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
    Henderson, Stewart Stirling
    Director born in March 1956
    Individual (12 offsprings)
    Officer
    2020-07-31 ~ now
    OF - director → CIF 0
    Mr Stewart Stirling Henderson
    Born in March 1956
    Individual (12 offsprings)
    Person with significant control
    2020-07-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Henderson, Graeme
    Director born in February 1979
    Individual (11 offsprings)
    Officer
    2020-07-31 ~ now
    OF - director → CIF 0
    Mr Graeme Henderson
    Born in February 1979
    Individual (11 offsprings)
    Person with significant control
    2020-07-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

OPTIMAL FM CONSTRUCTION LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
183,083 GBP2023-07-31
132,000 GBP2022-07-31
Fixed Assets
183,083 GBP2023-07-31
132,000 GBP2022-07-31
Total Inventories
722,375 GBP2023-07-31
1,028,561 GBP2022-07-31
Debtors
1,690,747 GBP2023-07-31
1,176,840 GBP2022-07-31
Cash at bank and in hand
116,335 GBP2023-07-31
164,937 GBP2022-07-31
Current Assets
2,529,457 GBP2023-07-31
2,370,338 GBP2022-07-31
Creditors
-1,373,888 GBP2023-07-31
-1,471,405 GBP2022-07-31
Net Current Assets/Liabilities
1,155,569 GBP2023-07-31
898,933 GBP2022-07-31
Total Assets Less Current Liabilities
1,338,652 GBP2023-07-31
1,030,933 GBP2022-07-31
Net Assets/Liabilities
1,304,849 GBP2023-07-31
1,030,933 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
1,304,749 GBP2023-07-31
1,030,833 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
132,000 GBP2023-07-31
132,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
184,000 GBP2023-07-31
132,000 GBP2022-07-31
Plant and equipment
22,000 GBP2023-07-31
Motor vehicles
30,000 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
917 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
917 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
917 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
917 GBP2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
132,000 GBP2023-07-31
132,000 GBP2022-07-31
Plant and equipment
21,083 GBP2023-07-31
Motor vehicles
30,000 GBP2023-07-31
Raw Materials
51,175 GBP2023-07-31
42,190 GBP2022-07-31
Value of work in progress
671,200 GBP2023-07-31
986,371 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,155,415 GBP2023-07-31
932,469 GBP2022-07-31
Prepayments/Accrued Income
Current
250 GBP2023-07-31
Other Debtors
Current
364,998 GBP2023-07-31
244,371 GBP2022-07-31
Amounts owed by directors
Current
127,166 GBP2023-07-31
Debtors
Current
1,647,829 GBP2023-07-31
1,176,840 GBP2022-07-31
Non-current
42,918 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
8,960 GBP2023-07-31
Trade Creditors/Trade Payables
Current
557,350 GBP2023-07-31
800,362 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
364,383 GBP2023-07-31
164,050 GBP2022-07-31
Corporation Tax Payable
Current
136,345 GBP2023-07-31
253,558 GBP2022-07-31
Other Taxation & Social Security Payable
Current
28,641 GBP2023-07-31
14,350 GBP2022-07-31
Amount of value-added tax that is payable
Current
230,752 GBP2023-07-31
227,064 GBP2022-07-31
Other Creditors
Current
47,457 GBP2023-07-31
12,021 GBP2022-07-31
Creditors
Current
1,373,888 GBP2023-07-31
1,471,405 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
33,803 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,960 GBP2023-07-31
Between one and five year
33,803 GBP2023-07-31
Minimum gross finance lease payments owing
42,763 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
42,763 GBP2023-07-31
  • OPTIMAL FM CONSTRUCTION LTD
    Info
    Registered number SC669489
    120 Carnegie Road, Unit C, Block A, Glasgow G52 4JZ
    Private Limited Company incorporated on 2020-07-31 (4 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-30
    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.