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 6
  • 1
    Cater, James
    Director born in October 1966
    Individual (1 offspring)
    Officer
    2024-04-01 ~ now
    OF - director → CIF 0
  • 2
    Smith, Gary Philip
    Director born in July 1973
    Individual (4 offsprings)
    Officer
    2009-03-31 ~ now
    OF - director → CIF 0
  • 3
    Taylor, Daniel Stuart
    Non-Executive Director born in July 1973
    Individual (7 offsprings)
    Officer
    2020-02-24 ~ now
    OF - director → CIF 0
  • 4
    Gifford, Todd Alan
    Director born in October 1976
    Individual (1 offspring)
    Officer
    2020-02-24 ~ now
    OF - director → CIF 0
  • 5
    Haward, Charlotte
    Director born in July 1977
    Individual (4 offsprings)
    Officer
    2024-04-01 ~ now
    OF - director → CIF 0
  • 6
    OPTIMISING IT HOLDINGS LTD
    Twigworth Business Centre, Tewkesbury Road, Twigworth, Gloucester, Gloucestershire, United Kingdom
    Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    1,000 GBP2024-03-31
    Person with significant control
    2020-09-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr Gary Philip Smith
    Born in July 1973
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-09-21
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Mccarthy, Joseph Arthur
    Commercial Director born in November 1977
    Individual (1 offspring)
    Officer
    2018-06-07 ~ 2020-09-21
    OF - director → CIF 0
  • 3
    Smith, Geoff
    Non-Executive Director, Chairman born in February 1972
    Individual (2 offsprings)
    Officer
    2020-02-24 ~ 2023-09-29
    OF - director → CIF 0
parent relation
Company in focus

OPTIMISING IT LTD

Previous name
IT SMITH LIMITED - 2013-02-26
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
18,931 GBP2024-03-31
41,647 GBP2023-03-31
Property, Plant & Equipment
53,118 GBP2024-03-31
79,398 GBP2023-03-31
Fixed Assets
72,049 GBP2024-03-31
121,045 GBP2023-03-31
Total Inventories
41,002 GBP2024-03-31
37,946 GBP2023-03-31
Debtors
Current
880,873 GBP2024-03-31
646,232 GBP2023-03-31
Cash at bank and in hand
307,038 GBP2024-03-31
509,645 GBP2023-03-31
Current Assets
1,228,913 GBP2024-03-31
1,193,823 GBP2023-03-31
Net Current Assets/Liabilities
613,786 GBP2024-03-31
718,886 GBP2023-03-31
Total Assets Less Current Liabilities
685,835 GBP2024-03-31
839,931 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-74,095 GBP2024-03-31
-123,465 GBP2023-03-31
Net Assets/Liabilities
599,331 GBP2024-03-31
702,782 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
68,150 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
49,219 GBP2024-03-31
26,503 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
22,716 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
18,931 GBP2024-03-31
41,647 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,116 GBP2024-03-31
14,116 GBP2023-03-31
Tools/Equipment for furniture and fittings
78,229 GBP2024-03-31
80,133 GBP2023-03-31
Motor vehicles
59,490 GBP2024-03-31
59,490 GBP2023-03-31
Other
58,052 GBP2024-03-31
117,399 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
209,887 GBP2024-03-31
271,138 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,199 GBP2023-04-01 ~ 2024-03-31
Other
-63,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-68,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,906 GBP2024-03-31
9,945 GBP2023-03-31
Tools/Equipment for furniture and fittings
67,388 GBP2024-03-31
58,276 GBP2023-03-31
Motor vehicles
23,796 GBP2024-03-31
11,898 GBP2023-03-31
Other
52,679 GBP2024-03-31
111,621 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,769 GBP2024-03-31
191,740 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,961 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
14,104 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,898 GBP2023-04-01 ~ 2024-03-31
Other
4,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,992 GBP2023-04-01 ~ 2024-03-31
Other
-63,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,210 GBP2024-03-31
4,171 GBP2023-03-31
Tools/Equipment for furniture and fittings
10,841 GBP2024-03-31
21,857 GBP2023-03-31
Motor vehicles
35,694 GBP2024-03-31
47,592 GBP2023-03-31
Other
5,373 GBP2024-03-31
5,778 GBP2023-03-31
Trade Debtors/Trade Receivables
217,939 GBP2024-03-31
139,882 GBP2023-03-31
Other Debtors
223,744 GBP2024-03-31
131,478 GBP2023-03-31
Prepayments
111,310 GBP2024-03-31
80,571 GBP2023-03-31
Debtors
880,873 GBP2024-03-31
646,232 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
53,447 GBP2024-03-31
52,798 GBP2023-03-31
Trade Creditors/Trade Payables
145,341 GBP2024-03-31
66,284 GBP2023-03-31
Taxation/Social Security Payable
143,351 GBP2024-03-31
128,343 GBP2023-03-31
Other Creditors
5,087 GBP2024-03-31
30,550 GBP2023-03-31
Corporation Tax Payable
71,983 GBP2024-03-31
83,741 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
74,095 GBP2024-03-31
123,465 GBP2023-03-31
Bank Borrowings
Current
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
13,447 GBP2024-03-31
12,798 GBP2023-03-31
Total Borrowings
Current
53,447 GBP2024-03-31
52,798 GBP2023-03-31
Bank Borrowings
Non-current
60,000 GBP2024-03-31
95,923 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,095 GBP2024-03-31
27,542 GBP2023-03-31
Total Borrowings
Non-current
74,095 GBP2024-03-31
123,465 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
12,977 GBP2024-03-31
20,497 GBP2023-03-31
Deferred Tax Liabilities
12,977 GBP2024-03-31
20,497 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,747 GBP2024-03-31
31,362 GBP2023-03-31
Between two and five year
103,626 GBP2024-03-31
7,841 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
137,373 GBP2024-03-31
39,203 GBP2023-03-31
  • OPTIMISING IT LTD
    Info
    IT SMITH LIMITED - 2013-02-26
    Registered number 06864178
    Optimising It Ltd Twigworth Business Centre, Tewkesbury Road, Twigworth, Gloucester GL2 9PG
    Private Limited Company incorporated on 2009-03-31 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.