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
2
- 1
Hancox, Andrew John
Born in February 1973Individual (2 offsprings)Officer
2003-07-18 ~ nowOF - Director → CIF 0Mr Andrew John Hancox
Born in February 1973Individual (2 offsprings)Person with significant control 2016-08-14 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Perrin, Nicholas John
Born in July 1967Individual (2 offsprings)Officer 2003-07-18 ~ nowOF - Director → CIF 0Mr Nicholas John Perrin
Born in July 1967Individual (2 offsprings)Person with significant control 2016-08-14 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Oliver, Rachel Mary
Individual (15 offsprings)Officer 2002-08-15 ~ 2012-08-22OF - Secretary → CIF 0 - 2
Camplin, Judith Mary
Director born in June 1970IndividualOfficer 2002-08-15 ~ 2003-08-15OF - Director → CIF 0
Company in focus
OPTIK LEISURE LIMITED
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
1,771 GBP2024-12-31
2,113 GBP2023-12-31
Fixed Assets
1,771 GBP2024-12-31
2,113 GBP2023-12-31
Debtors
156,385 GBP2024-12-31
163,678 GBP2023-12-31
Cash at bank and in hand
52,930 GBP2024-12-31
39,615 GBP2023-12-31
Current Assets
209,315 GBP2024-12-31
203,293 GBP2023-12-31
Creditors
-110,282 GBP2024-12-31
-118,792 GBP2023-12-31
Net Current Assets/Liabilities
99,033 GBP2024-12-31
84,501 GBP2023-12-31
Total Assets Less Current Liabilities
100,804 GBP2024-12-31
86,614 GBP2023-12-31
Creditors
Non-current
-28,412 GBP2024-12-31
-33,697 GBP2023-12-31
Net Assets/Liabilities
71,814 GBP2024-12-31
52,724 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
71,714 GBP2024-12-31
52,624 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,994 GBP2024-12-31
44,726 GBP2023-12-31
Motor vehicles
15,511 GBP2024-12-31
15,511 GBP2023-12-31
Furniture and fittings
832 GBP2024-12-31
600 GBP2023-12-31
Computers
2,019 GBP2024-12-31
2,019 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,356 GBP2024-12-31
62,856 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-732 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,884 GBP2024-12-31
44,439 GBP2023-12-31
Motor vehicles
15,511 GBP2024-12-31
15,511 GBP2023-12-31
Furniture and fittings
69 GBP2024-12-31
120 GBP2023-12-31
Computers
1,121 GBP2024-12-31
673 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,585 GBP2024-12-31
60,743 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
69 GBP2024-01-01 ~ 2024-12-31
Computers
448 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-683 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
110 GBP2024-12-31
287 GBP2023-12-31
Furniture and fittings
763 GBP2024-12-31
480 GBP2023-12-31
Computers
898 GBP2024-12-31
1,346 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
24,849 GBP2024-12-31
21,180 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,265 GBP2023-12-31
Trade Creditors/Trade Payables
Current
47,320 GBP2024-12-31
24,697 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,286 GBP2024-12-31
5,286 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,751 GBP2024-12-31
35,851 GBP2023-12-31
Creditors
Current
110,282 GBP2024-12-31
118,792 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
28,412 GBP2024-12-31
33,697 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,265 GBP2023-12-31
Minimum gross finance lease payments owing
2,265 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
2,265 GBP2023-12-31
- Registered number 04512358
OPTIK LEISURE LIMITED
Info
The Greenhouse, 106-108 Ashbourne Road, Derby, Derbyshire DE22 3AGPRIVATE LIMITED COMPANY incorporated on 2002-08-15 (23 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-08-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.