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
    Gower, Mark Leslie John
    Engineer born in January 1969
    Individual (11 offsprings)
    Officer
    2022-04-19 ~ now
    OF - director → CIF 0
    Mr Mark Leslie John Gower
    Born in January 1969
    Individual (11 offsprings)
    Person with significant control
    2022-04-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Modell, Trevor Royston
    Director born in September 1961
    Individual (26 offsprings)
    Officer
    2024-12-18 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Liscoe, David
    Metal Fabricator Manager born in October 1971
    Individual
    Officer
    2019-02-07 ~ 2019-09-28
    OF - director → CIF 0
  • 2
    Foster, Sara Jane
    Accounts Manager born in January 1967
    Individual (1 offspring)
    Officer
    2020-03-08 ~ 2022-04-20
    OF - director → CIF 0
  • 3
    Thomas, Cedric Hubert
    Metal Fabricator born in June 1963
    Individual
    Officer
    2019-02-07 ~ 2024-07-01
    OF - director → CIF 0
  • 4
    Foster, Leigh Robert
    Cleaner born in March 1972
    Individual (2 offsprings)
    Officer
    2019-01-22 ~ 2022-04-13
    OF - director → CIF 0
    Mr Leigh Robert Foster
    Born in March 1972
    Individual (2 offsprings)
    Person with significant control
    2019-01-22 ~ 2022-04-13
    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
parent relation
Company in focus

OPTIMIZED METAL FABRICATION LIMITED

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Property, Plant & Equipment
403,997 GBP2023-10-31
437,346 GBP2023-01-31
Fixed Assets
403,997 GBP2023-10-31
437,346 GBP2023-01-31
Total Inventories
363,493 GBP2023-10-31
133,455 GBP2023-01-31
Debtors
409,460 GBP2023-10-31
240,703 GBP2023-01-31
Cash at bank and in hand
190,344 GBP2023-10-31
27,608 GBP2023-01-31
Current Assets
963,297 GBP2023-10-31
401,766 GBP2023-01-31
Creditors
-845,335 GBP2023-10-31
-755,901 GBP2023-01-31
Net Current Assets/Liabilities
117,962 GBP2023-10-31
-354,135 GBP2023-01-31
Total Assets Less Current Liabilities
521,959 GBP2023-10-31
83,211 GBP2023-01-31
Net Assets/Liabilities
269,844 GBP2023-10-31
-265,267 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
268,844 GBP2023-10-31
-266,267 GBP2023-01-31
Average Number of Employees
132023-02-01 ~ 2023-10-31
132022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
665,862 GBP2023-10-31
665,862 GBP2023-01-31
Computers
2,300 GBP2023-10-31
2,300 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
668,162 GBP2023-10-31
668,162 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
262,057 GBP2023-10-31
229,283 GBP2023-01-31
Computers
2,108 GBP2023-10-31
1,533 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,165 GBP2023-10-31
230,816 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,774 GBP2023-02-01 ~ 2023-10-31
Computers
575 GBP2023-02-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,349 GBP2023-02-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
403,805 GBP2023-10-31
436,579 GBP2023-01-31
Computers
192 GBP2023-10-31
767 GBP2023-01-31
Raw Materials
60,000 GBP2023-10-31
40,000 GBP2023-01-31
Value of work in progress
303,493 GBP2023-10-31
93,455 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
53,693 GBP2023-10-31
225,692 GBP2023-01-31
Other Debtors
Current
224,655 GBP2023-10-31
900 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
70,138 GBP2023-10-31
Amounts owed by directors
Current
60,974 GBP2023-10-31
13,923 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
118,518 GBP2023-10-31
117,059 GBP2023-01-31
Trade Creditors/Trade Payables
Current
202,693 GBP2023-10-31
139,128 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,120 GBP2023-10-31
11,181 GBP2023-01-31
Corporation Tax Payable
Current
28 GBP2023-10-31
28 GBP2023-01-31
Other Taxation & Social Security Payable
Current
60,361 GBP2023-10-31
114,352 GBP2023-01-31
Amount of value-added tax that is payable
Current
295,256 GBP2023-10-31
231,185 GBP2023-01-31
Other Creditors
Current
148,359 GBP2023-10-31
138,969 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2023-10-31
3,999 GBP2023-01-31
Creditors
Current
845,335 GBP2023-10-31
755,901 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
225,947 GBP2023-10-31
315,018 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
26,168 GBP2023-10-31
33,460 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
118,518 GBP2023-10-31
117,059 GBP2023-01-31
Between one and five year
225,947 GBP2023-10-31
315,018 GBP2023-01-31
Minimum gross finance lease payments owing
344,465 GBP2023-10-31
432,077 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
344,465 GBP2023-10-31
432,077 GBP2023-01-31
  • OPTIMIZED METAL FABRICATION LIMITED
    Info
    Registered number 11781775
    2 Enterprise Close, Medway City Estate, Rochester, Kent ME2 4JW
    Private Limited Company incorporated on 2019-01-22 (6 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    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.