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
    Moulsdale, David Charles
    Optician born in December 1968
    Individual (69 offsprings)
    Officer
    1995-11-17 ~ now
    OF - director → CIF 0
  • 2
    Mein, Stewart
    Chartered Accountant born in January 1971
    Individual (19 offsprings)
    Officer
    2008-05-29 ~ now
    OF - director → CIF 0
  • 3
    Murdoch, Graeme Ramsay
    Accountant
    Individual (30 offsprings)
    Officer
    1995-11-17 ~ now
    OF - secretary → CIF 0
  • 4
    DAVID MOULSDALE (HOLDINGS) LIMITED - 2001-11-07
    DAVID MOULSDALE LIMITED - 1994-04-22
    The Ca'd'oro, 45 Gordon Street, Glasgow, Scotland
    Corporate (4 parents, 11 offsprings)
    Turnover/Revenue (Company account)
    105,312,000 GBP2023-01-01 ~ 2023-12-30
    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
Ceased 2
  • 1
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    1995-11-17 ~ 1995-11-17
    OF - nominee-director → CIF 0
  • 2
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1995-11-17 ~ 1995-11-17
    PE - nominee-director → CIF 0
    1995-11-17 ~ 1995-11-17
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

OPTICAL EXPRESS (WESTFIELD) LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Turnover/Revenue
15,212,000 GBP2023-01-01 ~ 2023-12-30
16,806,000 GBP2022-01-02 ~ 2022-12-31
Cost of Sales
-12,293,000 GBP2023-01-01 ~ 2023-12-30
-13,909,000 GBP2022-01-02 ~ 2022-12-31
Gross Profit/Loss
2,919,000 GBP2023-01-01 ~ 2023-12-30
2,897,000 GBP2022-01-02 ~ 2022-12-31
Administrative Expenses
-3,176,000 GBP2023-01-01 ~ 2023-12-30
-3,017,000 GBP2022-01-02 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
39,000 GBP2023-01-01 ~ 2023-12-30
113,000 GBP2022-01-02 ~ 2022-12-31
Profit/Loss
-167,000 GBP2023-01-01 ~ 2023-12-30
139,000 GBP2022-01-02 ~ 2022-12-31
Intangible Assets
Other
2,345,000 GBP2023-12-30
2,354,000 GBP2022-12-31
Property, Plant & Equipment
3,852,000 GBP2023-12-30
4,053,000 GBP2022-12-31
Fixed Assets
6,197,000 GBP2023-12-30
6,407,000 GBP2022-12-31
Total Inventories
3,304,000 GBP2023-12-30
2,228,000 GBP2022-12-31
Debtors
13,678,000 GBP2023-12-30
10,266,000 GBP2022-12-31
Cash at bank and in hand
566,000 GBP2023-12-30
223,000 GBP2022-12-31
Current Assets
17,548,000 GBP2023-12-30
12,717,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-36,874,000 GBP2023-12-30
-32,234,000 GBP2022-12-31
Net Current Assets/Liabilities
-19,326,000 GBP2023-12-30
-19,517,000 GBP2022-12-31
Total Assets Less Current Liabilities
-13,129,000 GBP2023-12-30
-13,110,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-30
-8,000 GBP2022-12-31
Net Assets/Liabilities
-13,721,000 GBP2023-12-30
-13,554,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-30
0 GBP2022-12-31
0 GBP2022-01-01
Retained earnings (accumulated losses)
-13,721,000 GBP2023-12-30
-13,554,000 GBP2022-12-31
-13,693,000 GBP2022-01-01
Equity
-13,721,000 GBP2023-12-30
-13,554,000 GBP2022-12-31
-13,693,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-167,000 GBP2023-01-01 ~ 2023-12-30
139,000 GBP2022-01-02 ~ 2022-12-31
Audit Fees/Expenses
11,000 GBP2023-01-01 ~ 2023-12-30
9,000 GBP2022-01-02 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
553,000 GBP2023-01-01 ~ 2023-12-30
476,000 GBP2022-01-02 ~ 2022-12-31
Average number of employees in administration and support functions
2682023-01-01 ~ 2023-12-30
2712022-01-02 ~ 2022-12-31
Average Number of Employees
3212023-01-01 ~ 2023-12-30
3162022-01-02 ~ 2022-12-31
Wages/Salaries
8,958,000 GBP2023-01-01 ~ 2023-12-30
9,073,000 GBP2022-01-02 ~ 2022-12-31
Social Security Costs
896,000 GBP2023-01-01 ~ 2023-12-30
942,000 GBP2022-01-02 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
158,000 GBP2023-01-01 ~ 2023-12-30
151,000 GBP2022-01-02 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
10,012,000 GBP2023-01-01 ~ 2023-12-30
10,166,000 GBP2022-01-02 ~ 2022-12-31
Director Remuneration
638,000 GBP2023-01-01 ~ 2023-12-30
633,000 GBP2022-01-02 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
156,000 GBP2023-01-01 ~ 2023-12-30
436,000 GBP2022-01-02 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
10,560,000 GBP2023-12-30
10,051,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
505,000 GBP2023-12-30
505,000 GBP2022-12-31
