The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Fisher, Peter
    Sales Director born in March 1970
    Individual (2 offsprings)
    Officer
    2003-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Dent, Nicola
    Director born in May 1968
    Individual (1 offspring)
    Officer
    1996-08-19 ~ now
    OF - Director → CIF 0
  • 3
    Dent, Matthew Michael
    Director born in August 1974
    Individual (5 offsprings)
    Officer
    1996-08-19 ~ now
    OF - Director → CIF 0
  • 4
    Dent, Michael John
    Director born in January 1942
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Michael Dent
    Born in January 1942
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Holmes, Trevor Adrian
    Director born in December 1945
    Individual
    Officer
    ~ 1993-06-11
    OF - Director → CIF 0
  • 2
    Hurley, Jane Anne
    Trust Company Director born in June 1954
    Individual
    Officer
    2004-02-06 ~ 2005-05-16
    OF - Director → CIF 0
  • 3
    Dent, Clare Aroha
    Director born in January 1940
    Individual
    Officer
    1993-06-11 ~ 2016-06-10
    OF - Director → CIF 0
  • 4
    Nicolle, Peter James
    Chartered Banker born in August 1960
    Individual (4 offsprings)
    Officer
    2005-05-19 ~ 2013-12-30
    OF - Director → CIF 0
  • 5
    Edwards, Penelope Jane Hudson
    Director
    Individual
    Officer
    2004-04-30 ~ 2015-06-04
    OF - Secretary → CIF 0
  • 6
    Dent, Michael John
    Individual (1 offspring)
    Officer
    1993-03-25 ~ 2004-04-30
    OF - Secretary → CIF 0
  • 7
    MELGRADES LIMITED - 1985-01-09
    12 Sheet Street, Windsor, Berkshire
    Active Corporate (1 parent, 16 offsprings)
    Equity (Company account)
    4 GBP2024-02-28
    Officer
    ~ 1993-03-25
    PE - Secretary → CIF 0
parent relation
Company in focus

OPTICAL FILTERS LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
1,184,053 GBP2022-12-31
1,116,119 GBP2021-12-31
Total Inventories
536,442 GBP2022-12-31
316,157 GBP2021-12-31
Debtors
545,136 GBP2022-12-31
438,578 GBP2021-12-31
Cash at bank and in hand
367,840 GBP2022-12-31
801,764 GBP2021-12-31
Current Assets
1,449,418 GBP2022-12-31
1,556,499 GBP2021-12-31
Creditors
Current
939,438 GBP2022-12-31
843,041 GBP2021-12-31
Net Current Assets/Liabilities
509,980 GBP2022-12-31
713,458 GBP2021-12-31
Total Assets Less Current Liabilities
1,694,033 GBP2022-12-31
1,829,577 GBP2021-12-31
Net Assets/Liabilities
1,414,015 GBP2022-12-31
1,507,334 GBP2021-12-31
Equity
Called up share capital
15,000 GBP2022-12-31
15,000 GBP2021-12-31
Share premium
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Retained earnings (accumulated losses)
1,383,178 GBP2022-12-31
1,476,497 GBP2021-12-31
Equity
1,414,015 GBP2022-12-31
1,507,334 GBP2021-12-31
Average Number of Employees
482022-01-01 ~ 2022-12-31
412021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
745,371 GBP2022-12-31
631,612 GBP2021-12-31
Furniture and fittings
74,874 GBP2022-12-31
60,560 GBP2021-12-31
Motor vehicles
31,103 GBP2022-12-31
83,602 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,946,189 GBP2022-12-31
1,762,218 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,499 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-52,499 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
540,003 GBP2022-12-31
472,576 GBP2021-12-31
Furniture and fittings
56,948 GBP2022-12-31
48,037 GBP2021-12-31
Motor vehicles
31,103 GBP2022-12-31
64,352 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
762,136 GBP2022-12-31
646,099 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67,427 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
8,911 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
9,625 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158,911 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-42,874 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,874 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
205,368 GBP2022-12-31
159,036 GBP2021-12-31
Furniture and fittings
17,926 GBP2022-12-31
12,523 GBP2021-12-31
Motor vehicles
19,250 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
348,553 GBP2022-12-31
249,183 GBP2021-12-31
Other Debtors
Current
32,927 GBP2022-12-31
15,900 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
44,422 GBP2022-12-31
44,877 GBP2021-12-31
Amount of value-added tax that is recoverable
Current
32,756 GBP2022-12-31
44,507 GBP2021-12-31
Prepayments
Current
86,478 GBP2022-12-31
84,111 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
545,136 GBP2022-12-31
438,578 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2022-12-31
50,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
67,565 GBP2022-12-31
115,690 GBP2021-12-31
Corporation Tax Payable
Current
455 GBP2021-12-31
Other Taxation & Social Security Payable
Current
45,308 GBP2022-12-31
41,136 GBP2021-12-31
Other Creditors
Current
306,925 GBP2022-12-31
339,491 GBP2021-12-31
Accrued Liabilities
Current
212,609 GBP2022-12-31
226,719 GBP2021-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
50,000 GBP2022-12-31
50,000 GBP2021-12-31
Between two and five year, Non-current
95,833 GBP2022-12-31
145,032 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
151,000 GBP2022-12-31
151,000 GBP2021-12-31
Between one and five year
604,000 GBP2022-12-31
604,000 GBP2021-12-31
More than five year
474,099 GBP2022-12-31
474,099 GBP2021-12-31
All periods
1,229,099 GBP2022-12-31
1,229,099 GBP2021-12-31
  • OPTICAL FILTERS LIMITED
    Info
    Registered number 02289077
    Unit 18 Thame Park Business Centre, Wenman Road, Thame, Oxfordshire OX9 3XA
    Private Limited Company incorporated on 1988-08-23 (36 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.