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
3
- 1
Donaldson, Richard Alan
Born in January 1957Individual (3 offsprings)Officer
1997-06-16 ~ nowOF - Director → CIF 0Donaldson, Richard Alan
DirectorIndividual (3 offsprings)Officer 1997-06-16 ~ nowOF - Secretary → CIF 0 - 2
Roach, Mark Patrick
Born in August 1962Individual (3 offsprings)Officer 1997-06-16 ~ nowOF - Director → CIF 0 - 3
SOLOMON GROUP LIMITED
- nowWORLD WITHOUT WIRES LIMITED - 2017-03-28
Penril House, Tempus Business Centre, 63-64 Kingsclere Road, Basingstoke, HampshireActive Corporate (2 parents, 2 offsprings)Profit/Loss (Company account)669,766 GBP2023-04-01 ~ 2024-03-31Person with significant control 2017-03-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
8
- 1
Miles, Andrew John
Company Director born in January 1963Individual (6 offsprings)Officer 1997-06-16 ~ 2000-10-31OF - Director → CIF 0 - 2
Mr Richard Alan Donaldson
Born in January 1957Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2017-03-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Wayne, Yvonne
Born in July 1980Individual (19 offsprings)Officer 1996-10-16 ~ 1996-10-16OF - Nominee Director → CIF 0 - 4
Donaldson, Helen
Ececutive born in July 1965Individual (1 offspring)Officer 1996-10-16 ~ 1997-06-16OF - Director → CIF 0 - 5
Wayne, Harold
IndividualOfficer 1996-10-16 ~ 1996-10-16OF - Nominee Secretary → CIF 0 - 6
Miles, Simon Anthony
Company Director born in February 1968Individual (6 offsprings)Officer 1997-06-16 ~ 2000-10-31OF - Director → CIF 0 - 7
Mr Mark Patrick Roach
Born in August 1962Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2017-03-31PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 8
Spiers, Sundae
Individual (1 offspring)Officer 1996-10-16 ~ 1997-06-16OF - Secretary → CIF 0
Company in focus
PACIFIC COMPUTERS LIMITED
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Average Number of Employees
622023-04-01 ~ 2024-03-31
562022-04-01 ~ 2023-03-31
Turnover/Revenue
14,719,671 GBP2023-04-01 ~ 2024-03-31
12,930,542 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-11,414,005 GBP2023-04-01 ~ 2024-03-31
-9,554,783 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,305,666 GBP2023-04-01 ~ 2024-03-31
3,375,759 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,624,390 GBP2023-04-01 ~ 2024-03-31
-3,217,207 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
223,284 GBP2023-04-01 ~ 2024-03-31
545,954 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
9,253 GBP2023-04-01 ~ 2024-03-31
1,279 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
183,978 GBP2023-04-01 ~ 2024-03-31
526,004 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
141,474 GBP2023-04-01 ~ 2024-03-31
424,660 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
140,916 GBP2023-04-01 ~ 2024-03-31
425,152 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
87,742 GBP2024-03-31
120,263 GBP2023-03-31
Fixed Assets
87,742 GBP2024-03-31
120,263 GBP2023-03-31
Total Inventories
1,024,353 GBP2024-03-31
1,658,105 GBP2023-03-31
Debtors
Current
3,971,332 GBP2024-03-31
5,194,914 GBP2023-03-31
Current assets - Investments
12,464 GBP2023-03-31
Cash at bank and in hand
729,155 GBP2024-03-31
730,628 GBP2023-03-31
Current Assets
5,724,840 GBP2024-03-31
7,596,111 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,152,282 GBP2024-03-31
Net Current Assets/Liabilities
2,572,558 GBP2024-03-31
2,501,379 GBP2023-03-31
Total Assets Less Current Liabilities
2,660,300 GBP2024-03-31
2,621,642 GBP2023-03-31
Net Assets/Liabilities
2,648,198 GBP2024-03-31
2,607,282 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
400 GBP2022-04-01
Capital redemption reserve
600 GBP2024-03-31
600 GBP2023-03-31
600 GBP2022-04-01
Retained earnings (accumulated losses)
2,647,198 GBP2024-03-31
2,606,282 GBP2023-03-31
2,395,103 GBP2022-04-01
Equity
2,648,198 GBP2024-03-31
2,607,282 GBP2023-03-31
2,396,103 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
141,474 GBP2023-04-01 ~ 2024-03-31
424,660 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
140,916 GBP2023-04-01 ~ 2024-03-31
425,152 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-04-01 ~ 2024-03-31
-213,973 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-100,000 GBP2023-04-01 ~ 2024-03-31
-213,973 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
17,250 GBP2023-04-01 ~ 2024-03-31
20,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,243,968 GBP2023-04-01 ~ 2024-03-31
1,970,611 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
232,680 GBP2023-04-01 ~ 2024-03-31
209,898 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,511,556 GBP2023-04-01 ~ 2024-03-31
2,212,372 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
35,458 GBP2023-04-01 ~ 2024-03-31
36,185 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,258 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
45,995 GBP2023-04-01 ~ 2024-03-31
99,941 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
351,599 GBP2024-03-31
367,698 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
380,614 GBP2024-03-31
569,578 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-16,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-188,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
268,923 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
449,315 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
30,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-14,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-186,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
279,542 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,872 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
72,057 GBP2024-03-31
98,775 GBP2023-03-31
Value of work in progress
879,270 GBP2024-03-31
1,482,457 GBP2023-03-31
Finished Goods/Goods for Resale
145,083 GBP2024-03-31
175,648 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,399,066 GBP2024-03-31
2,118,513 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
3,514 GBP2024-03-31
322,000 GBP2023-03-31
Other Debtors
Current
2,135,309 GBP2024-03-31
2,223,389 GBP2023-03-31
Prepayments/Accrued Income
Current
433,443 GBP2024-03-31
531,012 GBP2023-03-31
Bank Borrowings
Current
475,864 GBP2024-03-31
885,852 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,124,556 GBP2024-03-31
3,273,906 GBP2023-03-31
Corporation Tax Payable
Current
65,743 GBP2024-03-31
11,060 GBP2023-03-31
Taxation/Social Security Payable
Current
655,732 GBP2024-03-31
585,570 GBP2023-03-31
Other Creditors
Current
10,224 GBP2024-03-31
7,383 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
820,163 GBP2024-03-31
330,961 GBP2023-03-31
Creditors
Current
3,152,282 GBP2024-03-31
5,094,732 GBP2023-03-31
Net Deferred Tax Liability/Asset
-12,102 GBP2024-03-31
-14,360 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,258 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
200 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-03-31
200 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
299,070 GBP2024-03-31
274,120 GBP2023-03-31
Between one and five year
407,714 GBP2024-03-31
609,010 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
706,784 GBP2024-03-31
883,130 GBP2023-03-31
- Registered number 03264034
PACIFIC COMPUTERS LIMITED
InfoMariana House, 300 Cedarwood Cedarwood, Crockford Lane, Chineham Business Park, Chineham, Basingstoke RG24 8WDPRIVATE LIMITED COMPANY incorporated on 1996-10-16 (29 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-11-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.