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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Walters, Xiaosui
    Individual (24 offsprings)
    Officer
    1998-04-28 ~ 1998-04-29
    OF - Secretary → CIF 0
  • 2
    Mccloskey, David Owen
    Born in January 1967
    Individual (5 offsprings)
    Officer
    2000-03-01 ~ now
    OF - Director → CIF 0
    Mccloskey, David Owen
    Individual (5 offsprings)
    Officer
    1998-04-29 ~ 2009-09-29
    OF - Secretary → CIF 0
    Mr David Owen Mccloskey
    Born in January 1967
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-04-28
    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
    Jamison, Clair Elizabeth
    Travel Consultant born in October 1969
    Individual (1 offspring)
    Officer
    1998-04-28 ~ 2000-03-01
    OF - Director → CIF 0
  • 4
    Higham, Timothy Paul
    Born in November 1984
    Individual (2 offsprings)
    Officer
    2022-11-24 ~ now
    OF - Director → CIF 0
  • 5
    Mcsean, Barbara Jane
    Individual (4 offsprings)
    Officer
    2009-09-29 ~ now
    OF - Secretary → CIF 0
  • 6
    Scott, David John
    Born in April 1964
    Individual (6 offsprings)
    Officer
    2000-03-01 ~ 2026-04-17
    OF - Director → CIF 0
    Mr David Scott
    Born in April 1964
    Individual (6 offsprings)
    Person with significant control
    2016-12-31 ~ 2023-04-28
    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
  • 7
    Townsend, Clive
    Born in August 1963
    Individual (3 offsprings)
    Officer
    2023-05-15 ~ now
    OF - Director → CIF 0
  • 8
    SCOMAC EOT LTD
    14771853
    Scomac House, 247 High Street, Aldershot, Hampshire
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2023-04-28 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SCOMAC SERVICES LTD

Period: 1998-10-30 ~ now
Company number: 03554289
Registered names
SCOMAC SERVICES LTD - now
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
492024-05-01 ~ 2025-04-30
542023-05-01 ~ 2024-04-30
Turnover/Revenue
24,170,911 GBP2024-05-01 ~ 2025-04-30
18,392,746 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-17,353,655 GBP2024-05-01 ~ 2025-04-30
-12,596,082 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
6,817,256 GBP2024-05-01 ~ 2025-04-30
5,796,664 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-2,946,007 GBP2024-05-01 ~ 2025-04-30
-3,192,907 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
3,871,920 GBP2024-05-01 ~ 2025-04-30
2,604,348 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
195,648 GBP2024-05-01 ~ 2025-04-30
170,028 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
4,058,255 GBP2024-05-01 ~ 2025-04-30
2,658,385 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
3,030,446 GBP2024-05-01 ~ 2025-04-30
1,992,974 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
2,033,959 GBP2024-05-01 ~ 2025-04-30
-1,007,026 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
637,297 GBP2025-04-30
582,209 GBP2024-04-30
Investment Property
145,000 GBP2025-04-30
145,000 GBP2024-04-30
Fixed Assets
782,297 GBP2025-04-30
727,209 GBP2024-04-30
Total Inventories
26,566 GBP2025-04-30
13,807 GBP2024-04-30
Debtors
Current
4,957,420 GBP2025-04-30
3,980,473 GBP2024-04-30
Cash at bank and in hand
8,239,364 GBP2025-04-30
6,571,413 GBP2024-04-30
Current Assets
13,223,350 GBP2025-04-30
10,565,693 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-3,921,894 GBP2025-04-30
-3,331,577 GBP2024-04-30
Net Current Assets/Liabilities
9,301,456 GBP2025-04-30
7,234,116 GBP2024-04-30
Total Assets Less Current Liabilities
10,083,753 GBP2025-04-30
7,961,325 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-108,733 GBP2025-04-30
-52,346 GBP2024-04-30
Net Assets/Liabilities
9,905,520 GBP2025-04-30
7,871,561 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
1,000 GBP2023-05-01
Revaluation reserve
99,285 GBP2025-04-30
99,285 GBP2024-04-30
99,285 GBP2023-05-01
Retained earnings (accumulated losses)
9,741,505 GBP2025-04-30
7,707,546 GBP2024-04-30
8,714,572 GBP2023-05-01
Equity
9,905,520 GBP2025-04-30
7,871,561 GBP2024-04-30
8,878,587 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
3,030,446 GBP2024-05-01 ~ 2025-04-30
1,992,974 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,033,959 GBP2024-05-01 ~ 2025-04-30
-1,007,026 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
