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
    Dowling, Robert
    Company Director born in February 1989
    Individual (2 offsprings)
    Officer
    2017-01-12 ~ now
    OF - director → CIF 0
    Mr Robert Dowling
    Born in February 1989
    Individual (2 offsprings)
    Person with significant control
    2017-01-12 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Haynes, Paul David
    Engineer born in March 1968
    Individual (4 offsprings)
    Officer
    2021-10-13 ~ now
    OF - director → CIF 0
    Mr Paul David Haynes
    Born in March 1968
    Individual (4 offsprings)
    Person with significant control
    2021-10-12 ~ 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
parent relation
Company in focus

OPTIC-COMM LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
312,560 GBP2024-03-31
144,607 GBP2023-03-31
Total Inventories
101,346 GBP2023-03-31
Debtors
Current
476,251 GBP2024-03-31
218,051 GBP2023-03-31
Cash at bank and in hand
135,063 GBP2024-03-31
34,999 GBP2023-03-31
Current Assets
611,314 GBP2024-03-31
354,396 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-442,660 GBP2024-03-31
442,660 GBP2024-03-31
-172,431 GBP2023-03-31
Net Current Assets/Liabilities
168,654 GBP2024-03-31
181,965 GBP2023-03-31
Total Assets Less Current Liabilities
481,214 GBP2024-03-31
326,572 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-263,944 GBP2024-03-31
-200,145 GBP2023-03-31
Net Assets/Liabilities
151,831 GBP2024-03-31
113,975 GBP2023-03-31
Average Number of Employees
402023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,000 GBP2024-03-31
42,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,065 GBP2024-03-31
2,817 GBP2023-03-31
Motor vehicles
372,241 GBP2024-03-31
149,971 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
420,306 GBP2024-03-31
194,788 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-41,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,796 GBP2024-03-31
1,567 GBP2023-03-31
Motor vehicles
104,950 GBP2024-03-31
48,614 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,746 GBP2024-03-31
50,181 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,229 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
66,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,052 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
42,000 GBP2024-03-31
42,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,269 GBP2024-03-31
1,250 GBP2023-03-31
Motor vehicles
267,291 GBP2024-03-31
101,357 GBP2023-03-31
Value of work in progress
101,346 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
417,164 GBP2024-03-31
199,694 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
52,281 GBP2024-03-31
9,885 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
476,251 GBP2024-03-31
218,051 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
149,372 GBP2024-03-31
Trade Creditors/Trade Payables
167,485 GBP2024-03-31
Amounts Owed to Related Parties
7,892 GBP2024-03-31
Taxation/Social Security Payable
4,891 GBP2024-03-31
Other Creditors
113,020 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
263,944 GBP2024-03-31
200,145 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
128,862 GBP2024-03-31
162,917 GBP2023-03-31
Total Borrowings
Non-current
263,944 GBP2024-03-31
200,145 GBP2023-03-31
Bank Borrowings
Current
105,000 GBP2024-03-31
45,000 GBP2023-03-31
Total Borrowings
Current
149,372 GBP2024-03-31
60,086 GBP2023-03-31
  • OPTIC-COMM LTD
    Info
    Registered number 10561683
    Gloucester House Gloucester Road, Avonmouth, Bristol BS11 9AQ
    Private Limited Company incorporated on 2017-01-12 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    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.