Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 21 July 2027
- Last conf. stmt
- 7 July 2026
Optima Property Services Limited
- Incorporated
- 7 July 2005 (21 years)
- Industry
- Painting (43341)
- Directors
- Matthew David Harris
- Owned by
- Matthew David HarrisEric Stephen Paul Swallow
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Flat 6The Cliff8 Marine ParadeClevedonBS21 7QS
Officers 3 active
Officer details are public data from the Companies House register.
Harris, Matthew David
Secretary · Appointed 30 September 2019
Harris, Matthew David
Director · Appointed 21 July 2005
British
Born February 1973 (53)
Director · Appointed 7 July 2005
British
Born July 1971 (55)
Officer history (1 former)
30 September 2019
Appointed Harris, Matthew David as Secretary
30 September 2019
Resigned Harris, Kimberley as Secretary
21 July 2005
Appointed Harris, Matthew David as Director
7 July 2005
7 July 2005
Appointed Harris, Kimberley as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Matthew David Harris
Individual · Notified 29 April 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born February 1973 (53)
Individual · Notified 29 April 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1971 (55)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £102,403
- Cash
- £99,429
- Turnover
- £740,231
- Profit Before Tax
- £78,583
- Current Ratio
- 2.7x
- Profit Margin
- 11%
- Return on Equity
- 59%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £19,877 | £24,847 | £33,131 | £44,174 | £29,349 | £6,852 | £6,802 |
| Current Assets | £131,772 | £113,754 | £97,400 | £146,695 | £192,583 | £264,937 | £253,085 |
| Debtors | £113,570 | ||||||
| Cash | £99,429 | £139,515 | |||||
| Creditors (< 1 year) | £49,246 | £39,239 | £17,649 | £21,836 | £21,034 | £37,304 | £71,092 |
| Creditors (> 1 year) | £50,000 | ||||||
| Net Current Assets | £82,526 | £74,515 | £79,751 | £124,859 | £171,549 | £227,633 | £181,993 |
| Net Assets | £102,403 | £98,212 | £107,518 | £155,539 | £174,417 | £172,977 | £186,700 |
| Shareholder Funds | £102,403 | £98,212 | £107,518 | £155,539 | £174,417 | £172,977 | £186,700 |
| Turnover | £740,231 | ||||||
| Cost of Sales | £471,157 | ||||||
| Gross Profit | £269,074 | ||||||
| Admin Expenses | £190,491 | ||||||
| Staff Costs | £91,972 | ||||||
| Operating Profit | £78,583 | ||||||
| Profit Before Tax | £78,583 | ||||||
| Tax | £18,392 | ||||||
| Profit for Period | £60,191 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 July 2026 | Confirmation statement with no updates | 7 July 2026 | ||
| 24 April 2026 | Total exemption full accounts | 31 December 2025 | ||
| 16 September 2025 | Micro company accounts | 31 December 2024 | ||
| 8 July 2025 | Confirmation statement with no updates | 7 July 2025 | ||
| 27 August 2024 | Micro company accounts | 31 December 2023 |
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