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 4
  • 1
    Burgon, Michael Anthony
    Director born in November 1941
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Michael Anthony Burgon
    Born in November 1941
    Individual (1 offspring)
    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
  • 2
    Burgon, Tina Yuen
    Director born in November 1972
    Individual (3 offsprings)
    Officer
    2007-11-15 ~ now
    OF - Director → CIF 0
  • 3
    Burgon, Kim Alicia
    Operations Manager born in January 1974
    Individual (3 offsprings)
    Officer
    2007-11-15 ~ now
    OF - Director → CIF 0
  • 4
    Burgon, Yuen Ngoh
    Company Director born in December 1941
    Individual (1 offspring)
    Officer
    2012-07-26 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Hoile, Graham James
    Engineer born in October 1952
    Individual
    Officer
    ~ 2011-06-03
    OF - Director → CIF 0
    Hoile, Graham James
    Individual
    Officer
    ~ 2011-06-03
    OF - Secretary → CIF 0
  • 2
    Richards, Brian William
    Director born in July 1969
    Individual
    Officer
    2013-06-14 ~ 2015-01-31
    OF - Director → CIF 0
  • 3
    Trafford, Paul Franklyn
    Manager born in January 1959
    Individual (2 offsprings)
    Officer
    2013-06-14 ~ 2017-05-31
    OF - Director → CIF 0
parent relation
Company in focus

UNICOMP LIMITED

Standard Industrial Classification
47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
22,017 GBP2019-09-30
30,035 GBP2018-09-30
Property, Plant & Equipment
1,069,726 GBP2019-09-30
1,099,332 GBP2018-09-30
Fixed Assets
1,091,743 GBP2019-09-30
1,129,367 GBP2018-09-30
Total Inventories
76,032 GBP2019-09-30
163,323 GBP2018-09-30
Debtors
335,338 GBP2019-09-30
241,891 GBP2018-09-30
Cash at bank and in hand
316,366 GBP2019-09-30
189,822 GBP2018-09-30
Current Assets
727,736 GBP2019-09-30
595,036 GBP2018-09-30
Net Current Assets/Liabilities
243,004 GBP2019-09-30
177,410 GBP2018-09-30
Total Assets Less Current Liabilities
1,334,747 GBP2019-09-30
1,306,777 GBP2018-09-30
Creditors
Non-current, Amounts falling due after one year
-42,201 GBP2019-09-30
-106,062 GBP2018-09-30
Net Assets/Liabilities
1,274,132 GBP2019-09-30
1,184,898 GBP2018-09-30
Equity
Called up share capital
51 GBP2019-09-30
51 GBP2018-09-30
Capital redemption reserve
49 GBP2019-09-30
49 GBP2018-09-30
Revaluation reserve
612,770 GBP2019-09-30
636,462 GBP2018-09-30
Retained earnings (accumulated losses)
661,262 GBP2019-09-30
548,336 GBP2018-09-30
Equity
1,274,132 GBP2019-09-30
1,184,898 GBP2018-09-30
Average Number of Employees
382018-10-01 ~ 2019-09-30
402017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Development expenditure
42,928 GBP2019-09-30
42,361 GBP2018-09-30
Intangible Assets - Gross Cost
42,928 GBP2019-09-30
42,361 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
20,911 GBP2019-09-30
12,326 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
20,911 GBP2019-09-30
12,326 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8,585 GBP2018-10-01 ~ 2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
8,585 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Development expenditure
22,017 GBP2019-09-30
30,035 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,275,856 GBP2019-09-30
1,275,856 GBP2018-09-30
Tools/Equipment for furniture and fittings
353,583 GBP2019-09-30
320,316 GBP2018-09-30
Motor vehicles
12,525 GBP2019-09-30
12,525 GBP2018-09-30
Other
130,208 GBP2019-09-30
114,917 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
1,772,172 GBP2019-09-30
1,723,614 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
