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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
    Grundy, Andrew Mark William
    Director born in August 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2020-04-27 ~ now
    OF - Director → CIF 0
    Mr Andrew Mark William Grundy
    Born in August 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-04-27 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Grundy, Rachael Louise
    Individual (1 offspring)
    Officer
    icon of calendar 2020-04-27 ~ now
    OF - Secretary → CIF 0
    Rachael Lousie Grundy
    Born in November 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-04-27 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

OPTIMA DS LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
128,424 GBP2024-09-30
120,364 GBP2023-09-30
Fixed Assets
128,424 GBP2024-09-30
120,364 GBP2023-09-30
Debtors
78,369 GBP2024-09-30
76,972 GBP2023-09-30
Cash at bank and in hand
38,173 GBP2024-09-30
56,863 GBP2023-09-30
Current Assets
116,542 GBP2024-09-30
133,835 GBP2023-09-30
Creditors
-96,370 GBP2024-09-30
-69,833 GBP2023-09-30
Net Current Assets/Liabilities
20,172 GBP2024-09-30
64,002 GBP2023-09-30
Total Assets Less Current Liabilities
148,596 GBP2024-09-30
184,366 GBP2023-09-30
Net Assets/Liabilities
112,989 GBP2024-09-30
134,965 GBP2023-09-30
Equity
Called up share capital
6 GBP2024-09-30
6 GBP2023-09-30
Retained earnings (accumulated losses)
112,983 GBP2024-09-30
134,959 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,466 GBP2023-09-30
Plant and equipment
127,649 GBP2024-09-30
118,857 GBP2023-09-30
Motor vehicles
116,081 GBP2024-09-30
76,341 GBP2023-09-30
Computers
4,116 GBP2024-09-30
3,615 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
250,267 GBP2024-09-30
200,279 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-989 GBP2023-10-01 ~ 2024-09-30
Computers
-499 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,488 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
29 GBP2023-09-30
Plant and equipment
62,843 GBP2024-09-30
41,488 GBP2023-09-30
Motor vehicles
55,567 GBP2024-09-30
35,396 GBP2023-09-30
Computers
3,356 GBP2024-09-30
3,002 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,843 GBP2024-09-30
79,915 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
48 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
21,602 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
20,171 GBP2023-10-01 ~ 2024-09-30
Computers
853 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,674 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-247 GBP2023-10-01 ~ 2024-09-30
Computers
-499 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-746 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
64,806 GBP2024-09-30
77,369 GBP2023-09-30
Motor vehicles
60,514 GBP2024-09-30
40,945 GBP2023-09-30
Computers
760 GBP2024-09-30
613 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
1,437 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
72,585 GBP2024-09-30
72,603 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
5,784 GBP2024-09-30
4,369 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
29,006 GBP2024-09-30
23,745 GBP2023-09-30
Trade Creditors/Trade Payables
Current
26,404 GBP2024-09-30
788 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
13,891 GBP2024-09-30
14,312 GBP2023-09-30
Corporation Tax Payable
Current
11,347 GBP2024-09-30
18,164 GBP2023-09-30
Other Taxation & Social Security Payable
Current
4,334 GBP2024-09-30
4,807 GBP2023-09-30
Other Creditors
Current
1,061 GBP2024-09-30
954 GBP2023-09-30
Amounts owed to directors
Current
624 GBP2024-09-30
624 GBP2023-09-30
Creditors
Current
96,370 GBP2024-09-30
69,833 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
25,180 GBP2024-09-30
27,395 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
10,427 GBP2024-09-30
22,006 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
29,006 GBP2024-09-30
23,745 GBP2023-09-30
Between one and five year
25,180 GBP2024-09-30
27,395 GBP2023-09-30
Minimum gross finance lease payments owing
54,186 GBP2024-09-30
51,140 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
54,186 GBP2024-09-30
51,140 GBP2023-09-30
  • OPTIMA DS LTD
    Info
    Registered number 12572403
    icon of address82 High Street, Golborne, Warrington, Cheshire WA3 3DA
    Private Limited Company incorporated on 2020-04-27 (5 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-26
    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 16 October 2025 and licensed under the Open Government Licence v3.0.