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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 2
  • 1
    Scotney, Rachel Ann
    Born in March 1945
    Individual (1 offspring)
    Officer
    1996-09-27 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Samuel Alfred
    Born in December 1968
    Individual (2 offsprings)
    Officer
    2000-04-01 ~ now
    OF - Director → CIF 0
    Smith, Samuel Alfred
    Individual (2 offsprings)
    Officer
    1996-09-27 ~ now
    OF - Secretary → CIF 0
    Mr Samuel Alfred Smith
    Born in December 1968
    Individual (2 offsprings)
    Person with significant control
    2016-09-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Gardener, Daphne Ellen
    Company Director born in May 1957
    Individual (1 offspring)
    Officer
    2002-11-01 ~ 2025-05-09
    OF - Director → CIF 0
  • 2
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1996-09-27 ~ 1996-09-27
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

COMTEK ACCOUNTS LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
2,439 GBP2024-10-31
2,778 GBP2023-10-31
Property, Plant & Equipment
15,213 GBP2024-10-31
19,394 GBP2023-10-31
Fixed Assets
17,652 GBP2024-10-31
22,172 GBP2023-10-31
Debtors
28,472 GBP2024-10-31
14,834 GBP2023-10-31
Cash at bank and in hand
97,021 GBP2024-10-31
111,062 GBP2023-10-31
Current Assets
125,493 GBP2024-10-31
125,896 GBP2023-10-31
Creditors
Current
58,080 GBP2024-10-31
72,733 GBP2023-10-31
Net Current Assets/Liabilities
67,413 GBP2024-10-31
53,163 GBP2023-10-31
Total Assets Less Current Liabilities
85,065 GBP2024-10-31
75,335 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
84,965 GBP2024-10-31
75,235 GBP2023-10-31
Equity
85,065 GBP2024-10-31
75,335 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
4,975 GBP2023-10-31
Other than goodwill
3,396 GBP2023-10-31
Intangible Assets - Gross Cost
8,371 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,975 GBP2024-10-31
4,975 GBP2023-10-31
Other than goodwill
957 GBP2024-10-31
618 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
5,932 GBP2024-10-31
5,593 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
339 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
339 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
2,439 GBP2024-10-31
2,778 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,628 GBP2024-10-31
10,904 GBP2023-10-31
Computers
23,124 GBP2024-10-31
24,449 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
30,752 GBP2024-10-31
35,353 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,953 GBP2023-11-01 ~ 2024-10-31
Computers
-4,591 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-8,544 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,794 GBP2024-10-31
5,077 GBP2023-10-31
Computers
11,745 GBP2024-10-31
10,882 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,539 GBP2024-10-31
15,959 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,601 GBP2023-11-01 ~ 2024-10-31
Computers
4,208 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,809 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,884 GBP2023-11-01 ~ 2024-10-31
Computers
-3,345 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,229 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,834 GBP2024-10-31
5,827 GBP2023-10-31
Computers
11,379 GBP2024-10-31
13,567 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
19,955 GBP2024-10-31
11,183 GBP2023-10-31
Prepayments
Current
795 GBP2024-10-31
795 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
28,472 GBP2024-10-31
Amounts falling due within one year, Current
14,834 GBP2023-10-31
Trade Creditors/Trade Payables
Current
416 GBP2024-10-31
9,715 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,460 GBP2024-10-31
2,619 GBP2023-10-31
Other Creditors
Current
127 GBP2024-10-31
127 GBP2023-10-31
Accrued Liabilities
Current
31,030 GBP2024-10-31
41,602 GBP2023-10-31
  • COMTEK ACCOUNTS LIMITED
    Info
    Registered number 03255917
    6 Marlborough Court, Wisbech, Cambridgeshire PE13 1LT
    PRIVATE LIMITED COMPANY incorporated on 1996-09-27 (29 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    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.