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
    Foster, Susana Jane
    Director born in October 1955
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Foster, Susana Jane
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Foster, Andrew William
    Electrical Engineer born in August 1952
    Individual (10 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    54, Chorley Road, Parbold, Wigan, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    39,372 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Frost, Peter
    Health And Safety Advisor born in January 1948
    Individual
    Officer
    2013-01-01 ~ 2014-04-30
    OF - Director → CIF 0
  • 2
    Scott, Andrew Duncan
    Sales Engineer born in November 1953
    Individual (1 offspring)
    Officer
    ~ 2005-12-16
    OF - Director → CIF 0
parent relation
Company in focus

COMPUTIONICS LIMITED

Standard Industrial Classification
26110 - Manufacture Of Electronic Components
Brief company account
(expand)
Gross Profit/Loss
8,756,298 GBP2023-05-01 ~ 2024-04-30
8,703,209 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
1,618,932 GBP2023-05-01 ~ 2024-04-30
1,503,688 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
5,670,712 GBP2023-05-01 ~ 2024-04-30
5,840,481 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
1,640,367 GBP2023-05-01 ~ 2024-04-30
1,606,734 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
180 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
83,744 GBP2023-05-01 ~ 2024-04-30
103,406 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,556,623 GBP2023-05-01 ~ 2024-04-30
1,503,508 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
161,025 GBP2023-05-01 ~ 2024-04-30
-62,750 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,395,598 GBP2023-05-01 ~ 2024-04-30
1,566,258 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
1,395,598 GBP2023-05-01 ~ 2024-04-30
1,566,258 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
9,169,575 GBP2024-04-30
8,999,602 GBP2023-04-30
Fixed Assets - Investments
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Fixed Assets
9,170,575 GBP2024-04-30
9,000,602 GBP2023-04-30
Total Inventories
7,183,270 GBP2024-04-30
8,911,628 GBP2023-04-30
Debtors
7,802,728 GBP2024-04-30
7,499,188 GBP2023-04-30
Cash at bank and in hand
2,485,579 GBP2024-04-30
1,215,542 GBP2023-04-30
Current Assets
17,471,577 GBP2024-04-30
17,626,358 GBP2023-04-30
Creditors
Current
5,456,252 GBP2024-04-30
6,514,939 GBP2023-04-30
Net Current Assets/Liabilities
12,015,325 GBP2024-04-30
11,111,419 GBP2023-04-30
Total Assets Less Current Liabilities
21,185,900 GBP2024-04-30
20,112,021 GBP2023-04-30
Net Assets/Liabilities
20,013,377 GBP2024-04-30
18,617,779 GBP2023-04-30
Equity
Called up share capital
100,000 GBP2024-04-30
100,000 GBP2023-04-30
100,000 GBP2022-04-30
Retained earnings (accumulated losses)
19,913,377 GBP2024-04-30
18,517,779 GBP2023-04-30
16,951,521 GBP2022-04-30
Equity
20,013,377 GBP2024-04-30
18,617,779 GBP2023-04-30
17,051,521 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,395,598 GBP2023-05-01 ~ 2024-04-30
1,566,258 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
6,477,100 GBP2023-05-01 ~ 2024-04-30
6,328,739 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
646,367 GBP2023-05-01 ~ 2024-04-30
638,520 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
180,608 GBP2023-05-01 ~ 2024-04-30
171,670 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
7,304,075 GBP2023-05-01 ~ 2024-04-30
7,138,929 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1902023-05-01 ~ 2024-04-30
2052022-05-01 ~ 2023-04-30
Director Remuneration
231,715 GBP2023-05-01 ~ 2024-04-30
232,085 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
600,357 GBP2023-05-01 ~ 2024-04-30
557,286 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
10,000 GBP2023-05-01 ~ 2024-04-30
10,000 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
389,156 GBP2023-05-01 ~ 2024-04-30
375,877 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,883,999 GBP2024-04-30
9,747,028 GBP2023-04-30
Plant and equipment
3,377,727 GBP2024-04-30
2,746,167 GBP2023-04-30
Furniture and fittings
1,482,680 GBP2024-04-30
1,365,904 GBP2023-04-30
Motor vehicles
160,937 GBP2024-04-30
257,777 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,905,343 GBP2024-04-30
14,116,876 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-35,200 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-96,840 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-132,040 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,807,624 GBP2024-04-30
3,553,865 GBP2023-04-30
Plant and equipment
786,793 GBP2024-04-30
528,376 GBP2023-04-30
Furniture and fittings
1,062,341 GBP2024-04-30
892,780 GBP2023-04-30
Motor vehicles
79,010 GBP2024-04-30
142,253 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,735,768 GBP2024-04-30
