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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 4
  • 1
    Morris, Hazel Margaret
    Born in August 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-01-23 ~ now
    OF - Director → CIF 0
  • 2
    Winchester, Charles Thomas James
    Born in June 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-01-23 ~ now
    OF - Director → CIF 0
  • 3
    Nelson, Michael John
    Born in July 1968
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Nelson, Michael John
    Co Director
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-06-21 ~ now
    OF - Secretary → CIF 0
  • 4
    icon of addressUnit 5, Horsted Square, Bellbrook Industrial Estate, Uckfield, East Sussex, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Person with significant control
    icon of calendar 2025-03-24 ~ now
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trustCIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trustCIF 0
Ceased 4
  • 1
    Ozkan, Cenq
    Director born in July 1973
    Individual
    Officer
    icon of calendar 2007-02-02 ~ 2013-09-30
    OF - Director → CIF 0
  • 2
    Mr Michael John Nelson
    Born in July 1968
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-03-24
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Poulton, Barry St John
    Director born in May 1965
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2025-01-23
    OF - Director → CIF 0
    Poulton, Barry St John
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2006-06-21
    OF - Secretary → CIF 0
    Mr Barry St John Poulton
    Born in May 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-03-24
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    KNILL JAMES TRUSTEES AND EXECUTORS LIMITED - 2024-12-18
    icon of addressUnit 5, Horsted Square, Bellbrook Industrial Estate, Uckfield, East Sussex, United Kingdom
    Active Corporate (7 parents, 2 offsprings)
    Equity (Company account)
    1 GBP2024-07-31
    Person with significant control
    2025-03-24 ~ 2025-05-28
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trustCIF 0
parent relation
Company in focus

WEALD COMPUTER MAINTENANCE LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Administrative Expenses
-1,132,408 GBP2024-04-01 ~ 2025-03-31
-1,000,382 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
37,258 GBP2024-04-01 ~ 2025-03-31
21,385 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
275,305 GBP2024-04-01 ~ 2025-03-31
272,155 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
206,805 GBP2024-04-01 ~ 2025-03-31
198,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
41,550 GBP2025-03-31
48,737 GBP2024-03-31
Debtors
383,268 GBP2025-03-31
277,037 GBP2024-03-31
Cash at bank and in hand
487,269 GBP2025-03-31
1,416,022 GBP2024-03-31
Current Assets
898,569 GBP2025-03-31
1,707,912 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-315,226 GBP2025-03-31
-359,451 GBP2024-03-31
Net Current Assets/Liabilities
583,343 GBP2025-03-31
1,348,461 GBP2024-03-31
Total Assets Less Current Liabilities
624,893 GBP2025-03-31
1,397,198 GBP2024-03-31
Net Assets/Liabilities
614,505 GBP2025-03-31
1,385,014 GBP2024-03-31
Equity
Called up share capital
1,532 GBP2025-03-31
1,532 GBP2024-03-31
1,532 GBP2023-03-31
Retained earnings (accumulated losses)
612,973 GBP2025-03-31
1,383,482 GBP2024-03-31
1,285,837 GBP2023-03-31
Equity
614,505 GBP2025-03-31
1,385,014 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
206,805 GBP2024-04-01 ~ 2025-03-31
198,320 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,675 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-77,314 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,796 GBP2024-04-01 ~ 2025-03-31
8,245 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
308,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
308,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,888 GBP2025-03-31
59,222 GBP2024-03-31
Motor vehicles
22,995 GBP2025-03-31
22,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,883 GBP2025-03-31
82,217 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,272 GBP2025-03-31
27,731 GBP2024-03-31
Motor vehicles
10,061 GBP2025-03-31
5,749 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,333 GBP2025-03-31
33,480 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,541 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,853 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
28,616 GBP2025-03-31
31,491 GBP2024-03-31
Motor vehicles
12,934 GBP2025-03-31
17,246 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
327,557 GBP2025-03-31
248,833 GBP2024-03-31
Other Debtors
Current
27,560 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
28,151 GBP2025-03-31
28,204 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
383,268 GBP2025-03-31
277,037 GBP2024-03-31
Trade Creditors/Trade Payables
Current
85,751 GBP2025-03-31
152,008 GBP2024-03-31
Corporation Tax Payable
Current
70,212 GBP2025-03-31
65,512 GBP2024-03-31
Other Taxation & Social Security Payable
Current
132,905 GBP2025-03-31
136,052 GBP2024-03-31
Other Creditors
Current
22,116 GBP2025-03-31
2,890 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,242 GBP2025-03-31
2,989 GBP2024-03-31
Creditors
Current
315,226 GBP2025-03-31
359,451 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
200 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,332 shares2025-03-31
1,332 shares2024-03-31
Equity
Called up share capital
1,532 GBP2025-03-31
1,532 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
111,966 GBP2025-03-31

Related profiles found in government register
  • WEALD COMPUTER MAINTENANCE LIMITED
    Info
    Registered number 02321033
    icon of addressUnit 5 Horsted Square, Bellbrook Industrial Estate, Uckfield, East Sussex TN22 1QG
    PRIVATE LIMITED COMPANY incorporated on 1988-11-23 (37 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    CIF 0
  • WEALD COMPUTER MAINTENANCE LIMITED
    S
    Registered number 02321033
    icon of addressWeald It, Unit 5, Horsted Square, Bellbrook Industrial Estate, Uckfield, East Sussex, England, TN22 1QG
    UK
    CIF 1
  • WEALD COMPUTER MAINTENANCE LTD
    S
    Registered number 2321033
    icon of addressWeald It, Unit 5, Horsted Square, Bellbrook Industrial Estate, Uckfield, East Sussex, England, TN22 1QG
    UNITED KINGDOM
    CIF 2
  • WEALD COMPUTER MAINTENANCE LTD
    S
    Registered number 2321033
    icon of address5, Horsted Square, Bellbrook Industrial Estate, Uckfield, England, TN22 1QG
    Limited Company in Uk
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 5 Horsted Square, Bellbrook Industrial Estate, Uckfield, East Sussex
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 3 - Has significant influence or control as a member of a firmOE
    CIF 3 - Has significant influence or controlOE
    CIF 3 - Has significant influence or control over the trustees of a trustOE
    Officer
    icon of calendar 2014-05-22 ~ dissolved
    CIF 2 - LLP Designated Member → ME
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.