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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Madine, Lee Micheal
Born in July 1983Individual (4 offsprings)Officer2018-12-17 ~ 2019-01-22OF - Director → CIF 0Mr Lee Micheal Madine
Born in July 1983Individual (4 offsprings)Person with significant control2018-12-17 ~ 2019-01-22PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Gallagher, Jennifer Simone
Solicitor born in August 1985Individual (8 offsprings)Officer2021-07-15 ~ 2022-02-10OF - Director → CIF 0 - 3
Jason Mark Elliott
Individual (1 offspring)Insolvency2022-05-12 ~ nowIP - (Case 1) practitioner → CIF 0 - 4
Agnew, Paul Michael
Production Manager born in February 1987Individual (7 offsprings)Officer2018-12-17 ~ 2021-07-15OF - Director → CIF 0Mr Paul Michael Agnew
Born in February 1987Individual (7 offsprings)Person with significant control2018-12-17 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Gouthwaite, Paul
Sales Manager born in May 1989Individual (5 offsprings)Officer2018-12-17 ~ nowOF - Director → CIF 0Mr Paul Gouthwaite
Born in May 1989Individual (5 offsprings)Person with significant control2018-12-17 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 6
Company in focus
OPTIC WINDOWS AND DOORS LIMITED
Period: 2018-12-17 ~ 2025-02-02
Company number: 11730085 12801128... (more)
Registered name
OPTIC WINDOWS AND DOORS LIMITED - Dissolved 12801128... (more)
Insolvency (Case 1) Creditors voluntary liquidation
Commencement of winding up on 2022-05-12
Dissolved on 2025-02-02
Commencement of winding up on 2022-05-12
Dissolved on 2025-02-02
Standard Industrial Classification
25120 - Manufacture Of Doors And Windows Of Metal
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
122,938 GBP2020-12-31
76,857 GBP2019-12-31
Fixed Assets
122,938 GBP2020-12-31
76,857 GBP2019-12-31
Total Inventories
90,000 GBP2020-12-31
40,000 GBP2019-12-31
Debtors
55,530 GBP2020-12-31
23,060 GBP2019-12-31
Cash at bank and in hand
49,198 GBP2020-12-31
2,384 GBP2019-12-31
Current Assets
194,728 GBP2020-12-31
65,444 GBP2019-12-31
Net Current Assets/Liabilities
69,920 GBP2020-12-31
-16,749 GBP2019-12-31
Total Assets Less Current Liabilities
192,858 GBP2020-12-31
60,108 GBP2019-12-31
Net Assets/Liabilities
88,858 GBP2020-12-31
60,108 GBP2019-12-31
Equity
Called up share capital
3 GBP2020-12-31
3 GBP2019-12-31
Retained earnings (accumulated losses)
88,855 GBP2020-12-31
60,105 GBP2019-12-31
Average Number of Employees
142020-01-01 ~ 2020-12-31
112019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,698 GBP2020-12-31
38,830 GBP2019-12-31
Motor vehicles
29,450 GBP2020-12-31
29,450 GBP2019-12-31
Furniture and fittings
20,000 GBP2020-12-31
20,000 GBP2019-12-31
Computers
11,649 GBP2020-12-31
8,307 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
160,797 GBP2020-12-31
96,587 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,818 GBP2020-12-31
7,348 GBP2019-12-31
Motor vehicles
10,602 GBP2020-12-31
5,890 GBP2019-12-31
Furniture and fittings
7,200 GBP2020-12-31
4,000 GBP2019-12-31
Computers
5,239 GBP2020-12-31
2,492 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,859 GBP2020-12-31
19,730 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,470 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
4,712 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
3,200 GBP2020-01-01 ~ 2020-12-31
Computers
2,747 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,129 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
84,880 GBP2020-12-31
31,482 GBP2019-12-31
Motor vehicles
18,848 GBP2020-12-31
23,560 GBP2019-12-31
Furniture and fittings
12,800 GBP2020-12-31
16,000 GBP2019-12-31
Computers
6,410 GBP2020-12-31
5,815 GBP2019-12-31
Raw Materials
55,000 GBP2020-12-31
40,000 GBP2019-12-31
Value of work in progress
35,000 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
53,380 GBP2020-12-31
23,060 GBP2019-12-31
Other Debtors
Current
2,150 GBP2020-12-31
Corporation Tax Payable
Current
6,454 GBP2020-12-31
Other Taxation & Social Security Payable
Current
5,055 GBP2020-12-31
Amount of value-added tax that is payable
Current
55,266 GBP2020-12-31
15,831 GBP2019-12-31
Other Creditors
Current
5,004 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
5,736 GBP2020-12-31
2,736 GBP2019-12-31
Amounts owed to directors
Current
47,293 GBP2020-12-31
63,626 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
104,000 GBP2020-12-31
- Registered number 11730085
OPTIC WINDOWS AND DOORS LIMITED
InfoCowgill Holloway Business Recovery Llp Fourth Floor Unit 5b, The Parklands, Bolton BL6 4SDPRIVATE LIMITED COMPANY incorporated on 2018-12-17 and dissolved on 2025-02-02 (6 years 1 month). The status of the company number is Dissolved.The last date of confirmation statement was made at 2021-12-16CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.