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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
    Stroia-matthews, Diana Sara
    Born in January 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Bain, Steven Charles
    Born in January 1972
    Individual (6 offsprings)
    Officer
    icon of calendar 2022-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Greenhill, Ian
    Born in June 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-09-12 ~ now
    OF - Director → CIF 0
  • 4
    Matthews, David
    Born in January 1967
    Individual (11 offsprings)
    Officer
    icon of calendar 2006-10-01 ~ now
    OF - Director → CIF 0
  • 5
    Williams, Stuart John
    Born in June 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-10-01 ~ now
    OF - Director → CIF 0
  • 6
    COMCEN HOLDINGS LIMITED - now
    PARKDEAL LIMITED - 1999-02-24
    icon of addressBruce Road, Swansea West Business Park, Fforestfach, Swansea, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    720,380 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 11
  • 1
    Norman, Nen Edna
    Company Director born in April 1947
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1999-03-05
    OF - Director → CIF 0
  • 2
    Norman, Peter Edward
    Company Director born in February 1946
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1999-03-05
    OF - Director → CIF 0
  • 3
    Stone, Gary Spencer
    Company Director born in August 1959
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2005-07-21
    OF - Director → CIF 0
  • 4
    Shapton, William Peter
    Born in February 1937
    Individual
    Officer
    icon of calendar 1992-02-12 ~ 1993-02-12
    OF - Director → CIF 0
  • 5
    Casey, Martin
    Sales Director born in January 1967
    Individual
    Officer
    icon of calendar 2006-10-01 ~ 2023-06-29
    OF - Director → CIF 0
  • 6
    Beynon, Karen Louise
    Cust Servs Manager born in July 1961
    Individual
    Officer
    icon of calendar 2006-01-01 ~ 2011-01-31
    OF - Director → CIF 0
    Beynon, Karen Louise
    Individual
    Officer
    icon of calendar 2005-07-21 ~ 2011-01-31
    OF - Secretary → CIF 0
  • 7
    Beynon, Christopher Richard
    Accountant born in July 1957
    Individual
    Officer
    icon of calendar 1996-10-31 ~ 2011-01-31
    OF - Director → CIF 0
    Beynon, Christopher Richard
    Individual
    Officer
    icon of calendar 1993-02-12 ~ 2005-07-21
    OF - Secretary → CIF 0
  • 8
    Bevan, Alan
    Individual
    Officer
    icon of calendar 1991-05-01 ~ 1993-02-12
    OF - Secretary → CIF 0
  • 9
    Francis, Peter
    Technical Controller born in August 1959
    Individual
    Officer
    icon of calendar 1996-10-31 ~ 2005-07-21
    OF - Director → CIF 0
  • 10
    Pike, Philip Edward
    Sales Director born in January 1967
    Individual
    Officer
    icon of calendar 2005-09-12 ~ 2006-09-30
    OF - Director → CIF 0
  • 11
    Coughlin, David Michael Wilmore
    Company Director born in March 1945
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1992-02-12
    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
02023-01-01 ~ 2024-06-30
Turnover/Revenue
11,850,005 GBP2023-01-01 ~ 2024-06-30
13,267,567 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-9,245,685 GBP2023-01-01 ~ 2024-06-30
-10,768,259 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,604,320 GBP2023-01-01 ~ 2024-06-30
2,499,308 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-48,342 GBP2023-01-01 ~ 2024-06-30
-52,036 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,893,070 GBP2023-01-01 ~ 2024-06-30
-2,073,823 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-316,842 GBP2023-01-01 ~ 2024-06-30
386,949 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-370,597 GBP2023-01-01 ~ 2024-06-30
362,403 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-284,270 GBP2023-01-01 ~ 2024-06-30
272,666 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-106,070 GBP2023-01-01 ~ 2024-06-30
272,666 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
802,384 GBP2024-06-30
625,974 GBP2022-12-31
Total Inventories
132,794 GBP2024-06-30
148,124 GBP2022-12-31
Debtors
4,946,941 GBP2024-06-30
4,989,126 GBP2022-12-31
Cash at bank and in hand
25,942 GBP2024-06-30
52,032 GBP2022-12-31
Current Assets
5,105,677 GBP2024-06-30
5,189,282 GBP2022-12-31
Creditors
Current
1,469,496 GBP2024-06-30
1,090,890 GBP2022-12-31
Net Current Assets/Liabilities
3,636,181 GBP2024-06-30
4,098,392 GBP2022-12-31
Total Assets Less Current Liabilities
4,438,565 GBP2024-06-30
4,724,366 GBP2022-12-31
Net Assets/Liabilities
4,167,572 GBP2024-06-30
4,409,909 GBP2022-12-31
Equity
Called up share capital
464,880 GBP2024-06-30
464,880 GBP2022-12-31
464,880 GBP2021-12-31
Revaluation reserve
431,293 GBP2024-06-30
312,461 GBP2022-12-31
312,461 GBP2021-12-31
Retained earnings (accumulated losses)
3,271,399 GBP2024-06-30
3,632,568 GBP2022-12-31
3,502,402 GBP2021-12-31
Equity
4,167,572 GBP2024-06-30
4,409,909 GBP2022-12-31
