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
    Ford, Lee Anthony
    Company Director born in September 1968
    Individual (5 offsprings)
    Officer
    1997-08-01 ~ now
    OF - Director → CIF 0
    Ford, Lee Anthony
    Company Director
    Individual (5 offsprings)
    Officer
    2001-03-16 ~ now
    OF - Secretary → CIF 0
  • 2
    Cole, Howard Neil
    Director born in May 1961
    Individual (4 offsprings)
    Officer
    2024-05-15 ~ now
    OF - Director → CIF 0
  • 3
    Mayes, Richard Peter
    Director born in September 1958
    Individual (4 offsprings)
    Officer
    2024-05-15 ~ now
    OF - Director → CIF 0
  • 4
    PROFITPRIME LIMITED - 1986-09-10
    112, Strand, London, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    5,783,513 GBP2023-12-31
    Person with significant control
    2024-05-15 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 10
  • 1
    Doobie, Davey
    Director born in September 1977
    Individual
    Officer
    2019-09-11 ~ 2023-10-19
    OF - Director → CIF 0
  • 2
    Courtman, Ann Patricia
    Management Accountant born in February 1961
    Individual
    Officer
    2021-06-01 ~ 2021-07-16
    OF - Director → CIF 0
  • 3
    Stewart, Hugh Parker
    Business Consulant born in May 1934
    Individual (1 offspring)
    Officer
    1992-10-01 ~ 1995-02-28
    OF - Director → CIF 0
  • 4
    Spackman, David Peter
    Individual
    Officer
    1994-02-03 ~ 1995-05-17
    OF - Secretary → CIF 0
  • 5
    Plotnek, Malcolm Alexander
    Individual
    Officer
    1993-07-27 ~ 1994-01-28
    OF - Secretary → CIF 0
  • 6
    Doveton-gerty, Christopher
    Director born in August 1937
    Individual
    Officer
    ~ 1992-03-16
    OF - Director → CIF 0
    Doveton-gerty, Christopher
    Director
    Individual
    Officer
    ~ 1992-03-16
    OF - Secretary → CIF 0
    1995-06-01 ~ 2001-02-23
    OF - Secretary → CIF 0
  • 7
    Smith, John Ronald
    Management Consultant born in November 1947
    Individual
    Officer
    1995-02-27 ~ 2023-11-30
    OF - Director → CIF 0
  • 8
    Stuckey, Graeme John
    Chairman born in September 1957
    Individual
    Officer
    ~ 1997-03-20
    OF - Director → CIF 0
  • 9
    Courtman, Keith Jeffrey
    Managing Director born in August 1955
    Individual
    Officer
    ~ 2024-05-28
    OF - Director → CIF 0
    Courtman, Keith Jeffrey
    Managing Director
    Individual
    Officer
    1992-03-16 ~ 1993-07-27
    OF - Secretary → CIF 0
    Mr Keith Jeffrey Courtman
    Born in August 1955
    Individual
    Person with significant control
    2016-04-06 ~ 2024-05-15
    PE - Ownership of shares – 75% or more → CIF 0
  • 10
    Dobson, Andrew Martin
    Technical Director born in July 1974
    Individual
    Officer
    2003-05-12 ~ 2017-01-29
    OF - Director → CIF 0
parent relation
Company in focus

WESTERN COMPUTER GROUP LIMITED

Previous names
WESTERN COMPUTER SYSTEMS LIMITED - 1991-03-14
APPLECENTRES WEST LIMITED - 1989-10-04
APPLE CENTRE SOUTH WALES LIMITED - 1987-12-14
SOUTH WALES COMPUTERS LIMITED - 1986-07-15
Standard Industrial Classification
