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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Dodsworth, Stephen Anthony
Engineer born in April 1958Individual (4 offsprings)Officer2003-01-01 ~ 2010-06-18OF - Director → CIF 0 - 2
Hughes, Rae Glyn
Sales born in May 1950Individual (1 offspring)Officer1995-06-01 ~ 2001-07-06OF - Director → CIF 0 - 3
Ward, Robert Owen
Director born in April 1954Individual (8 offsprings)Officer1991-02-15 ~ 1993-03-10OF - Director → CIF 0 - 4
Sheers, Keith Stephen
Born in June 1961Individual (4 offsprings)Officer(before 1991-02-15) ~ nowOF - Director → CIF 0Sheers, Keith Stephen
DirectorIndividual (4 offsprings)Officer2003-03-10 ~ nowOF - Secretary → CIF 01991-02-15 ~ 2001-07-07OF - Secretary → CIF 0Mr Keith Stephen Sheers
Born in June 1961Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 5
Houston, Paul
It born in April 1972Individual (33 offsprings)Officer2003-01-01 ~ 2006-07-27OF - Director → CIF 0 - 7
Kirk, Simon John
Director born in February 1959Individual (1 offspring)Officer1991-02-15 ~ 2000-02-17OF - Director → CIF 0
Company in focus
OPTISOFT LTD
Period: 1997-01-22 ~ now
Company number: 02582940
Registered names
OPTISOFT LTD - now
COMTRAK LIMITED - 1997-01-22
Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Property, Plant & Equipment
15,158 GBP2025-05-31
16,559 GBP2024-05-31
Total Inventories
3,708 GBP2025-05-31
3,511 GBP2024-05-31
Debtors
Current
47,480 GBP2025-05-31
30,634 GBP2024-05-31
Current assets - Investments
1,054,035 GBP2025-05-31
1,009,912 GBP2024-05-31
Cash at bank and in hand
293,585 GBP2025-05-31
257,668 GBP2024-05-31
Net Assets/Liabilities
1,079,987 GBP2025-05-31
949,356 GBP2024-05-31
Equity
Called up share capital
172,500 GBP2025-05-31
172,500 GBP2024-05-31
Capital redemption reserve
77,500 GBP2025-05-31
77,500 GBP2024-05-31
Retained earnings (accumulated losses)
829,987 GBP2025-05-31
699,356 GBP2024-05-31
Equity
1,079,987 GBP2025-05-31
949,356 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-06-01 ~ 2025-05-31
Furniture and fittings
152024-06-01 ~ 2025-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
8,570 GBP2025-05-31
8,570 GBP2024-05-31
Intangible Assets - Gross Cost
8,570 GBP2025-05-31
8,570 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
8,570 GBP2025-05-31
8,570 GBP2024-05-31
Intangible Assets
Other
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,208 GBP2025-05-31
11,807 GBP2024-05-31
Vehicles
30,268 GBP2025-05-31
30,268 GBP2024-05-31
Furniture and fittings
27,930 GBP2025-05-31
27,930 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
71,406 GBP2025-05-31
70,005 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,606 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-2,606 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,846 GBP2025-05-31
4,788 GBP2024-05-31
Vehicles
28,809 GBP2025-05-31
28,183 GBP2024-05-31
Furniture and fittings
21,593 GBP2025-05-31
20,475 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,248 GBP2025-05-31
53,446 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,026 GBP2024-06-01 ~ 2025-05-31
Vehicles
626 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,118 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,770 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,968 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,968 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
29,946 GBP2025-05-31
10,641 GBP2024-05-31
Prepayments/Accrued Income
Current
17,418 GBP2025-05-31
18,498 GBP2024-05-31
Other Debtors
Current
116 GBP2025-05-31
1,495 GBP2024-05-31
Trade Creditors/Trade Payables
Current
40,033 GBP2025-05-31
19,653 GBP2024-05-31
Other Creditors
Current
244,744 GBP2025-05-31
297,874 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,790 GBP2025-05-31
4,140 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,790 GBP2025-05-31
4,140 GBP2024-05-31
Net Deferred Tax Liability/Asset
-3,790 GBP2025-05-31
-4,140 GBP2024-05-31
-4,593 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
350 GBP2024-06-01 ~ 2025-05-31
453 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
172,500 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
172,500 GBP2024-06-01 ~ 2025-05-31
172,500 GBP2023-06-01 ~ 2024-05-31
OPTISOFT LTD
InfoCOMTRAK LIMITED - 1997-01-22Registered number 025829407 Alpha Court, Monks Cross Drive Huntington, York, North Yorkshire YO32 9WNPRIVATE LIMITED COMPANY incorporated on 1991-02-15 (35 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-15CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.