Simon Berry Optometrists Limited

Active06523462 Private limited company
Incorporated
4 March 2008 (18 years)
Industry
Retail sale by opticians (47782)
Owned by
Simon James William Berry
Accounts type
Total exemption full
Region
North East
Address
The Jam Pot
41A Marshall Terrace
Durham
DH1 2HX

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
25 March 2027
Last conf. stmt
11 March 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 4 March 2008
British
Born November 1974
Officer history (1 former)
31 May 2018
Resigned Berry, Jonathan David as Secretary
4 March 2008
Appointed Berry, Simon James William as Director
4 March 2008
Appointed Berry, Jonathan David as Secretary

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1974

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£365,097
Cash
£23,468
Employees
9
Debt Ratio
34%
Current Ratio
2.3x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2024 2025 £287,598 £317,932 £308,892 £345,560 £365,097
Balance sheet detail
202520242023202220212020
Fixed Assets£365,473£377,652£388,574£392,431£403,172
Current Assets£187,731£152,047£120,473£128,111£89,224
Debtors£131,725£108,491£45,898£60,159£39,439
Cash£23,468£16,099£67,407£61,640£39,255
Creditors (< 1 year)£83,315£67,870£67,355£67,296£60,991£57,249
Creditors (> 1 year)£90,212£100,585£110,578£121,535£130,955£136,243
Net Current Assets£104,416£84,177£53,177£67,120£31,975
Net Assets£365,097£345,560£308,892£317,932£287,598
Shareholder Funds£365,097£345,560£308,892£317,932£287,598

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 March 2026Confirmation statement with updates11 March 2026
19 December 2025Total exemption full accounts31 March 2025
25 March 2025Confirmation statement with updates11 March 2025
13 December 2024Total exemption full accounts31 March 2024
26 March 2024Confirmation statement with no updates11 March 2024
Show all recent filings

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