Ophthalmic Associates Derby Limited

Active08048465 Private limited company
Incorporated
27 April 2012 (14 years)
Industry
Other letting and operating of own or leased real estate (68209)
Other service activities n.e.c. (96090)
Owned by
Pankaj Puri
Shama Puri
Accounts type
Total exemption full
Region
Yorkshire
Address
36-40 Doncaster Road
Barnsley
S70 1TL

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
29 April 2027
Last conf. stmt
15 April 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 9 September 2025
British
Born January 1968 (58)
Director · Appointed 27 April 2012
British
Born March 1967 (59)
Officer history (1 former)
9 September 2025
Appointed Puri, Shama as Director
27 April 2012
Appointed Puri, Pankaj as Director
27 April 2012
Appointed Cowan, Graham Michael as Director
27 April 2012
Resigned Cowan, Graham Michael as Director

Ownership 2 active

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

Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born March 1967 (59)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1968 (58)

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£2,999,300
Cash
£53,438
Employees
2
Debt Ratio
14%
Current Ratio
3.3x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2024 2025 £1,285,460 £1,513,415 £1,930,094 £2,770,291 £2,999,300
Balance sheet detail
202520242023202220212020
Fixed Assets£1,875,890£1,819,037£856,830£865,139£875,357
Current Assets£1,620,690£1,600,906£1,624,000£722,546£499,505
Debtors£1,567,252£1,560,051£1,459,977£556,308£154,316
Cash£53,438£40,855£164,023£166,238£345,189
Creditors (< 1 year)£484,533£636,875£559,431£544,859£66,815£80,005
Net Current Assets£1,136,157£964,031£1,079,141£655,731£419,500
Net Assets£2,999,300£2,770,291£1,930,094£1,513,415£1,285,460
Shareholder Funds£2,999,300£2,770,291£1,930,094£1,513,415£1,285,460

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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