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Optimal Process Technology Limited DORSET

Optimal Process Technology started in year 2005 as Private Limited Company with registration number 05401549. The Optimal Process Technology company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Dorset at 10 Bridge Street. Postal code: BH23 1EF.

At the moment there are 2 directors in the the firm, namely John M. and Paul E.. In addition one secretary - John M. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Optimal Process Technology Limited Address / Contact

Office Address 10 Bridge Street
Office Address2 Christchurch
Town Dorset
Post code BH23 1EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05401549
Date of Incorporation Wed, 23rd Mar 2005
Industry Technical testing and analysis
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

John M.

Position: Director

Appointed: 23 March 2005

John M.

Position: Secretary

Appointed: 23 March 2005

Paul E.

Position: Director

Appointed: 23 March 2005

Temples (company Services) Ltd

Position: Corporate Nominee Director

Appointed: 23 March 2005

Resigned: 23 March 2005

Temples (nominees) Ltd

Position: Nominee Secretary

Appointed: 23 March 2005

Resigned: 23 March 2005

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Paul E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John M. This PSC owns 50,01-75% shares.

Paul E.

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

John M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand659 614647 1141 004 062865 720878 744970 765
Current Assets794 866884 5991 310 0821 032 8481 139 0331 218 308
Debtors135 252237 485306 020167 128260 289247 543
Net Assets Liabilities586 185679 3321 024 036912 365945 4711 000 827
Other Debtors38 15930 20633 72939 13457 64494 862
Property Plant Equipment5 97016 73311 5336 011622746
Other
Accumulated Depreciation Impairment Property Plant Equipment83 04085 15193 38598 907104 296104 592
Additions Other Than Through Business Combinations Property Plant Equipment     420
Average Number Employees During Period788887
Corporation Tax Payable    9 188 
Corporation Tax Recoverable   23 22923 229 
Creditors214 651219 155295 388125 352194 066218 085
Dividends Paid  170 000160 000  
Increase From Depreciation Charge For Year Property Plant Equipment 7 8868 2345 5225 389296
Net Current Assets Liabilities580 215665 4441 014 694907 496944 9671 000 223
Other Creditors164 820190 412192 05260 949120 27589 099
Other Taxation Social Security Payable6 14217 67592 2746 95816 61656 630
Profit Loss  514 70448 329  
Property Plant Equipment Gross Cost89 010101 884104 918104 918104 918105 338
Provisions For Liabilities Balance Sheet Subtotal 2 8452 1911 142118142
Total Assets Less Current Liabilities586 185682 1771 026 227913 507945 5891 000 969
Trade Creditors Trade Payables43 68911 06811 06257 44557 17572 356
Trade Debtors Trade Receivables97 093207 279272 291104 765179 416152 681
Disposals Decrease In Depreciation Impairment Property Plant Equipment 5 775    
Disposals Property Plant Equipment 8 016    
Total Additions Including From Business Combinations Property Plant Equipment 20 8903 034   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 27th, March 2024 		Free Download (10 pages)

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