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 6
  • 1
    Greenhill, Ian
    Technical Director born in June 1965
    Individual (3 offsprings)
    Officer
    2005-09-12 ~ now
    OF - Director → CIF 0
  • 2
    Bain, Steven Charles
    Managing Director born in January 1972
    Individual (6 offsprings)
    Officer
    2022-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Matthews, David
    Managing Director born in January 1967
    Individual (12 offsprings)
    Officer
    2006-10-01 ~ now
    OF - Director → CIF 0
  • 4
    Stroia-matthews, Diana Sara
    Finance Director born in January 1978
    Individual (4 offsprings)
    Officer
    2012-04-06 ~ now
    OF - Director → CIF 0
  • 5
    Williams, Stuart John
    Sales Director born in June 1967
    Individual (3 offsprings)
    Officer
    2006-10-01 ~ now
    OF - Director → CIF 0
  • 6
    COMCEN HOLDINGS LIMITED - now
    PARKDEAL LIMITED - 1999-02-24
    Bruce Road, Swansea West Business Park, Fforestfach, Swansea, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    720,380 GBP2022-12-31
    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 11
  • 1
    Norman, Nen Edna
    Company Director born in April 1947
    Individual (1 offspring)
    Officer
    ~ 1999-03-05
    OF - Director → CIF 0
  • 2
    Stone, Gary Spencer
    Company Director born in August 1959
    Individual (1 offspring)
    Officer
    ~ 2005-07-21
    OF - Director → CIF 0
  • 3
    Francis, Peter
    Technical Controller born in August 1959
    Individual
    Officer
    1996-10-31 ~ 2005-07-21
    OF - Director → CIF 0
  • 4
    Coughlin, David Michael Wilmore
    Company Director born in March 1945
    Individual (1 offspring)
    Officer
    ~ 1992-02-12
    OF - Director → CIF 0
  • 5
    Beynon, Karen Louise
    Cust Servs Manager born in July 1961
    Individual
    Officer
    2006-01-01 ~ 2011-01-31
    OF - Director → CIF 0
    Beynon, Karen Louise
    Individual
    Officer
    2005-07-21 ~ 2011-01-31
    OF - Secretary → CIF 0
  • 6
    Casey, Martin
    Sales Director born in January 1967
    Individual
    Officer
    2006-10-01 ~ 2023-06-29
    OF - Director → CIF 0
  • 7
    Bevan, Alan
    Individual
    Officer
    1991-05-01 ~ 1993-02-12
    OF - Secretary → CIF 0
  • 8
    Beynon, Christopher Richard
    Accountant born in July 1957
    Individual
    Officer
    1996-10-31 ~ 2011-01-31
    OF - Director → CIF 0
    Beynon, Christopher Richard
    Individual
    Officer
    1993-02-12 ~ 2005-07-21
    OF - Secretary → CIF 0
  • 9
    Pike, Philip Edward
    Sales Director born in January 1967
    Individual
    Officer
    2005-09-12 ~ 2006-09-30
    OF - Director → CIF 0
  • 10
    Shapton, William Peter
    Born in February 1937
    Individual
    Officer
    1992-02-12 ~ 1993-02-12
    OF - Director → CIF 0
  • 11
    Norman, Peter Edward
    Company Director born in February 1946
    Individual (1 offspring)
    Officer
    ~ 1999-03-05
    OF - Director → CIF 0
parent relation
Company in focus

COMCEN COMPUTER SUPPLIES LIMITED

Previous names
GREAT SOUTHGATE HOLDINGS LIMITED - 1996-11-11
COMCEN TECHNOLOGY LIMITED - 1993-04-01
PRESSWING LIMITED - 1982-06-07
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
02022-01-01 ~ 2022-12-31
Turnover/Revenue
13,267,567 GBP2022-01-01 ~ 2022-12-31
12,804,004 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-10,768,259 GBP2022-01-01 ~ 2022-12-31
-10,428,221 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
2,499,308 GBP2022-01-01 ~ 2022-12-31
2,375,783 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-52,036 GBP2022-01-01 ~ 2022-12-31
-40,557 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-2,073,823 GBP2022-01-01 ~ 2022-12-31
-2,174,175 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
386,949 GBP2022-01-01 ~ 2022-12-31
326,188 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2022-01-01 ~ 2022-12-31
101 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
362,403 GBP2022-01-01 ~ 2022-12-31
310,776 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
272,666 GBP2022-01-01 ~ 2022-12-31
255,047 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
272,666 GBP2022-01-01 ~ 2022-12-31
255,047 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
625,974 GBP2022-12-31
638,463 GBP2021-12-31
Total Inventories
148,124 GBP2022-12-31
422,458 GBP2021-12-31
Debtors
4,989,126 GBP2022-12-31
6,682,735 GBP2021-12-31
Cash at bank and in hand
52,031 GBP2022-12-31
47,675 GBP2021-12-31
Current Assets
5,189,281 GBP2022-12-31
7,152,868 GBP2021-12-31
Creditors
Current
1,090,889 GBP2022-12-31
3,203,070 GBP2021-12-31
Net Current Assets/Liabilities
4,098,392 GBP2022-12-31
3,949,798 GBP2021-12-31
Total Assets Less Current Liabilities
4,724,366 GBP2022-12-31
4,588,261 GBP2021-12-31
Net Assets/Liabilities
4,409,909 GBP2022-12-31
4,279,743 GBP2021-12-31
Equity
Called up share capital
464,880 GBP2022-12-31
464,880 GBP2021-12-31
464,880 GBP2020-12-31
Revaluation reserve
312,461 GBP2022-12-31
312,461 GBP2021-12-31
312,461 GBP2020-12-31
