J.C. Gillie & Partners Limited

Active00842330 Private limited company
Incorporated
23 March 1965 (61 years)
Industry
Other human health activities (86900)
Directors
Accounts type
Unaudited abridged
Region
North East
Address
Frensham Fencer Hill Park
Gosforth
Newcastle Upon Tyne
NE3 2EA

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
14 September 2027
Last conf. stmt
31 August 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 14 October 2023
British
Born September 1978 (48)
Officer history (11 former)
18 September 2024
Resigned Sharif, Zagham as Director
14 October 2023
Appointed Sharif, Zagham as Director
22 June 2023
Resigned Craft, Matthew Peter James as Director
22 June 2023
Appointed Sharif, Zagham as Director
22 June 2023
Resigned Sharif, Zagham as Secretary
11 August 2022
Resigned Alexander, Sarah Jane as Director
11 August 2022
Appointed Craft, Matthew Peter James as Director
11 August 2022
Appointed Sharif, Zagham as Secretary
9 February 2022
Appointed Alexander, Sarah Jane as Director
9 February 2022
Resigned Dyer, Julia Mary as Secretary
9 February 2022
Resigned Dyer, Michael Richard as Director
31 March 2018
Resigned Hayes, John David as Director
31 August 2017
Appointed Dyer, Julia Mary as Secretary
31 August 2017
Resigned Hayes, Elizabeth Anne as Secretary
2 October 2007
Appointed Hayes, Elizabeth Anne as Secretary
2 October 2007
Resigned Hayes, John David as Secretary
1 February 2005
Resigned Dyer, Julia Mary as Director
1 February 2005
Resigned Hayes, Elizabeth Anne as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 9 February 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11227373
Former controllers (1)
9 February 2022
Ceased Michael Richard Dyer — Owns 25–50% of shares

Group structure 16 shown

Ownership group derived from the Companies House PSC register

Ashton Opticians Ltd Owns 75–100% of shares
Broxburn Optical Ltd Owns 75–100% of shares
Bryan McCormick Limited Owns 75–100% of shares
Coatsworth Eye Clinic Limited Owns 75–100% of shares
David Dowley Limited Owns 75–100% of shares
Diane Raymond Eyecare Limited Owns 75–100% of shares
Downes Opticians Limited Owns 75–100% of shares
Eyecare at 125 Limited Owns 75–100% of shares
Insite Eyecare Limited Owns 25–50% of shares
J. S. Lowry Eyecare Limited Owns 75–100% of shares
J.C. Gillie & Partners Limited This company Owns 75–100% of shares
James Wood (Felling) Limited Owns 25–50% of shares
Mas Optic Limited Owns 75–100% of shares
Optical Suppliers Limited Owns 75–100% of shares
PJB (Saltburn) Ltd Owns 75–100% of shares

Financials

Net Assets
£11,257
Cash
£3,307
Profit Before Tax
£10,336
Employees
5
Debt Ratio
78%
Current Ratio
1.1x
Return on Equity
69%

Trend

Net Assets
£0 £20k £40k 2022 2023 2023 2024 £24,095 £23,190 £3,506 £11,257
Balance sheet detail
202420232023202220212020
Fixed Assets£11,553£12,731£5,763£5,696£7,123£18,683
Current Assets£40,360£24,541£31,195£50,208£36,242£44,011
Debtors£26,080£11,335£13,090
Cash£3,307£1,706£6,461
Creditors (< 1 year)£37,768£30,584£12,674£29,064£25,859£46,930
Creditors (> 1 year)£2,683
Net Current Assets£2,592(£6,043)£18,521£21,701£10,383(£2,919)
Net Assets£11,257£3,506£23,190£24,095
Shareholder Funds£11,257£3,506£23,190£24,095£17,506£13,081

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 September 2026Confirmation statement with no updates31 August 2026
21 August 2026Unaudited abridged accounts31 December 2025
17 June 2026Registered office address changed
8 May 2026Registration of a charge
6 May 2026Registration of a charge
Show all recent filings

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