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 1
  • Weyman, Lee
    Operations Director born in December 1968
    Individual (2 offsprings)
    Officer
    2014-09-17 ~ now
    OF - director → CIF 0
    Mr Lee Weyman
    Born in December 1968
    Individual (2 offsprings)
    Person with significant control
    2016-09-17 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

OPTIMUS ARCHITECTURAL LTD

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
64,506 GBP2023-09-30
61,942 GBP2022-09-30
Total Inventories
25,000 GBP2023-09-30
5,000 GBP2022-09-30
Debtors
267,058 GBP2023-09-30
243,595 GBP2022-09-30
Cash at bank and in hand
110,615 GBP2023-09-30
73,192 GBP2022-09-30
Current Assets
402,673 GBP2023-09-30
321,787 GBP2022-09-30
Creditors
Current
217,498 GBP2023-09-30
154,365 GBP2022-09-30
Net Current Assets/Liabilities
185,175 GBP2023-09-30
167,422 GBP2022-09-30
Total Assets Less Current Liabilities
249,681 GBP2023-09-30
229,364 GBP2022-09-30
Net Assets/Liabilities
216,822 GBP2023-09-30
184,657 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
216,821 GBP2023-09-30
184,656 GBP2022-09-30
Equity
216,822 GBP2023-09-30
184,657 GBP2022-09-30
Average Number of Employees
112022-10-01 ~ 2023-09-30
122021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,046 GBP2023-09-30
65,113 GBP2022-09-30
Furniture and fittings
12,762 GBP2023-09-30
9,719 GBP2022-09-30
Motor vehicles
63,020 GBP2023-09-30
49,620 GBP2022-09-30
Computers
15,734 GBP2023-09-30
12,188 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
158,562 GBP2023-09-30
136,640 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,273 GBP2023-09-30
36,080 GBP2022-09-30
Furniture and fittings
6,948 GBP2023-09-30
5,922 GBP2022-09-30
Motor vehicles
34,328 GBP2023-09-30
24,763 GBP2022-09-30
Computers
10,507 GBP2023-09-30
7,933 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,056 GBP2023-09-30
74,698 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,193 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,026 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
9,565 GBP2022-10-01 ~ 2023-09-30
Computers
2,574 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,358 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
24,773 GBP2023-09-30
29,033 GBP2022-09-30
Furniture and fittings
5,814 GBP2023-09-30
3,797 GBP2022-09-30
Motor vehicles
28,692 GBP2023-09-30
24,857 GBP2022-09-30
Computers
5,227 GBP2023-09-30
4,255 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
161,150 GBP2023-09-30
165,417 GBP2022-09-30
Other Debtors
Current
45,276 GBP2023-09-30
18,163 GBP2022-09-30
Prepayments/Accrued Income
Current
59,057 GBP2023-09-30
58,515 GBP2022-09-30
Prepayments
Current
1,575 GBP2023-09-30
1,500 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
267,058 GBP2023-09-30
243,595 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
11,475 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
3,625 GBP2023-09-30
3,625 GBP2022-09-30
Trade Creditors/Trade Payables
Current
123,235 GBP2023-09-30
23,085 GBP2022-09-30
Corporation Tax Payable
Current
15,861 GBP2023-09-30
34,136 GBP2022-09-30
Other Taxation & Social Security Payable
Current
13,708 GBP2023-09-30
10,168 GBP2022-09-30
Accrued Liabilities
Current
7,606 GBP2023-09-30
10,513 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
17,500 GBP2023-09-30
27,500 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,813 GBP2023-09-30
5,438 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,546 GBP2023-09-30
11,769 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30

  • OPTIMUS ARCHITECTURAL LTD
    Info
    Registered number 09222419
    Ossington Chambers, 6-8 Castle Gate, Newark, Nottinghamshire NG24 1AX
    Private Limited Company incorporated on 2014-09-17 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    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.