Optima Joinery Contractors Limited in (corner Of Clarendon Street) NOTTINGHAM - NG1 5GF

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Optima Joinery Contractors Limited NOTTINGHAM

Optima Joinery Contractors started in year 2002 as Private Limited Company with registration number 04609241. The Optima Joinery Contractors company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Nottingham at White House, Wollaton Street. Postal code: NG1 5GF.

Currently there are 2 directors in the the firm, namely James W. and Adam D.. In addition one secretary - James W. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Optima Joinery Contractors Limited Address / Contact

Office Address	White House, Wollaton Street
Office Address2	(corner Of Clarendon Street)
Town	Nottingham
Post code	NG1 5GF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04609241
Date of Incorporation	Thu, 5th Dec 2002
Industry	Joinery installation
End of financial Year	27th December
Company age	22 years old
Account next due date	Fri, 27th Sep 2024 (151 days left)
Account last made up date	Tue, 27th Dec 2022
Next confirmation statement due date	Tue, 19th Dec 2023 (2023-12-19)
Last confirmation statement dated	Mon, 5th Dec 2022

Company staff

James W.

Position: Secretary

Appointed: 05 December 2002

James W.

Position: Director

Appointed: 05 December 2002

Adam D.

Position: Director

Appointed: 05 December 2002

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 05 December 2002

Resigned: 05 December 2002

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 05 December 2002

Resigned: 05 December 2002

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is James W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Adam D. This PSC owns 25-50% shares.

James W.

Notified on	6 April 2016
Nature of control:	25-50% shares

Adam D.

Notified on	6 April 2016
Ceased on	7 December 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-30	2018-12-30	2019-12-30	2020-12-29	2021-12-28	2022-12-27
Net Worth	210 714	209 182

Balance Sheet
Cash Bank On Hand							104 873	103 244
Current Assets	236 141	233 925	198 612	187 846	258 576	275 045	333 878	373 003
Debtors							231 456	269 759
Net Assets Liabilities		209 182	164 996	135 845	199 838	188 261	229 069	239 379
Property Plant Equipment							36 933	28 689
Net Assets Liabilities Including Pension Asset Liability	210 714	209 182

Reserves/Capital
Shareholder Funds	210 714	209 182

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 006	9 687	14 084	19 494	20 021	31 001
Accumulated Depreciation Impairment Property Plant Equipment							40 743	48 410
Average Number Employees During Period		4	4	4	3	3	3	3
Creditors		43 245	42 617	54 442	15 184	11 388	18 353	6 457
Fixed Assets	9 792	26 405	19 916	14 937	27 491	20 619	36 933
Future Minimum Lease Payments Under Non-cancellable Operating Leases							3 639
Increase From Depreciation Charge For Year Property Plant Equipment								10 224
Net Current Assets Liabilities	203 168	196 526	161 929	138 571	207 025	199 051	210 489	222 598
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 557
Other Disposals Property Plant Equipment								2 557
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 498	5 846	5 934	5 167	2 715	3 109	2 451
Property Plant Equipment Gross Cost							77 676	77 099
Provisions For Liabilities Balance Sheet Subtotal								5 451
Total Additions Including From Business Combinations Property Plant Equipment								1 980
Total Assets Less Current Liabilities	212 960	222 931	181 845	153 508	234 516	219 670	247 422	251 287
Accruals Deferred Income	2 246	3 006
Creditors Due After One Year		10 743
Creditors Due Within One Year	38 471	43 245

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/27 filed on: 25th, October 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/27 filed on: 25th, October 2023	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened to 2022/12/27 filed on: 26th, September 2023	accounts	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2021/12/28 filed on: 23rd, February 2023	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 2021/12/28 filed on: 26th, September 2022	accounts	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2020/12/29 filed on: 17th, January 2022	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 2020/12/29 filed on: 10th, September 2021	accounts	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2019/12/30 filed on: 26th, November 2020	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2018/12/30 filed on: 25th, September 2019	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2017/12/30 filed on: 6th, November 2018	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 2017/12/30 filed on: 27th, September 2018	accounts	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 26th, September 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 2nd, October 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/05 filed on: 7th, December 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 3rd, October 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/05 filed on: 8th, December 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 4th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/05 filed on: 9th, December 2013	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/12/09	capital
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 16th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/05 filed on: 6th, December 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 8th, August 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/12/05 filed on: 6th, December 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 30th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/12/05 filed on: 9th, December 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 8th, September 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2009/12/05 filed on: 8th, December 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 22nd, October 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2008/12/15 with complete member list filed on: 15th, December 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 14th, October 2008	accounts	Free Download (5 pages)
287	Registered office changed on 13/12/07 from: white house wollaton street nottingham NG1 5GF filed on: 13th, December 2007	address	Free Download (1 page)
363a	Annual return drawn up to 2007/12/13 with complete member list filed on: 13th, December 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/12/13 with complete member list filed on: 13th, December 2007	annual return	Free Download (3 pages)
287	Registered office changed on 13/12/07 from: white house wollaton street nottingham NG1 5GF filed on: 13th, December 2007	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 1st, October 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 1st, October 2007	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2007/01/05 with complete member list filed on: 5th, January 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/01/05 with complete member list filed on: 5th, January 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 17th, July 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 17th, July 2006	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2006/02/01 with complete member list filed on: 1st, February 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/02/01 with complete member list filed on: 1st, February 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 22nd, September 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 22nd, September 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2004/12/13 with complete member list filed on: 13th, December 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/12/13 with complete member list filed on: 13th, December 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 16th, July 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 16th, July 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2003/12/14 with complete member list filed on: 14th, December 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/12/14 with complete member list filed on: 14th, December 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 99 shares on 2002/12/05. Value of each share 1 £, total number of shares: 100. filed on: 13th, January 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2002/12/05. Value of each share 1 £, total number of shares: 100. filed on: 13th, January 2003	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 5th, December 2002	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 5th, December 2002	incorporation	Free Download (12 pages)

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