47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
95110 - Repair Of Computers And Peripheral Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-04 ~ 2024-01-02
Class 2 ordinary share
12023-01-04 ~ 2024-01-02
Turnover/Revenue
13,747,285 GBP2023-01-04 ~ 2024-01-02
13,290,759 GBP2022-01-05 ~ 2023-01-03
Cost of Sales
11,356,904 GBP2023-01-04 ~ 2024-01-02
10,833,273 GBP2022-01-05 ~ 2023-01-03
Gross Profit/Loss
2,390,381 GBP2023-01-04 ~ 2024-01-02
2,457,486 GBP2022-01-05 ~ 2023-01-03
Administrative Expenses
2,384,340 GBP2023-01-04 ~ 2024-01-02
2,110,222 GBP2022-01-05 ~ 2023-01-03
Operating Profit/Loss
7,120 GBP2023-01-04 ~ 2024-01-02
426,890 GBP2022-01-05 ~ 2023-01-03
Other Interest Receivable/Similar Income (Finance Income)
68,464 GBP2023-01-04 ~ 2024-01-02
Interest Payable/Similar Charges (Finance Costs)
3,058 GBP2023-01-04 ~ 2024-01-02
5,912 GBP2022-01-05 ~ 2023-01-03
Profit/Loss on Ordinary Activities Before Tax
72,526 GBP2023-01-04 ~ 2024-01-02
420,978 GBP2022-01-05 ~ 2023-01-03
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,338 GBP2023-01-04 ~ 2024-01-02
75,625 GBP2022-01-05 ~ 2023-01-03
Profit/Loss
42,188 GBP2023-01-04 ~ 2024-01-02
345,353 GBP2022-01-05 ~ 2023-01-03
Equity
Retained earnings (accumulated losses)
2,032,934 GBP2024-01-02
2,003,246 GBP2023-01-03
1,687,893 GBP2022-01-04
Dividends Paid
Retained earnings (accumulated losses)
-12,500 GBP2023-01-04 ~ 2024-01-02
-30,000 GBP2022-01-05 ~ 2023-01-03
Property, Plant & Equipment
233,833 GBP2024-01-02
382,685 GBP2023-01-03
Total Inventories
668,888 GBP2024-01-02
714,718 GBP2023-01-03
Debtors
455,838 GBP2024-01-02
547,369 GBP2023-01-03
Cash at bank and in hand
2,835,887 GBP2024-01-02
2,510,556 GBP2023-01-03
Current Assets
3,960,613 GBP2024-01-02
3,772,643 GBP2023-01-03
Creditors
Current
1,767,312 GBP2024-01-02
1,567,097 GBP2023-01-03
Net Current Assets/Liabilities
2,193,301 GBP2024-01-02
2,205,546 GBP2023-01-03
Total Assets Less Current Liabilities
2,427,134 GBP2024-01-02
2,588,231 GBP2023-01-03
Creditors
Non-current
-168,000 GBP2023-01-03
Net Assets/Liabilities
2,382,934 GBP2024-01-02
2,353,246 GBP2023-01-03
Equity
Called up share capital
350,000 GBP2024-01-02
350,000 GBP2023-01-03
Equity
2,382,934 GBP2024-01-02
2,353,246 GBP2023-01-03
Wages/Salaries
1,490,626 GBP2023-01-04 ~ 2024-01-02
1,306,577 GBP2022-01-05 ~ 2023-01-03
Social Security Costs
117,975 GBP2023-01-04 ~ 2024-01-02
116,084 GBP2022-01-05 ~ 2023-01-03
Pension & Other Post-employment Benefit Costs/Other Pension Costs
123,859 GBP2023-01-04 ~ 2024-01-02
23,246 GBP2022-01-05 ~ 2023-01-03
Staff Costs/Employee Benefits Expense
1,732,460 GBP2023-01-04 ~ 2024-01-02
1,445,907 GBP2022-01-05 ~ 2023-01-03
Average Number of Employees
572023-01-04 ~ 2024-01-02
612022-01-05 ~ 2023-01-03
Director Remuneration
179,563 GBP2023-01-04 ~ 2024-01-02
191,283 GBP2022-01-05 ~ 2023-01-03
Property, Plant & Equipment - Depreciation Expense
Owned assets
29,406 GBP2023-01-04 ~ 2024-01-02
44,606 GBP2022-01-05 ~ 2023-01-03
Audit Fees/Expenses
11,550 GBP2023-01-04 ~ 2024-01-02
12,700 GBP2022-01-05 ~ 2023-01-03
Current Tax for the Period
53,123 GBP2023-01-04 ~ 2024-01-02
