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
    Mr Phillip Fosberry
    Born in March 1954
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Fosberry, Spencer Anthony Rhodes
    Managing Director born in March 1988
    Individual (2 offsprings)
    Officer
    2018-04-24 ~ now
    OF - Director → CIF 0
    Mr Spencer Anthony Rhodes Fosberry
    Born in March 1988
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Fosberry, Philip Joseph
    Director born in March 1954
    Individual (1 offspring)
    Officer
    1999-06-23 ~ now
    OF - Director → CIF 0
  • 4
    Fosberry, Marion
    Individual (1 offspring)
    Officer
    1999-06-23 ~ now
    OF - Secretary → CIF 0
    Mrs Marion Fosberry
    Born in February 1955
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 8
  • 1
    Bendle, Paul Michael
    Sales Director born in March 1943
    Individual (1 offspring)
    Officer
    1998-11-12 ~ 1999-04-07
    OF - Director → CIF 0
  • 2
    Latto, Alan Robert
    Proofing Director born in March 1951
    Individual
    Officer
    1998-11-12 ~ 1999-04-07
    OF - Director → CIF 0
    Latto, Alan Robert
    Individual
    Officer
    1998-11-12 ~ 1999-04-07
    OF - Secretary → CIF 0
  • 3
    Graeme, Dorothy May
    Individual
    Officer
    1998-11-12 ~ 1998-11-12
    OF - Nominee Secretary → CIF 0
  • 4
    Gallagher, Keith
    Company Director born in January 1955
    Individual
    Officer
    2005-12-01 ~ 2006-11-28
    OF - Director → CIF 0
    Gallagher, Keith
    Individual
    Officer
    2005-12-01 ~ 2006-10-23
    OF - Secretary → CIF 0
  • 5
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    1998-11-12 ~ 1998-11-12
    OF - Nominee Director → CIF 0
  • 6
    King, Frederick Barry
    Planning Director born in September 1945
    Individual
    Officer
    1998-11-12 ~ 1999-04-07
    OF - Director → CIF 0
  • 7
    Robson, Christopher David
    Accountant born in September 1968
    Individual (3 offsprings)
    Officer
    1999-04-07 ~ 1999-06-23
    OF - Director → CIF 0
  • 8
    Westmarland, Geoffrey
    Accountant born in February 1953
    Individual (1 offspring)
    Officer
    1999-04-07 ~ 1999-06-23
    OF - Director → CIF 0
    Westmarland, Geoffrey
    Individual (1 offspring)
    Officer
    1999-04-07 ~ 1999-06-23
    OF - Secretary → CIF 0
parent relation
Company in focus

OPTIM FACILITIES LTD

Previous name
BROOKLAND LITHOGRAPHIC SERVICES LIMITED - 1999-07-01
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,708 GBP2023-11-30
1,695 GBP2022-11-30
Debtors
75,690 GBP2023-11-30
72,065 GBP2022-11-30
Cash at bank and in hand
1,666,240 GBP2023-11-30
1,437,325 GBP2022-11-30
Current Assets
1,741,930 GBP2023-11-30
1,509,390 GBP2022-11-30
Net Current Assets/Liabilities
1,449,328 GBP2023-11-30
1,368,397 GBP2022-11-30
Total Assets Less Current Liabilities
1,451,036 GBP2023-11-30
1,370,092 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,450,936 GBP2023-11-30
1,369,992 GBP2022-11-30
Equity
1,451,036 GBP2023-11-30
1,370,092 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,183 GBP2023-11-30
1,183 GBP2022-11-30
Computers
13,290 GBP2023-11-30
12,207 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
14,473 GBP2023-11-30
13,390 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
684 GBP2023-11-30
518 GBP2022-11-30
Computers
12,081 GBP2023-11-30
11,177 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,765 GBP2023-11-30
11,695 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
166 GBP2022-12-01 ~ 2023-11-30
Computers
904 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,070 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
499 GBP2023-11-30
665 GBP2022-11-30
Computers
1,209 GBP2023-11-30
1,030 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,282 GBP2023-11-30
55,416 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
20,408 GBP2023-11-30
16,649 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
75,690 GBP2023-11-30
72,065 GBP2022-11-30
Trade Creditors/Trade Payables
Current
161,891 GBP2023-11-30
22,093 GBP2022-11-30
Other Taxation & Social Security Payable
Current
116,441 GBP2023-11-30
113,673 GBP2022-11-30
Other Creditors
Current
14,270 GBP2023-11-30
5,227 GBP2022-11-30
  • OPTIM FACILITIES LTD
    Info
    BROOKLAND LITHOGRAPHIC SERVICES LIMITED - 1999-07-01
    Registered number 03666350
    19 Montpelier Avenue, Bexley, Kent DA5 3AP
    Private Limited Company incorporated on 1998-11-12 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    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.