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D S W Optical Limited BLACKBURN

D S W Optical started in year 2009 as Private Limited Company with registration number 07031309. The D S W Optical company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Blackburn at C/o Pm+m Greenbank Technology Park. Postal code: BB1 5QB.

There is a single director in the firm at the moment - David W., appointed on 26 September 2009. In addition, a secretary was appointed - Beverley W., appointed on 13 December 2010. As of 10 May 2024, there was 1 ex director - Li C.. There were no ex secretaries.

D S W Optical Limited Address / Contact

Office Address C/o Pm+m Greenbank Technology Park
Office Address2 Challenge Way
Town Blackburn
Post code BB1 5QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07031309
Date of Incorporation Sat, 26th Sep 2009
Industry Retail sale by opticians
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (235 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Beverley W.

Position: Secretary

Appointed: 13 December 2010

David W.

Position: Director

Appointed: 26 September 2009

Li C.

Position: Director

Appointed: 26 September 2009

Resigned: 13 December 2010

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is David W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Mariola B. This PSC owns 25-50% shares and has 25-50% voting rights.

David W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Mariola B.

Notified on 6 April 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth44 55558 12555 547       
Balance Sheet
Cash Bank On Hand   71 68676 28678 33849 68997 84398 35494 225
Current Assets81 72788 70499 459116 373115 717130 75996 053154 999164 477 
Debtors37 61146 83452 47341 90035 25448 25141 69452 15661 12364 877
Net Assets Liabilities   55 68148 50172 10530 25264 15274 03980 133
Other Debtors   1461464 4734 4754 475168461
Property Plant Equipment   23 21317 40813 50716 53431 31023 48225 826
Total Inventories   2 7874 1774 1704 6705 0005 0005 000
Cash Bank In Hand44 11639 75244 422       
Stocks Inventory 2 1182 564       
Tangible Fixed Assets10 3957 93830 953       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve44 45558 02555 447       
Shareholder Funds44 55558 12555 547       
Other
Accrued Liabilities Deferred Income     2 6621 6151 6071 6252 056
Accumulated Depreciation Impairment Property Plant Equipment   35 12940 93445 36649 84454 82662 65470 627
Additions Other Than Through Business Combinations Property Plant Equipment     5317 50519 758  
Amounts Owed To Directors        51 01849 195
Average Number Employees During Period   3245567
Corporation Tax Payable   9 0236 4016 7426 7326 60512 51910 604
Creditors   11 9895 73969 8652 49718 687673103 997
Depreciation Rate Used For Property Plant Equipment         25
Finance Lease Liabilities Present Value Total     5 7392 49718 687673 
Future Minimum Lease Payments Under Non-cancellable Operating Leases     408408408408 
Increase From Depreciation Charge For Year Property Plant Equipment    5 8054 4324 4784 9827 8287 973
Net Current Assets Liabilities36 23951 77549 59548 86739 79160 89418 44856 73356 297 
Number Shares Issued Fully Paid    100100    
Other Creditors   11 9895 73934 70250 65464 97657 4026 461
Other Provisions Balance Sheet Subtotal        5 0675 798
Other Taxation Payable        9 3559 878
Other Taxation Social Security Payable   5 7493 9615 4606 5591 2939 355 
Par Value Share 11 11    
Prepayments Accrued Income        168144
Property Plant Equipment Gross Cost   58 34258 34258 87366 37886 13686 13696 453
Provisions For Liabilities Balance Sheet Subtotal   4 4102 9592 2962 2335 2045 067 
Total Additions Including From Business Combinations Property Plant Equipment         10 317
Total Assets Less Current Liabilities46 63459 71380 54872 08057 19974 40134 98288 04379 779 
Trade Creditors Trade Payables   14 90316 22014 56011 04719 11322 60725 803
Trade Debtors Trade Receivables   41 75435 10843 77837 21947 68160 95564 272
Creditors Due After One Year  18 810       
Creditors Due Within One Year45 48836 92949 864       
Deferred Tax Liability2 0791 5886 191       
Fixed Assets10 3957 93830 953       
Intangible Fixed Assets Aggregate Amortisation Impairment 423423       
Intangible Fixed Assets Cost Or Valuation 423423       
Net Assets Liability Excluding Pension Asset Liability44 55558 12555 547       
Number Shares Allotted 100100       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 26625 000       
Tangible Fixed Assets Cost Or Valuation33 58033 34258 342       
Tangible Fixed Assets Depreciation23 18525 40427 389       
Tangible Fixed Assets Depreciation Charged In Period 2 6131 985       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 394        
Tangible Fixed Assets Disposals 504        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 21st, August 2023 		Free Download (9 pages)

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