5,117,274 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
253,759 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
259,517 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
169,561 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
26,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
709,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,100 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-90,017 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-91,117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,076,375 GBP2024-04-30
6,193,163 GBP2023-04-30
Plant and equipment
2,590,934 GBP2024-04-30
2,217,791 GBP2023-04-30
Furniture and fittings
420,339 GBP2024-04-30
473,124 GBP2023-04-30
Motor vehicles
81,927 GBP2024-04-30
115,524 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,220,598 GBP2024-04-30
964,664 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
255,934 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
189,915 GBP2024-04-30
83,778 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
106,137 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
3,117 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
109,254 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,030,683 GBP2024-04-30
880,886 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
9,352 GBP2024-04-30
12,469 GBP2023-04-30
Under hire purchased contracts or finance leases
1,040,035 GBP2024-04-30
893,355 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
1,000 GBP2023-04-30
Investments in Group Undertakings
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Merchandise
4,204,103 GBP2024-04-30
5,600,148 GBP2023-04-30
Value of work in progress
1,289,839 GBP2024-04-30
1,560,252 GBP2023-04-30
Finished Goods
1,689,328 GBP2024-04-30
1,751,228 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,137,241 GBP2024-04-30
4,836,627 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
961,631 GBP2024-04-30
961,631 GBP2023-04-30
Other Debtors
Current
987,542 GBP2024-04-30
987,542 GBP2023-04-30
Prepayments/Accrued Income
Current
716,314 GBP2024-04-30
713,388 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,802,728 GBP2024-04-30
7,499,188 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
202,415 GBP2024-04-30
361,698 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
313,317 GBP2024-04-30
312,241 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,973,288 GBP2024-04-30
3,927,946 GBP2023-04-30
Amounts owed to group undertakings
Current
650,000 GBP2024-04-30
650,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
667,133 GBP2024-04-30
557,481 GBP2023-04-30
Other Creditors
Current
32,710 GBP2024-04-30
34,202 GBP2023-04-30
Accrued Liabilities
Current
388,712 GBP2024-04-30
318,578 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
253,300 GBP2024-04-30
443,030 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
360,465 GBP2024-04-30
639,041 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
202,415 GBP2024-04-30
361,698 GBP2023-04-30
Non-current, Between one and two years
253,300 GBP2024-04-30
378,066 GBP2023-04-30
Non-current, Between two and five year
64,964 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
360,465 GBP2024-04-30
639,041 GBP2023-04-30
hire purchase agreements
673,782 GBP2024-04-30
951,282 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
79,736 GBP2024-04-30
83,876 GBP2023-04-30
Between one and five year
55,406 GBP2024-04-30
97,933 GBP2023-04-30
All periods
135,142 GBP2024-04-30
181,809 GBP2023-04-30
Bank Borrowings
Secured
455,715 GBP2024-04-30
804,728 GBP2023-04-30
Total Borrowings
Secured
1,129,497 GBP2024-04-30
1,756,010 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
386,860 GBP2024-04-30
225,835 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,395,598 GBP2023-05-01 ~ 2024-04-30
Related profiles found in government register
  • COMPUTIONICS LIMITED
    Info
    Registered number 01559261
    The Barn, 54 Chorley Road, Hilldale,parbold, Lancashire, WN8 7AS
    Private Limited Company incorporated on 1981-05-01 (44 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • COMPUTIONICS LIMITED
    S
    Registered number 01559261
    54, Chorley Road, Parbold, Wigan, England, WN8 7AS
    Private Limited Company in The Registrar Of Companies For England And Wales, England
    CIF 1
  • COMPUTIONICS LIMITED
    S
    Registered number 01559261
    The Barn, 54 Chorley Road, Parbold, Wigan, Lancashire, England, WN8 7AS
    Private Limited Company in The Registrar Of Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    54 Chorley Road, Hilldale Parbold, Wigan, Lancs
    Active Corporate (3 parents)
    Equity (Company account)
    3,547,778 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    54 Chorley Road, Parbold, Wigan, Lancashire
    Active Corporate (2 parents)
    Equity (Company account)
    2 GBP2024-02-29
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.