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J. Holmes Wilson Opticians Limited KELSO

J. Holmes Wilson Opticians started in year 2010 as Private Limited Company with registration number SC390121. The J. Holmes Wilson Opticians company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Kelso at Academy House. Postal code: TD5 7AL.

There is a single director in the company at the moment - John W., appointed on 8 December 2010. In addition, a secretary was appointed - Elizabeth W., appointed on 8 December 2010. As of 25 April 2024, there was 1 ex director - Elizabeth W.. There were no ex secretaries.

J. Holmes Wilson Opticians Limited Address / Contact

Office Address Academy House
Office Address2 Shedden Park Road
Town Kelso
Post code TD5 7AL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC390121
Date of Incorporation Wed, 8th Dec 2010
Industry Retail sale by opticians
End of financial Year 4th April
Company age 14 years old
Account next due date Thu, 4th Jan 2024 (112 days after)
Account last made up date Mon, 4th Apr 2022
Next confirmation statement due date Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated Thu, 8th Dec 2022

Company staff

Elizabeth W.

Position: Secretary

Appointed: 08 December 2010

John W.

Position: Director

Appointed: 08 December 2010

Elizabeth W.

Position: Director

Appointed: 08 December 2010

Resigned: 08 December 2010

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is John W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Elizabeth W. This PSC owns 25-50% shares.

John W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Elizabeth W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-282017-04-042018-04-042019-04-042020-04-042021-04-042022-04-042023-04-04
Net Worth253 088218 305241 024       
Balance Sheet
Cash Bank In Hand352 583372 587395 315       
Cash Bank On Hand  395 315582 71770 1952124 81612 24118 17917 598
Current Assets418 128434 598454 435597 184353 707344 263277 614273 989262 922262 340
Debtors27 53524 80122 09514 46733 51294 05127 79826 74826 21826 217
Intangible Fixed Assets106 25091 25076 250       
Net Assets Liabilities  241 024362 346      
Net Assets Liabilities Including Pension Asset Liability253 088218 305241 024       
Other Debtors  455-133 51294 05127 79826 74826 21826 217
Property Plant Equipment  15 222       
Stocks Inventory38 01037 21037 025       
Tangible Fixed Assets20 64817 90915 222       
Total Inventories  37 025       
Reserves/Capital
Called Up Share Capital2 0002 0002 000       
Profit Loss Account Reserve251 088216 305239 024       
Shareholder Funds253 088218 305241 024       
Other
Amount Specific Advance Or Credit Directors    4 84533 864634   
Amount Specific Advance Or Credit Made In Period Directors    4 84533 869635   
Amount Specific Advance Or Credit Repaid In Period Directors     4 85033 865634  
Accumulated Amortisation Impairment Intangible Assets  73 750       
Accumulated Depreciation Impairment Property Plant Equipment  15 076       
Average Number Employees During Period   4      
Creditors  301 839234 8373 5004 7003 50110 67416 93121 949
Creditors Due Within One Year287 808321 870301 839       
Current Asset Investments    250 000250 000245 000235 000218 525218 525
Disposals Decrease In Amortisation Impairment Intangible Assets   90 000      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   17 548      
Disposals Intangible Assets   150 000      
Disposals Property Plant Equipment   30 298      
Fixed Assets126 898109 15991 472       
Increase From Amortisation Charge For Year Intangible Assets   16 250      
Increase From Depreciation Charge For Year Property Plant Equipment   2 472      
Intangible Assets  76 250       
Intangible Assets Gross Cost  150 000       
Intangible Fixed Assets Aggregate Amortisation Impairment43 75058 75073 750       
Intangible Fixed Assets Amortisation Charged In Period 15 00015 000       
Intangible Fixed Assets Cost Or Valuation150 000150 000        
Net Current Assets Liabilities130 320112 728152 596362 346350 207339 563273 906263 315245 991240 391
Number Shares Allotted 2 0002 000       
Other Creditors  253 815184 1383 5004 7002 7609 33316 40921 409
Other Current Asset Investments Balance Sheet Subtotal    250 000250 000245 000235 000218 525218 525
Other Taxation Social Security Payable  33 52332 749  741741  
Par Value Share 11       
Property Plant Equipment Gross Cost  30 298       
Provisions For Liabilities Balance Sheet Subtotal  3 044       
Provisions For Liabilities Charges4 1303 5823 044       
Share Capital Allotted Called Up Paid2 0002 0002 000       
Tangible Fixed Assets Additions 422        
Tangible Fixed Assets Cost Or Valuation29 87630 298        
Tangible Fixed Assets Depreciation9 22812 38915 076       
Tangible Fixed Assets Depreciation Charged In Period 3 1612 687       
Total Assets Less Current Liabilities257 218221 887244 068362 346350 207339 563273 906263 315245 991240 391
Trade Creditors Trade Payables  14 50117 951   600522540
Trade Debtors Trade Receivables  21 64014 467      

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to Tuesday 4th April 2023
filed on: 21st, December 2023 		Free Download (8 pages)

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