49,095 GBP2022-01-05 ~ 2023-01-03
Property, Plant & Equipment - Gross Cost
Furniture and fittings
602,409 GBP2024-01-02
719,621 GBP2023-01-03
Computers
18,348 GBP2024-01-02
18,348 GBP2023-01-03
Property, Plant & Equipment - Gross Cost
620,757 GBP2024-01-02
737,969 GBP2023-01-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
380,401 GBP2024-01-02
351,709 GBP2023-01-03
Computers
6,523 GBP2024-01-02
3,575 GBP2023-01-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386,924 GBP2024-01-02
355,284 GBP2023-01-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28,692 GBP2023-01-04 ~ 2024-01-02
Computers
2,948 GBP2023-01-04 ~ 2024-01-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,640 GBP2023-01-04 ~ 2024-01-02
Property, Plant & Equipment
Furniture and fittings
222,008 GBP2024-01-02
367,912 GBP2023-01-03
Computers
11,825 GBP2024-01-02
14,773 GBP2023-01-03
Finished Goods
668,888 GBP2024-01-02
714,718 GBP2023-01-03
Trade Debtors/Trade Receivables
Current
243,981 GBP2024-01-02
268,377 GBP2023-01-03
Other Debtors
Current
35,507 GBP2024-01-02
97,263 GBP2023-01-03
Amount of corporation tax that is recoverable
Current
5,440 GBP2024-01-02
5,440 GBP2023-01-03
Prepayments
Current
61,351 GBP2024-01-02
66,730 GBP2023-01-03
Debtors
Current, Amounts falling due within one year
346,279 GBP2024-01-02
437,810 GBP2023-01-03
Bank Borrowings/Overdrafts
Current
44,500 GBP2023-01-03
Trade Creditors/Trade Payables
Current
1,120,671 GBP2024-01-02
1,114,449 GBP2023-01-03
Corporation Tax Payable
Current
53,123 GBP2024-01-02
49,095 GBP2023-01-03
Other Taxation & Social Security Payable
Current
31,513 GBP2024-01-02
31,619 GBP2023-01-03
Other Creditors
Current
254,762 GBP2024-01-02
Accrued Liabilities
Current
92,547 GBP2024-01-02
92,144 GBP2023-01-03
Bank Borrowings/Overdrafts
Non-current
168,000 GBP2023-01-03
Bank Borrowings
Current, Amounts falling due within one year
44,500 GBP2023-01-03
Non-current, Between one and two years
46,750 GBP2023-01-03
Non-current, Between two and five year
121,250 GBP2023-01-03
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
260,565 GBP2024-01-02
269,857 GBP2023-01-03
Between one and five year
666,725 GBP2024-01-02
780,399 GBP2023-01-03
More than five year
390,167 GBP2024-01-02
544,667 GBP2023-01-03
All periods
1,317,457 GBP2024-01-02
1,594,923 GBP2023-01-03
Amounts set aside to cover potential liabilities or losses
Deferred taxation
44,200 GBP2024-01-02
66,985 GBP2023-01-03
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2024-01-02
Class 2 ordinary share
100,000 shares2024-01-02
Profit/Loss
Retained earnings (accumulated losses)
42,188 GBP2023-01-04 ~ 2024-01-02
  • WESTERN COMPUTER GROUP LIMITED
    Info
    WESTERN COMPUTER SYSTEMS LIMITED - 1991-03-14
    APPLECENTRES WEST LIMITED - 1989-10-04
    APPLE CENTRE SOUTH WALES LIMITED - 1987-12-14
    SOUTH WALES COMPUTERS LIMITED - 1986-07-15
    Registered number 01850885
    112 Strand, London WC2R 0AG
    Private Limited Company incorporated on 1984-09-26 (40 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-12
    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.