4,279,743 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-136,267 GBP2023-01-01 ~ 2024-06-30
-142,500 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-136,267 GBP2023-01-01 ~ 2024-06-30
-142,500 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-284,270 GBP2023-01-01 ~ 2024-06-30
272,666 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,721,300 GBP2023-01-01 ~ 2024-06-30
1,260,173 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
245,354 GBP2023-01-01 ~ 2024-06-30
175,954 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
120,059 GBP2023-01-01 ~ 2024-06-30
88,616 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,086,713 GBP2023-01-01 ~ 2024-06-30
1,524,743 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
442023-01-01 ~ 2024-06-30
472022-01-01 ~ 2022-12-31
Director Remuneration
126,024 GBP2023-01-01 ~ 2024-06-30
88,651 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
81,886 GBP2023-01-01 ~ 2024-06-30
57,162 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
-42,148 GBP2023-01-01 ~ 2024-06-30
69,065 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-70,413 GBP2023-01-01 ~ 2024-06-30
68,857 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
136,267 GBP2023-01-01 ~ 2024-06-30
142,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
695,000 GBP2024-06-30
475,000 GBP2022-12-31
Plant and equipment
152,282 GBP2024-06-30
143,372 GBP2022-12-31
Furniture and fittings
608,773 GBP2024-06-30
573,137 GBP2022-12-31
Motor vehicles
91,000 GBP2024-06-30
105,280 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,547,055 GBP2024-06-30
1,296,789 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,280 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-14,280 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
220,000 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
220,000 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,839 GBP2024-06-30
138,077 GBP2022-12-31
Furniture and fittings
524,111 GBP2024-06-30
471,912 GBP2022-12-31
Motor vehicles
75,721 GBP2024-06-30
60,826 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
744,671 GBP2024-06-30
670,815 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,762 GBP2023-01-01 ~ 2024-06-30
Furniture and fittings
52,199 GBP2023-01-01 ~ 2024-06-30
Motor vehicles
29,175 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,136 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,280 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,280 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
695,000 GBP2024-06-30
475,000 GBP2022-12-31
Plant and equipment
7,443 GBP2024-06-30
5,295 GBP2022-12-31
Furniture and fittings
84,662 GBP2024-06-30
101,225 GBP2022-12-31
Motor vehicles
15,279 GBP2024-06-30
44,454 GBP2022-12-31
Finished Goods
132,794 GBP2024-06-30
148,124 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
944,214 GBP2024-06-30
1,102,132 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,898,638 GBP2024-06-30
3,858,638 GBP2022-12-31
Other Debtors
Current
42,266 GBP2024-06-30
7,196 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
42,148 GBP2024-06-30
Prepayments
Current
19,161 GBP2024-06-30
19,535 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
4,946,941 GBP2024-06-30
4,989,126 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
200,079 GBP2024-06-30
33,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
5,034 GBP2024-06-30
4,404 GBP2022-12-31
Trade Creditors/Trade Payables
Current
696,348 GBP2024-06-30
582,244 GBP2022-12-31
Corporation Tax Payable
Current
69,067 GBP2022-12-31
Other Taxation & Social Security Payable
Current
72,544 GBP2024-06-30
107,283 GBP2022-12-31
Other Creditors
Current
452,486 GBP2024-06-30
229,112 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
38,658 GBP2024-06-30
53,974 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
149,771 GBP2024-06-30
209,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
10,957 GBP2024-06-30
18,267 GBP2022-12-31
Bank Borrowings
Between two and five year, Non-current
149,771 GBP2024-06-30
Non-current, Between two and five year
209,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
15,991 GBP2024-06-30
22,671 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,243 GBP2024-06-30
14,291 GBP2022-12-31
Between one and five year
25,034 GBP2024-06-30
13,331 GBP2022-12-31
All periods
51,277 GBP2024-06-30
27,622 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
110,265 GBP2024-06-30
87,190 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,648,800 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-284,270 GBP2023-01-01 ~ 2024-06-30

  • COMCEN COMPUTER SUPPLIES LIMITED
    Info
    GREAT SOUTHGATE HOLDINGS LIMITED - 1996-11-11
    COMCEN TECHNOLOGY LIMITED - 1996-11-11
    PRESSWING LIMITED - 1996-11-11
    Registered number 01626451
    icon of addressBruce Road, Swansea West Industrial Park, Fforestfach, Swansea SA5 4HS
    PRIVATE LIMITED COMPANY incorporated on 1982-04-01 (43 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.