Improvements to leasehold property
50,000 GBP2023-12-30
50,000 GBP2022-12-31
Plant and equipment
5,541,000 GBP2023-12-30
5,617,000 GBP2022-12-31
Furniture and fittings
1,500,000 GBP2023-12-30
1,443,000 GBP2022-12-31
Motor vehicles
1,544,000 GBP2023-12-30
1,539,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,140,000 GBP2023-12-30
9,154,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-391,000 GBP2023-01-01 ~ 2023-12-30
Furniture and fittings
-5,000 GBP2023-01-01 ~ 2023-12-30
Motor vehicles
-118,000 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals
-514,000 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-30
0 GBP2022-12-31
Improvements to leasehold property
35,000 GBP2023-12-30
33,000 GBP2022-12-31
Plant and equipment
3,338,000 GBP2023-12-30
3,324,000 GBP2022-12-31
Furniture and fittings
1,247,000 GBP2023-12-30
1,209,000 GBP2022-12-31
Motor vehicles
668,000 GBP2023-12-30
535,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,288,000 GBP2023-12-30
5,101,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-30
Improvements to leasehold property
2,000 GBP2023-01-01 ~ 2023-12-30
Plant and equipment
307,000 GBP2023-01-01 ~ 2023-12-30
Furniture and fittings
41,000 GBP2023-01-01 ~ 2023-12-30
Motor vehicles
211,000 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561,000 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-293,000 GBP2023-01-01 ~ 2023-12-30
Furniture and fittings
-3,000 GBP2023-01-01 ~ 2023-12-30
Motor vehicles
-78,000 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-374,000 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
505,000 GBP2023-12-30
505,000 GBP2022-12-31
Improvements to leasehold property
15,000 GBP2023-12-30
17,000 GBP2022-12-31
Plant and equipment
2,203,000 GBP2023-12-30
2,293,000 GBP2022-12-31
Furniture and fittings
253,000 GBP2023-12-30
234,000 GBP2022-12-31
Motor vehicles
876,000 GBP2023-12-30
1,004,000 GBP2022-12-31
Finished Goods/Goods for Resale
3,304,000 GBP2023-12-30
2,228,000 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
65,000 GBP2023-12-30
17,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
11,326,000 GBP2023-12-30
7,749,000 GBP2022-12-31
Other Debtors
Current
1,020,000 GBP2023-12-30
815,000 GBP2022-12-31
Prepayments/Accrued Income
Current
1,267,000 GBP2023-12-30
1,685,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
13,678,000 GBP2023-12-30
10,266,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
8,000 GBP2023-12-30
11,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,275,000 GBP2023-12-30
3,850,000 GBP2022-12-31
Amounts owed to group undertakings
Current
31,641,000 GBP2023-12-30
27,427,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
241,000 GBP2023-12-30
259,000 GBP2022-12-31
Other Creditors
Current
72,000 GBP2023-12-30
53,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
637,000 GBP2023-12-30
634,000 GBP2022-12-31
Creditors
Current
36,874,000 GBP2023-12-30
32,234,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-30
8,000 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,000 GBP2023-12-30
12,000 GBP2022-12-31
Minimum gross finance lease payments owing
8,000 GBP2023-12-30
20,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
8,000 GBP2023-12-30
19,000 GBP2022-12-31
Deferred Tax Liabilities
592,000 GBP2023-12-30
436,000 GBP2022-12-31
Net Deferred Tax Liability/Asset
592,000 GBP2023-12-30
436,000 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
156,000 GBP2023-01-01 ~ 2023-12-30
Number of Shares Issued (Fully Paid)
100,000 shares2023-12-30
100,000 shares2022-12-31
Nominal value of allotted share capital
0 GBP2023-01-01 ~ 2023-12-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
384,000 GBP2023-12-30
245,000 GBP2022-12-31
Between two and five year
966,000 GBP2023-12-30
968,000 GBP2022-12-31
More than five year
163,000 GBP2023-12-30
404,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,513,000 GBP2023-12-30
1,617,000 GBP2022-12-31
  • OPTICAL EXPRESS (WESTFIELD) LIMITED
    Info
    Registered number SC161695
    200 St. Vincent Street, Glasgow G2 5SG
    Private Limited Company incorporated on 1995-11-17 (29 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-17
    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.