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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 3
  • 1
    Stewart, Alasdair
    Born in March 1976
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-10-05 ~ now
    OF - Director → CIF 0
  • 2
    Henderson, Stewart Stirling
    Born in March 1956
    Individual (12 offsprings)
    Officer
    icon of calendar 2011-06-01 ~ now
    OF - Director → CIF 0
    Mr Stewart Henderson
    Born in March 1956
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2017-05-05 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Henderson, Graeme
    Born in February 1979
    Individual (11 offsprings)
    Officer
    icon of calendar 2020-09-09 ~ now
    OF - Director → CIF 0
Ceased 1
  • Henderson, Greame
    Project Director born in February 1979
    Individual (11 offsprings)
    Officer
    icon of calendar 2011-10-05 ~ 2014-02-04
    OF - Director → CIF 0
parent relation
Company in focus

OPTIMAL FM LIMITED

Previous name
OPTIMAL CLEANING SOLUTIONS LIMITED - 2017-04-12
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
269,341 GBP2024-06-30
272,168 GBP2023-06-30
Fixed Assets
269,341 GBP2024-06-30
272,168 GBP2023-06-30
Total Inventories
295,100 GBP2024-06-30
376,550 GBP2023-06-30
Debtors
1,259,410 GBP2024-06-30
811,430 GBP2023-06-30
Cash at bank and in hand
22,841 GBP2024-06-30
67,166 GBP2023-06-30
Current Assets
1,577,351 GBP2024-06-30
1,255,146 GBP2023-06-30
Creditors
-1,553,280 GBP2024-06-30
-1,330,086 GBP2023-06-30
Net Current Assets/Liabilities
24,071 GBP2024-06-30
-74,940 GBP2023-06-30
Total Assets Less Current Liabilities
293,412 GBP2024-06-30
197,228 GBP2023-06-30
Net Assets/Liabilities
166,208 GBP2024-06-30
918 GBP2023-06-30
Equity
Called up share capital
21 GBP2024-06-30
21 GBP2023-06-30
Retained earnings (accumulated losses)
166,187 GBP2024-06-30
897 GBP2023-06-30
Average Number of Employees
1662023-07-01 ~ 2024-06-30
1142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
44,195 GBP2024-06-30
44,195 GBP2023-06-30
Plant and equipment
217,423 GBP2024-06-30
194,711 GBP2023-06-30
Motor vehicles
309,400 GBP2024-06-30
277,400 GBP2023-06-30
Furniture and fittings
10,399 GBP2024-06-30
10,399 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,000 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-18,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169,659 GBP2024-06-30
150,001 GBP2023-06-30
Motor vehicles
138,360 GBP2024-06-30
102,073 GBP2023-06-30
Furniture and fittings
8,152 GBP2024-06-30
7,445 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,450 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
41,068 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
707 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,792 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-4,781 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
44,195 GBP2024-06-30
44,195 GBP2023-06-30
Plant and equipment
47,764 GBP2024-06-30
44,710 GBP2023-06-30
Motor vehicles
171,040 GBP2024-06-30
175,327 GBP2023-06-30
Furniture and fittings
2,247 GBP2024-06-30
2,954 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
12,384 GBP2024-06-30
12,001 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
593,801 GBP2024-06-30
538,706 GBP2023-06-30
Property, Plant & Equipment - Disposals
-28,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,289 GBP2024-06-30
7,019 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,460 GBP2024-06-30
266,538 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,270 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,495 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,573 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
4,095 GBP2024-06-30
4,982 GBP2023-06-30
Raw Materials
131,400 GBP2024-06-30
159,350 GBP2023-06-30
Value of work in progress
163,700 GBP2024-06-30
217,200 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,217,532 GBP2024-06-30
735,766 GBP2023-06-30
Prepayments/Accrued Income
Current
8,587 GBP2024-06-30
14,598 GBP2023-06-30
Other Debtors
Current
26,321 GBP2024-06-30
43,445 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
6,970 GBP2024-06-30
17,621 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
37,424 GBP2024-06-30
57,685 GBP2023-06-30
Trade Creditors/Trade Payables
Current
253,388 GBP2024-06-30
152,364 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
65,333 GBP2024-06-30
155,654 GBP2023-06-30
Corporation Tax Payable
Current
75,800 GBP2024-06-30
Other Taxation & Social Security Payable
Current
51,704 GBP2024-06-30
155,746 GBP2023-06-30
Other Creditors
Current
1,065,753 GBP2024-06-30
805,637 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Amounts owed to directors
Current
878 GBP2024-06-30
Creditors
Current
1,553,280 GBP2024-06-30
1,330,086 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
73,623 GBP2024-06-30
95,157 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
53,581 GBP2024-06-30
101,153 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
37,424 GBP2024-06-30
57,685 GBP2023-06-30
Between one and five year
73,623 GBP2024-06-30
95,157 GBP2023-06-30
Minimum gross finance lease payments owing
111,047 GBP2024-06-30
152,842 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
111,047 GBP2024-06-30
152,842 GBP2023-06-30
Dividends paid as a final distribution
243,500 GBP2023-07-01 ~ 2024-06-30
474,000 GBP2022-07-01 ~ 2023-06-30
  • OPTIMAL FM LIMITED
    Info
    OPTIMAL CLEANING SOLUTIONS LIMITED - 2017-04-12
    Registered number SC400776
    icon of address120 Carnegie Road, Hillington Park, Glasgow G52 4JZ
    PRIVATE LIMITED COMPANY incorporated on 2011-06-01 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.