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 6
  • 1
    Higham, Timothy Paul
    Director born in November 1984
    Individual (1 offspring)
    Officer
    2022-11-24 ~ now
    OF - Director → CIF 0
  • 2
    Townsend, Clive
    Director born in August 1963
    Individual (3 offsprings)
    Officer
    2023-05-15 ~ now
    OF - Director → CIF 0
  • 3
    Mccloskey, David Owen
    Director born in January 1967
    Individual (4 offsprings)
    Officer
    2000-03-01 ~ now
    OF - Director → CIF 0
  • 4
    Mcsean, Barbara Jane
    Individual (4 offsprings)
    Officer
    2009-09-29 ~ now
    OF - Secretary → CIF 0
  • 5
    Scott, David John
    Director born in April 1964
    Individual (4 offsprings)
    Officer
    2000-03-01 ~ now
    OF - Director → CIF 0
  • 6
    Scomac House, 247 High Street, Aldershot, Hampshire
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    0 GBP2024-03-31
    Person with significant control
    2023-04-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Jamison, Clair Elizabeth
    Travel Consultant born in October 1969
    Individual
    Officer
    1998-04-28 ~ 2000-03-01
    OF - Director → CIF 0
  • 2
    Mccloskey, David Owen
    Individual (4 offsprings)
    Officer
    1998-04-29 ~ 2009-09-29
    OF - Secretary → CIF 0
    Mr David Owen Mccloskey
    Born in January 1967
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-04-28
    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
    Walters, Xiaosui
    Individual
    Officer
    1998-04-28 ~ 1998-04-29
    OF - Secretary → CIF 0
  • 4
    Mr David Scott
    Born in April 1964
    Individual (4 offsprings)
    Person with significant control
    2016-12-31 ~ 2023-04-28
    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
parent relation
Company in focus

SCOMAC SERVICES LTD

Previous name
D.O.M. ELECTRICAL LIMITED - 1998-10-30
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
542023-05-01 ~ 2024-04-30
542022-05-01 ~ 2023-04-30
Turnover/Revenue
18,392,746 GBP2023-05-01 ~ 2024-04-30
36,158,363 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-12,596,082 GBP2023-05-01 ~ 2024-04-30
-25,051,554 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
5,796,664 GBP2023-05-01 ~ 2024-04-30
11,106,809 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-3,192,907 GBP2023-05-01 ~ 2024-04-30
-2,835,152 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
2,604,348 GBP2023-05-01 ~ 2024-04-30
8,262,606 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
170,028 GBP2023-05-01 ~ 2024-04-30
38,031 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
2,658,385 GBP2023-05-01 ~ 2024-04-30
8,295,061 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,992,974 GBP2023-05-01 ~ 2024-04-30
6,699,859 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-1,007,026 GBP2023-05-01 ~ 2024-04-30
-1,690,956 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
582,209 GBP2024-04-30
606,568 GBP2023-04-30
Investment Property
145,000 GBP2024-04-30
145,000 GBP2023-04-30
Fixed Assets
727,209 GBP2024-04-30
751,568 GBP2023-04-30
Total Inventories
13,807 GBP2024-04-30
12,955 GBP2023-04-30
Debtors
Current
3,980,473 GBP2024-04-30
8,175,525 GBP2023-04-30
Cash at bank and in hand
6,571,413 GBP2024-04-30
8,760,324 GBP2023-04-30
Current Assets
10,565,693 GBP2024-04-30
16,948,804 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,331,577 GBP2024-04-30
-8,725,865 GBP2023-04-30
Net Current Assets/Liabilities
7,234,116 GBP2024-04-30
8,222,939 GBP2023-04-30
Total Assets Less Current Liabilities
7,961,325 GBP2024-04-30
8,974,507 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-52,346 GBP2024-04-30
-47,400 GBP2023-04-30
Net Assets/Liabilities
7,871,561 GBP2024-04-30
8,878,587 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-05-01
Revaluation reserve
99,285 GBP2024-04-30
99,285 GBP2023-04-30
145,000 GBP2022-05-01
Retained earnings (accumulated losses)
7,707,546 GBP2024-04-30
8,714,572 GBP2023-04-30
10,349,813 GBP2022-05-01
Equity
7,871,561 GBP2024-04-30
8,878,587 GBP2023-04-30
