMIC ASSOCIATES DERBY LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
76,331 GBP2024-04-30
24,427 GBP2023-04-30
Investment Property
1,742,706 GBP2024-04-30
825,900 GBP2023-04-30
Fixed Assets
1,819,037 GBP2024-04-30
850,327 GBP2023-04-30
Debtors
1,560,051 GBP2024-04-30
1,864,854 GBP2023-04-30
Cash at bank and in hand
40,855 GBP2024-04-30
251,551 GBP2023-04-30
Current Assets
1,600,906 GBP2024-04-30
2,116,405 GBP2023-04-30
Creditors
Current
636,875 GBP2024-04-30
559,431 GBP2023-04-30
Net Current Assets/Liabilities
964,031 GBP2024-04-30
1,556,974 GBP2023-04-30
Total Assets Less Current Liabilities
2,783,068 GBP2024-04-30
2,407,301 GBP2023-04-30
Net Assets/Liabilities
2,770,291 GBP2024-04-30
2,401,194 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,770,191 GBP2024-04-30
2,401,094 GBP2023-04-30
Equity
2,770,291 GBP2024-04-30
2,401,194 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,000 GBP2024-04-30
52,047 GBP2023-04-30
Computers
5,393 GBP2024-04-30
4,396 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
88,393 GBP2024-04-30
56,443 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-52,047 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-52,047 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,583 GBP2024-04-30
27,620 GBP2023-04-30
Computers
4,479 GBP2024-04-30
4,396 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,062 GBP2024-04-30
32,016 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,000 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,583 GBP2023-05-01 ~ 2024-04-30
Computers
83 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,666 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,000 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
36,000 GBP2024-04-30
Motor vehicles
39,417 GBP2024-04-30
24,427 GBP2023-04-30
Computers
914 GBP2024-04-30
Investment Property - Fair Value Model
1,742,706 GBP2024-04-30
825,900 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-234,211 GBP2023-05-01 ~ 2024-04-30
Other Debtors
Current
1,546,569 GBP2024-04-30
1,863,641 GBP2023-04-30
Prepayments
Current
13,482 GBP2024-04-30
1,213 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,560,051 GBP2024-04-30
1,864,854 GBP2023-04-30
Corporation Tax Payable
Current
120,738 GBP2024-04-30
117,151 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,857 GBP2024-04-30
1,458 GBP2023-04-30
Other Creditors
Current
99,037 GBP2024-04-30
174 GBP2023-04-30
Accrued Liabilities
Current
13,868 GBP2024-04-30
11,146 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,777 GBP2024-04-30
6,107 GBP2023-04-30

  • OPHTHALMIC ASSOCIATES DERBY LIMITED
    Info
    Registered number 08048465
    36-40 Doncaster Road, Barnsley, South Yorkshire S70 1TL
    PRIVATE LIMITED COMPANY incorporated on 2012-04-27 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-15
    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 9 February 2026 and licensed under the Open Government Licence v3.0.