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
    Project Director born in March 1976
    Individual (4 offsprings)
    Officer
    2011-10-05 ~ now
    OF - Director → CIF 0
  • 2
    Henderson, Stewart Stirling
    Director born in March 1956
    Individual (12 offsprings)
    Officer
    2011-06-01 ~ now
    OF - Director → CIF 0
    Mr Stewart Henderson
    Born in March 1956
    Individual (12 offsprings)
    Person with significant control
    2017-05-05 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Henderson, Graeme
    Director born in February 1979
    Individual (11 offsprings)
    Officer
    2020-09-09 ~ now
    OF - Director → CIF 0
Ceased 1
  • Henderson, Greame
    Project Director born in February 1979
    Individual (11 offsprings)
    Officer
    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
272,168 GBP2023-06-30
306,845 GBP2022-06-30
Fixed Assets
272,168 GBP2023-06-30
306,845 GBP2022-06-30
Total Inventories
376,550 GBP2023-06-30
530,271 GBP2022-06-30
Debtors
811,430 GBP2023-06-30
1,144,199 GBP2022-06-30
Cash at bank and in hand
67,166 GBP2023-06-30
258,297 GBP2022-06-30
Current Assets
1,255,146 GBP2023-06-30
1,932,767 GBP2022-06-30
Creditors
-1,330,086 GBP2023-06-30
-1,515,604 GBP2022-06-30
Net Current Assets/Liabilities
-74,940 GBP2023-06-30
417,163 GBP2022-06-30
Total Assets Less Current Liabilities
197,228 GBP2023-06-30
724,008 GBP2022-06-30
Net Assets/Liabilities
918 GBP2023-06-30
393,852 GBP2022-06-30
Equity
Called up share capital
21 GBP2023-06-30
21 GBP2022-06-30
Retained earnings (accumulated losses)
897 GBP2023-06-30
393,831 GBP2022-06-30
Average Number of Employees
1142022-07-01 ~ 2023-06-30
1352021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
44,195 GBP2023-06-30
44,195 GBP2022-06-30
Plant and equipment
194,711 GBP2023-06-30
322,828 GBP2022-06-30
Motor vehicles
277,400 GBP2023-06-30
201,990 GBP2022-06-30
Furniture and fittings
10,399 GBP2023-06-30
10,235 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-133,700 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-29,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150,001 GBP2023-06-30
201,635 GBP2022-06-30
Motor vehicles
102,073 GBP2023-06-30
69,591 GBP2022-06-30
Furniture and fittings
7,445 GBP2023-06-30
6,516 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,446 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
44,576 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
929 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-73,080 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-12,094 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
44,195 GBP2023-06-30
44,195 GBP2022-06-30
Plant and equipment
44,710 GBP2023-06-30
121,193 GBP2022-06-30
Motor vehicles
175,327 GBP2023-06-30
132,399 GBP2022-06-30
Furniture and fittings
2,954 GBP2023-06-30
3,719 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
12,001 GBP2023-06-30
10,897 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
538,706 GBP2023-06-30
590,145 GBP2022-06-30
Property, Plant & Equipment - Disposals
-162,700 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,019 GBP2023-06-30
5,558 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,538 GBP2023-06-30
283,300 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,461 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,412 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,174 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
4,982 GBP2023-06-30
5,339 GBP2022-06-30
Raw Materials
159,350 GBP2023-06-30
188,026 GBP2022-06-30
Value of work in progress
217,200 GBP2023-06-30
342,245 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
735,766 GBP2023-06-30
1,080,061 GBP2022-06-30
Prepayments/Accrued Income
Current
14,598 GBP2023-06-30
14,598 GBP2022-06-30
Other Debtors
Current
43,445 GBP2023-06-30
49,540 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
17,621 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
57,685 GBP2023-06-30
85,610 GBP2022-06-30
Trade Creditors/Trade Payables
Current
152,364 GBP2023-06-30
172,498 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
155,654 GBP2023-06-30
341,528 GBP2022-06-30
Corporation Tax Payable
Current
52,704 GBP2022-06-30
Other Taxation & Social Security Payable
Current
155,746 GBP2023-06-30
224,608 GBP2022-06-30
Amount of value-added tax that is payable
Current
20,583 GBP2022-06-30
Other Creditors
Current
805,637 GBP2023-06-30
610,349 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-06-30
3,000 GBP2022-06-30
Amounts owed to directors
Current
4,724 GBP2022-06-30
Creditors
Current
1,330,086 GBP2023-06-30
1,515,604 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
95,157 GBP2023-06-30
112,615 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
101,153 GBP2023-06-30
217,541 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
57,685 GBP2023-06-30
85,610 GBP2022-06-30
Between one and five year
95,157 GBP2023-06-30
112,615 GBP2022-06-30
Minimum gross finance lease payments owing
152,842 GBP2023-06-30
198,225 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
152,842 GBP2023-06-30
198,225 GBP2022-06-30
Dividends paid as a final distribution
474,000 GBP2022-07-01 ~ 2023-06-30
330,000 GBP2021-07-01 ~ 2022-06-30
  • OPTIMAL FM LIMITED
    Info
    OPTIMAL CLEANING SOLUTIONS LIMITED - 2017-04-12
    Registered number SC400776
    120 Carnegie Road, Hillington Park, Glasgow G52 4JZ
    Private Limited Company incorporated on 2011-06-01 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.