85,839 GBP2024-05-01 ~ 2025-04-30
104,190 GBP2023-05-01 ~ 2024-04-30
Cash and Cash Equivalents
8,239,364 GBP2025-04-30
6,571,413 GBP2024-04-30
8,760,324 GBP2023-05-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-05-01 ~ 2025-04-30
Motor vehicles
252024-05-01 ~ 2025-04-30
Furniture and fittings
202024-05-01 ~ 2025-04-30
Office equipment
202024-05-01 ~ 2025-04-30
Computers
202024-05-01 ~ 2025-04-30
Audit Fees/Expenses
25,000 GBP2024-05-01 ~ 2025-04-30
23,000 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
2,854,199 GBP2024-05-01 ~ 2025-04-30
2,954,563 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
326,677 GBP2024-05-01 ~ 2025-04-30
350,783 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
3,235,628 GBP2024-05-01 ~ 2025-04-30
3,375,294 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
294,014 GBP2024-05-01 ~ 2025-04-30
391,030 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
32,082 GBP2024-05-01 ~ 2025-04-30
-11,102 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
1,014,564 GBP2024-05-01 ~ 2025-04-30
664,596 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Buildings
415,000 GBP2025-04-30
415,000 GBP2024-04-30
Plant and equipment
13,505 GBP2025-04-30
13,505 GBP2024-04-30
Motor vehicles
474,283 GBP2025-04-30
485,732 GBP2024-04-30
Computers
195,502 GBP2025-04-30
180,093 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,098,290 GBP2025-04-30
1,094,330 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-145,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-145,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,698 GBP2024-04-30
Motor vehicles
351,862 GBP2024-04-30
Computers
147,561 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
512,121 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
10,566 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
75,273 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases
75,273 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-136,967 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-136,967 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,859 GBP2025-04-30
Motor vehicles
290,168 GBP2025-04-30
Computers
157,966 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
460,993 GBP2025-04-30
Property, Plant & Equipment
Buildings
415,000 GBP2025-04-30
415,000 GBP2024-04-30
Plant and equipment
646 GBP2025-04-30
807 GBP2024-04-30
Motor vehicles
184,115 GBP2025-04-30
133,869 GBP2024-04-30
Computers
37,536 GBP2025-04-30
32,533 GBP2024-04-30
Land and buildings
415,000 GBP2025-04-30
415,000 GBP2024-04-30
Raw materials and consumables
26,566 GBP2025-04-30
13,807 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,733,453 GBP2025-04-30
1,115,335 GBP2024-04-30
Other Debtors
Current
71,515 GBP2025-04-30
261,126 GBP2024-04-30
Prepayments/Accrued Income
Current
3,152,452 GBP2025-04-30
2,604,012 GBP2024-04-30
Bank Borrowings
Current
55,531 GBP2025-04-30
47,783 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,408,667 GBP2025-04-30
2,110,095 GBP2024-04-30
Corporation Tax Payable
Current
473,817 GBP2025-04-30
635,892 GBP2024-04-30
Taxation/Social Security Payable
Current
377,017 GBP2025-04-30
78,385 GBP2024-04-30
Other Creditors
Current
33,248 GBP2025-04-30
26,330 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
573,614 GBP2025-04-30
433,092 GBP2024-04-30
Creditors
Current
3,921,894 GBP2025-04-30
3,331,577 GBP2024-04-30
Bank Borrowings
Non-current
108,733 GBP2025-04-30
52,346 GBP2024-04-30
Creditors
Non-current
108,733 GBP2025-04-30
52,346 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
55,531 GBP2025-04-30
47,783 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
55,531 GBP2025-04-30
47,783 GBP2024-04-30
Bank Borrowings
Non-current, Between one and two years
108,733 GBP2025-04-30
Total Borrowings
164,264 GBP2025-04-30
100,129 GBP2024-04-30
Net Deferred Tax Liability/Asset
-69,500 GBP2025-04-30
-37,418 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-58,861 GBP2025-04-30
-26,989 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
  • SCOMAC SERVICES LTD
    Info
    D.O.M. ELECTRICAL LIMITED - 1998-10-30
    Registered number 03554289
    247 High Street, Aldershot, Hampshire GU12 4NG
    PRIVATE LIMITED COMPANY incorporated on 1998-04-28 (28 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-21
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.