Retained earnings (accumulated losses)
3,632,568 GBP2022-12-31
3,502,402 GBP2021-12-31
3,387,355 GBP2020-12-31
Equity
4,409,909 GBP2022-12-31
4,279,743 GBP2021-12-31
4,164,696 GBP2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-142,500 GBP2022-01-01 ~ 2022-12-31
-140,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-142,500 GBP2022-01-01 ~ 2022-12-31
-140,000 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
272,666 GBP2022-01-01 ~ 2022-12-31
255,047 GBP2021-01-01 ~ 2021-12-31
Wages/Salaries
1,260,173 GBP2022-01-01 ~ 2022-12-31
1,345,350 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
175,954 GBP2022-01-01 ~ 2022-12-31
161,308 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
88,616 GBP2022-01-01 ~ 2022-12-31
88,445 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
1,524,743 GBP2022-01-01 ~ 2022-12-31
1,595,103 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
472022-01-01 ~ 2022-12-31
572021-01-01 ~ 2021-12-31
Director Remuneration
88,651 GBP2022-01-01 ~ 2022-12-31
88,060 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
57,162 GBP2022-01-01 ~ 2022-12-31
60,869 GBP2021-01-01 ~ 2021-12-31
Current Tax for the Period
69,065 GBP2022-01-01 ~ 2022-12-31
67,361 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
68,857 GBP2022-01-01 ~ 2022-12-31
59,047 GBP2021-01-01 ~ 2021-12-31
Dividends Paid on Shares
142,500 GBP2022-01-01 ~ 2022-12-31
140,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
475,000 GBP2022-12-31
475,000 GBP2021-12-31
Plant and equipment
143,372 GBP2022-12-31
143,312 GBP2021-12-31
Furniture and fittings
573,137 GBP2022-12-31
549,878 GBP2021-12-31
Motor vehicles
105,280 GBP2022-12-31
116,820 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,296,789 GBP2022-12-31
1,285,010 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,540 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-36,540 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138,077 GBP2022-12-31
134,116 GBP2021-12-31
Furniture and fittings
471,912 GBP2022-12-31
431,911 GBP2021-12-31
Motor vehicles
60,826 GBP2022-12-31
80,520 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
670,815 GBP2022-12-31
646,547 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,961 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
40,001 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
16,846 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,808 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,540 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,540 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
475,000 GBP2022-12-31
475,000 GBP2021-12-31
Plant and equipment
5,295 GBP2022-12-31
9,196 GBP2021-12-31
Furniture and fittings
101,225 GBP2022-12-31
117,967 GBP2021-12-31
Motor vehicles
44,454 GBP2022-12-31
36,300 GBP2021-12-31
Finished Goods
148,124 GBP2022-12-31
422,458 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,102,132 GBP2022-12-31
2,776,872 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
3,858,638 GBP2022-12-31
3,858,638 GBP2021-12-31
Other Debtors
Current
7,196 GBP2022-12-31
19,815 GBP2021-12-31
Prepayments
Current
19,535 GBP2022-12-31
18,027 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
4,989,126 GBP2022-12-31
6,682,735 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
33,000 GBP2022-12-31
33,000 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
4,404 GBP2022-12-31
Trade Creditors/Trade Payables
Current
582,243 GBP2022-12-31
1,016,553 GBP2021-12-31
Corporation Tax Payable
Current
69,067 GBP2022-12-31
67,362 GBP2021-12-31
Other Taxation & Social Security Payable
Current
107,283 GBP2022-12-31
110,654 GBP2021-12-31
Other Creditors
Current
229,112 GBP2022-12-31
1,901,950 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
53,974 GBP2022-12-31
61,745 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
209,000 GBP2022-12-31
242,000 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,267 GBP2022-12-31
Bank Borrowings
Between two and five year, Non-current
209,000 GBP2022-12-31
242,000 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
18,267 GBP2022-12-31
hire purchase agreements
22,671 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,291 GBP2022-12-31
46,862 GBP2021-12-31
Between one and five year
13,331 GBP2022-12-31
57,502 GBP2021-12-31
All periods
27,622 GBP2022-12-31
104,364 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
87,190 GBP2022-12-31
66,518 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,648,800 shares2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
272,666 GBP2022-01-01 ~ 2022-12-31
  • COMCEN COMPUTER SUPPLIES LIMITED
    Info
    GREAT SOUTHGATE HOLDINGS LIMITED - 1996-11-11
    COMCEN TECHNOLOGY LIMITED - 1993-04-01
    PRESSWING LIMITED - 1982-06-07
    Registered number 01626451
    Bruce Road, Swansea West Industrial Park, Fforestfach, Swansea SA5 4HS
    Private Limited Company incorporated on 1982-04-01 (43 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    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.