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
Broks, Daniel Alexis
Born in June 1982Individual (2 offsprings)Officer
2017-04-12 ~ nowOF - Director → CIF 0Mr Daniel Alexis Broks
Born in June 1982Individual (2 offsprings)Person with significant control 2017-04-12 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Broks, Charlotte Peggy
Born in February 1985Individual (2 offsprings)Officer 2024-08-14 ~ nowOF - Director → CIF 0Broks, Charlotte Peggy
Individual (2 offsprings)Officer 2022-07-18 ~ nowOF - Secretary → CIF 0
Ceased
2
- 1
Broks, Charlotte Peggy
Director born in February 1985Individual (2 offsprings)Officer 2020-08-01 ~ 2022-07-18OF - Director → CIF 0 2024-03-01 ~ 2024-06-07OF - Director → CIF 0 - 2
Stevens, Duncan Paul
Director born in February 1986Individual (4 offsprings)Officer 2017-04-12 ~ 2020-06-01OF - Director → CIF 0Mr Duncan Paul Stevens
Born in February 1986Individual (4 offsprings)Person with significant control 2017-04-12 ~ 2020-06-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
SHERBORNE OPTICAL LIMITED
Standard Industrial Classification
47782 - Retail Sale By Opticians
86900 - Other Human Health Activities
Brief company account
Intangible Assets
285,730 GBP2024-04-30
304,779 GBP2023-04-30
Property, Plant & Equipment
100,972 GBP2024-04-30
41,490 GBP2023-04-30
Fixed Assets
386,702 GBP2024-04-30
346,269 GBP2023-04-30
Total Inventories
57,500 GBP2024-04-30
55,250 GBP2023-04-30
Debtors
Current
26,763 GBP2024-04-30
30,457 GBP2023-04-30
Cash at bank and in hand
185,937 GBP2024-04-30
131,769 GBP2023-04-30
Current Assets
270,200 GBP2024-04-30
217,476 GBP2023-04-30
Net Current Assets/Liabilities
174,357 GBP2024-04-30
151,330 GBP2023-04-30
Total Assets Less Current Liabilities
561,059 GBP2024-04-30
497,599 GBP2023-04-30
Net Assets/Liabilities
225,483 GBP2024-04-30
197,752 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
380,975 GBP2024-04-30
380,975 GBP2023-04-30
Intangible Assets - Gross Cost
380,975 GBP2024-04-30
380,975 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
95,245 GBP2024-04-30
76,196 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
95,245 GBP2024-04-30
76,196 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,049 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
19,049 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
285,730 GBP2024-04-30
304,779 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
182,044 GBP2024-04-30
96,381 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
182,044 GBP2024-04-30
96,381 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
81,072 GBP2024-04-30
54,891 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,072 GBP2024-04-30
54,891 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26,181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
100,972 GBP2024-04-30
41,490 GBP2023-04-30
Other types of inventories not specified separately
57,500 GBP2024-04-30
55,250 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
26,763 GBP2024-04-30
30,457 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
26,763 GBP2024-04-30
30,457 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
22,363 GBP2024-04-30
Number of Shares Issued (Fully Paid)
4 shares2024-04-30
4 shares2023-04-30
Nominal value of allotted share capital
4 GBP2023-05-01 ~ 2024-04-30
4 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Non-current
247,729 GBP2024-04-30
273,226 GBP2023-04-30
Total Borrowings
Non-current
313,786 GBP2024-04-30
291,964 GBP2023-04-30
Director Remuneration
26,032 GBP2023-05-01 ~ 2024-04-30
23,942 GBP2022-05-01 ~ 2023-04-30
- Registered number 10722156
SHERBORNE OPTICAL LIMITED
Info
1 Tilton Court, Digby Road, Sherborne DT9 3NLPRIVATE LIMITED COMPANY incorporated on 2017-04-12 (8 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.