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
  • Sammons, Jonathan
    Company Director born in February 1984
    Individual (11 offsprings)
    Officer
    2013-01-11 ~ now
    OF - Director → CIF 0
    Mr Jonathan Sammons
    Born in February 1984
    Individual (11 offsprings)
    Person with significant control
    2017-06-01 ~ 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 directors → CIF 0
Ceased 2
  • 1
    Sammons, Bernard
    Director born in December 1932
    Individual (2 offsprings)
    Officer
    2014-06-27 ~ 2014-06-27
    OF - Director → CIF 0
    Sammons, Bernard
    Optician born in February 1932
    Individual (2 offsprings)
    Officer
    2014-06-24 ~ 2014-06-27
    OF - Director → CIF 0
  • 2
    Payn, Emily Anne
    Director born in November 1983
    Individual (2 offsprings)
    Officer
    2013-01-11 ~ 2014-06-24
    OF - Director → CIF 0
parent relation
Company in focus

ADVANCED OPTICAL LIMITED

Previous names
ADVANCED OPTICIAL LIMITED - 2013-08-09
OPTICAL RETAIL UK LIMITED - 2013-08-05
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
47782 - Retail Sale By Opticians
Brief company account
Property, Plant & Equipment
1,817,232 GBP2022-06-30
1,839,599 GBP2021-06-30
Fixed Assets
1,817,232 GBP2022-06-30
1,839,599 GBP2021-06-30
Total Inventories
210,535 GBP2022-06-30
220,735 GBP2021-06-30
Debtors
96,452 GBP2022-06-30
114,471 GBP2021-06-30
Cash at bank and in hand
670,963 GBP2022-06-30
746,883 GBP2021-06-30
Current Assets
977,950 GBP2022-06-30
1,082,089 GBP2021-06-30
Creditors
-486,546 GBP2022-06-30
-458,469 GBP2021-06-30
Net Current Assets/Liabilities
491,404 GBP2022-06-30
623,620 GBP2021-06-30
Total Assets Less Current Liabilities
2,308,636 GBP2022-06-30
2,463,219 GBP2021-06-30
Net Assets/Liabilities
2,122,879 GBP2022-06-30
1,913,379 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
2,122,779 GBP2022-06-30
1,913,279 GBP2021-06-30
Average number of employees in administration and support functions
32021-07-01 ~ 2022-06-30
32020-07-01 ~ 2021-06-30
Average Number of Employees
112021-07-01 ~ 2022-06-30
152020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,079,601 GBP2022-06-30
2,036,714 GBP2021-06-30
Motor vehicles
74,659 GBP2022-06-30
74,659 GBP2021-06-30
Furniture and fittings
121,509 GBP2022-06-30
121,509 GBP2021-06-30
Computers
19,310 GBP2022-06-30
19,310 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
2,295,079 GBP2022-06-30
2,252,192 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
379,779 GBP2022-06-30
344,529 GBP2021-06-30
Motor vehicles
39,764 GBP2022-06-30
31,040 GBP2021-06-30
Furniture and fittings
46,824 GBP2022-06-30
28,153 GBP2021-06-30
Computers
11,480 GBP2022-06-30
8,871 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
477,847 GBP2022-06-30
412,593 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,250 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
8,724 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
18,671 GBP2021-07-01 ~ 2022-06-30
Computers
2,609 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,254 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
1,699,822 GBP2022-06-30
1,692,185 GBP2021-06-30
Motor vehicles
34,895 GBP2022-06-30
43,619 GBP2021-06-30
Furniture and fittings
74,685 GBP2022-06-30
93,356 GBP2021-06-30
Computers
7,830 GBP2022-06-30
10,439 GBP2021-06-30
Raw Materials
210,535 GBP2022-06-30
220,735 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
75,586 GBP2022-06-30
81,360 GBP2021-06-30
Other Debtors
Current
20,866 GBP2022-06-30
19,606 GBP2021-06-30
Amount of value-added tax that is recoverable
Current
13,505 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
16,697 GBP2022-06-30
16,697 GBP2021-06-30
Trade Creditors/Trade Payables
Current
227,000 GBP2022-06-30
212,717 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
126,134 GBP2022-06-30
173,489 GBP2021-06-30
Other Taxation & Social Security Payable
Current
108,972 GBP2022-06-30
51,420 GBP2021-06-30
Amount of value-added tax that is payable
Current
6,160 GBP2022-06-30
Other Creditors
Current
686 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
1,495 GBP2022-06-30
1,495 GBP2021-06-30
Amounts owed to directors
Current
88 GBP2022-06-30
1,965 GBP2021-06-30
Creditors
Current
486,546 GBP2022-06-30
458,469 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
21,350 GBP2022-06-30
46,899 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
164,407 GBP2022-06-30
502,941 GBP2021-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
16,697 GBP2022-06-30
16,697 GBP2021-06-30
Between one and five year
21,350 GBP2022-06-30
46,899 GBP2021-06-30
Minimum gross finance lease payments owing
38,047 GBP2022-06-30
63,596 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
38,047 GBP2022-06-30
63,596 GBP2021-06-30
  • ADVANCED OPTICAL LIMITED
    Info
    ADVANCED OPTICIAL LIMITED - 2013-08-09
    OPTICAL RETAIL UK LIMITED - 2013-08-05
    Registered number 08356474
    Suite 5, 2nd Floor Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
    Private Limited Company incorporated on 2013-01-11 (12 years 6 months). The company status is In Administration.
    The last date of confirmation statement was made at 2023-09-07
    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.