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 5
  • 1
    Morris, Hazel Margaret
    Operations Director born in August 1974
    Individual (2 offsprings)
    Officer
    2025-01-23 ~ now
    OF - Director → CIF 0
  • 2
    Winchester, Charles Thomas James
    Sales Director born in June 1983
    Individual (2 offsprings)
    Officer
    2025-01-23 ~ now
    OF - Director → CIF 0
  • 3
    Nelson, Michael John
    Director born in July 1968
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Nelson, Michael John
    Co Director
    Individual (3 offsprings)
    Officer
    2006-06-21 ~ now
    OF - Secretary → CIF 0
  • 4
    KNILL JAMES TRUSTEES AND EXECUTORS LIMITED - 2024-12-18
    Unit 5, Horsted Square, Bellbrook Industrial Estate, Uckfield, East Sussex, United Kingdom
    Active Corporate (6 parents, 2 offsprings)
    Equity (Company account)
    1 GBP2023-07-31
    Person with significant control
    2025-03-24 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
  • 5
    Unit 5, Horsted Square, Bellbrook Industrial Estate, Uckfield, East Sussex, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2025-03-24 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
Ceased 3
  • 1
    Poulton, Barry St John
    Director born in May 1965
    Individual (2 offsprings)
    Officer
    ~ 2025-01-23
    OF - Director → CIF 0
    Poulton, Barry St John
    Individual (2 offsprings)
    Officer
    ~ 2006-06-21
    OF - Secretary → CIF 0
    Mr Barry St John Poulton
    Born in May 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-03-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Michael John Nelson
    Born in July 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-03-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Ozkan, Cenq
    Director born in July 1973
    Individual
    Officer
    2007-02-02 ~ 2013-09-30
    OF - Director → CIF 0
parent relation
Company in focus

WEALD COMPUTER MAINTENANCE LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Cost of Sales
-1,397,034 GBP2023-04-01 ~ 2024-03-31
-1,550,681 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,000,382 GBP2023-04-01 ~ 2024-03-31
-934,065 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
21,385 GBP2023-04-01 ~ 2024-03-31
6,897 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
272,155 GBP2023-04-01 ~ 2024-03-31
255,739 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
198,320 GBP2023-04-01 ~ 2024-03-31
209,439 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
1,383,482 GBP2024-03-31
1,285,837 GBP2023-03-31
1,177,073 GBP2022-03-31
Dividends Paid
-100,675 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-100,675 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
48,737 GBP2024-03-31
26,029 GBP2023-03-31
Debtors
277,037 GBP2024-03-31
305,107 GBP2023-03-31
Cash at bank and in hand
1,416,022 GBP2024-03-31
1,301,949 GBP2023-03-31
Current Assets
1,707,912 GBP2024-03-31
1,623,069 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-359,451 GBP2024-03-31
-357,790 GBP2023-03-31
Net Current Assets/Liabilities
1,348,461 GBP2024-03-31
1,265,279 GBP2023-03-31
Total Assets Less Current Liabilities
1,397,198 GBP2024-03-31
1,291,308 GBP2023-03-31
Net Assets/Liabilities
1,385,014 GBP2024-03-31
1,287,369 GBP2023-03-31
Equity
Called up share capital
1,532 GBP2024-03-31
1,532 GBP2023-03-31
Equity
1,385,014 GBP2024-03-31
1,287,369 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,245 GBP2023-04-01 ~ 2024-03-31
971 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
308,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
308,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,222 GBP2024-03-31
249,520 GBP2023-03-31
Motor vehicles
22,995 GBP2024-03-31
10,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,217 GBP2024-03-31
260,515 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-217,638 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-228,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,731 GBP2024-03-31
226,099 GBP2023-03-31
Motor vehicles
5,749 GBP2024-03-31
8,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,480 GBP2024-03-31
234,486 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,506 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-208,874 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-8,387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-217,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
31,491 GBP2024-03-31
23,421 GBP2023-03-31
Motor vehicles
17,246 GBP2024-03-31
2,608 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
248,833 GBP2024-03-31
302,206 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,204 GBP2024-03-31
2,901 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
277,037 GBP2024-03-31
305,107 GBP2023-03-31
Trade Creditors/Trade Payables
Current
152,008 GBP2024-03-31
189,808 GBP2023-03-31
Corporation Tax Payable
Current
65,512 GBP2024-03-31
45,329 GBP2023-03-31
Other Taxation & Social Security Payable
Current
136,052 GBP2024-03-31
116,998 GBP2023-03-31
Other Creditors
Current
5,879 GBP2024-03-31
5,655 GBP2023-03-31
Creditors
Current
359,451 GBP2024-03-31
357,790 GBP2023-03-31
Equity
Called up share capital
1,532 GBP2024-03-31
1,532 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,394 GBP2024-03-31
8,709 GBP2023-03-31
Related profiles found in government register
  • WEALD COMPUTER MAINTENANCE LIMITED
    Info
    Registered number 02321033
    Unit 5 Horsted Square, Bellbrook Industrial Estate, Uckfield, East Sussex TN22 1QG
    Private Limited Company incorporated on 1988-11-23 (36 years 7 months). 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
    Weald 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
    Weald 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
    5, Horsted Square, Bellbrook Industrial Estate, Uckfield, England, TN22 1QG
    Limited Company in Uk
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • Unit 5 Horsted Square, Bellbrook Industrial Estate, Uckfield, East Sussex
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Has significant influence or control → OE
    CIF 3 - Has significant influence or control over the trustees of a trust → OE
    CIF 3 - Has significant influence or control as a member of a firm → OE
    Officer
    2014-05-22 ~ dissolved
    CIF 1 - LLP Designated Member → ME
    CIF 2 - LLP Designated Member → ME

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.