275,381 GBP2019-09-30
220,397 GBP2018-09-30
Tools/Equipment for furniture and fittings
301,905 GBP2019-09-30
285,762 GBP2018-09-30
Motor vehicles
8,559 GBP2019-09-30
6,054 GBP2018-09-30
Other
116,601 GBP2019-09-30
112,069 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
702,446 GBP2019-09-30
624,282 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
54,984 GBP2018-10-01 ~ 2019-09-30
Tools/Equipment for furniture and fittings
16,143 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
2,505 GBP2018-10-01 ~ 2019-09-30
Other
4,532 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,164 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings
1,000,475 GBP2019-09-30
1,055,459 GBP2018-09-30
Tools/Equipment for furniture and fittings
51,678 GBP2019-09-30
34,554 GBP2018-09-30
Motor vehicles
3,966 GBP2019-09-30
6,471 GBP2018-09-30
Other
13,607 GBP2019-09-30
2,848 GBP2018-09-30
Finished Goods/Goods for Resale
76,032 GBP2019-09-30
163,323 GBP2018-09-30
Trade Debtors/Trade Receivables
212,566 GBP2019-09-30
171,078 GBP2018-09-30
Prepayments
109,821 GBP2019-09-30
68,840 GBP2018-09-30
Other Debtors
12,951 GBP2019-09-30
1,973 GBP2018-09-30
Debtors
Current
335,338 GBP2019-09-30
241,891 GBP2018-09-30
Total Borrowings
Current, Amounts falling due within one year
63,861 GBP2019-09-30
63,232 GBP2018-09-30
Trade Creditors/Trade Payables
255,404 GBP2019-09-30
213,964 GBP2018-09-30
Taxation/Social Security Payable
100,294 GBP2019-09-30
75,050 GBP2018-09-30
Other Creditors
65,173 GBP2019-09-30
57,682 GBP2018-09-30
Total Borrowings
Non-current, Amounts falling due after one year
42,201 GBP2019-09-30
106,062 GBP2018-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,414 GBP2019-09-30
15,817 GBP2018-09-30
Bank Borrowings
Non-current
42,201 GBP2019-09-30
104,195 GBP2018-09-30
Total Borrowings
Non-current
42,201 GBP2019-09-30
106,062 GBP2018-09-30
Bank Borrowings
Current
61,994 GBP2019-09-30
60,482 GBP2018-09-30
Total Borrowings
Current
63,861 GBP2019-09-30
63,232 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
39 shares2019-09-30
39 shares2018-09-30
Par Value of Share
Class 2 ordinary share
12018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6 shares2019-09-30
6 shares2018-09-30
Par Value of Share
Class 3 ordinary share
12018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2019-09-30
2 shares2018-09-30
Par Value of Share
Class 4 ordinary share
12018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2019-09-30
1 shares2018-09-30
Number of Shares Issued (Fully Paid)
51 shares2019-09-30
51 shares2018-09-30
Nominal value of allotted share capital
51 GBP2018-10-01 ~ 2019-09-30
51 GBP2017-10-01 ~ 2018-09-30
Related profiles found in government register
  • UNICOMP LIMITED
    Info
    Registered number 01655150
    Unit 14 Bourne Enterprise Centre, Wrotham Road, Borough Green, Kent TN15 8DG
    Private Limited Company incorporated on 1982-07-29 (42 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    CIF 0
  • UNICOMP LIMITED
    S
    Registered number 01655150
    Unit 14 Bourne Enterprise Centre, Wrotham Road, Borough Green, Sevenoaks, Kent, TN15 8DG
    Private Limited Company in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • THUK LTD - 2023-03-15
    Unit 14 Bourne Enterprise Centre Wrotham Road, Borough Green, Sevenoaks, Kent, United Kingdom
    Active Corporate (6 parents)
    Equity (Company account)
    -190,658 GBP2023-12-31
    Person with significant control
    2023-03-07 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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