10,569,543 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
1,992,974 GBP2023-05-01 ~ 2024-04-30
6,699,859 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,007,026 GBP2023-05-01 ~ 2024-04-30
-1,635,241 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
104,190 GBP2023-05-01 ~ 2024-04-30
88,482 GBP2022-05-01 ~ 2023-04-30
Cash and Cash Equivalents
6,571,413 GBP2024-04-30
8,760,324 GBP2023-04-30
10,332,813 GBP2022-05-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-05-01 ~ 2024-04-30
Motor vehicles
252023-05-01 ~ 2024-04-30
Furniture and fittings
202023-05-01 ~ 2024-04-30
Office equipment
202023-05-01 ~ 2024-04-30
Computers
202023-05-01 ~ 2024-04-30
Audit Fees/Expenses
23,000 GBP2023-05-01 ~ 2024-04-30
25,000 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
2,954,563 GBP2023-05-01 ~ 2024-04-30
2,493,931 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
350,783 GBP2023-05-01 ~ 2024-04-30
286,169 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
3,375,294 GBP2023-05-01 ~ 2024-04-30
2,830,465 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
391,030 GBP2023-05-01 ~ 2024-04-30
61,878 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,102 GBP2023-05-01 ~ 2024-04-30
-28,098 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
664,596 GBP2023-05-01 ~ 2024-04-30
2,073,765 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
415,000 GBP2024-04-30
415,000 GBP2023-04-30
Plant and equipment
13,505 GBP2024-04-30
13,505 GBP2023-04-30
Motor vehicles
485,731 GBP2024-04-30
427,581 GBP2023-04-30
Computers
180,093 GBP2024-04-30
176,672 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,094,329 GBP2024-04-30
1,032,758 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-20,844 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-20,844 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,496 GBP2023-04-30
Motor vehicles
274,601 GBP2023-04-30
Computers
139,093 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
426,190 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
202 GBP2023-05-01 ~ 2024-04-30
Computers, Owned/Freehold
8,467 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
8,669 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
95,521 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
95,521 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-18,260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,698 GBP2024-04-30
Motor vehicles
351,862 GBP2024-04-30
Computers
147,560 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
512,120 GBP2024-04-30
Property, Plant & Equipment
Buildings
415,000 GBP2024-04-30
415,000 GBP2023-04-30
Plant and equipment
807 GBP2024-04-30
1,009 GBP2023-04-30
Motor vehicles
133,869 GBP2024-04-30
152,980 GBP2023-04-30
Computers
32,533 GBP2024-04-30
37,579 GBP2023-04-30
Land and buildings
415,000 GBP2024-04-30
415,000 GBP2023-04-30
Raw materials and consumables
13,807 GBP2024-04-30
12,955 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,115,335 GBP2024-04-30
2,006,936 GBP2023-04-30
Other Debtors
Current
261,126 GBP2024-04-30
50,134 GBP2023-04-30
Prepayments/Accrued Income
Current
2,604,012 GBP2024-04-30
6,118,455 GBP2023-04-30
Bank Borrowings
Current
47,783 GBP2024-04-30
44,891 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,110,095 GBP2024-04-30
4,734,681 GBP2023-04-30
Corporation Tax Payable
Current
635,892 GBP2024-04-30
1,726,859 GBP2023-04-30
Taxation/Social Security Payable
Current
78,385 GBP2024-04-30
1,254,907 GBP2023-04-30
Other Creditors
Current
26,330 GBP2024-04-30
66,799 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
433,092 GBP2024-04-30
897,728 GBP2023-04-30
Creditors
Current
3,331,577 GBP2024-04-30
8,725,865 GBP2023-04-30
Bank Borrowings
Non-current
52,346 GBP2024-04-30
47,400 GBP2023-04-30
Creditors
Non-current
52,346 GBP2024-04-30
47,400 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
47,783 GBP2024-04-30
44,891 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
47,783 GBP2024-04-30
44,891 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
52,346 GBP2024-04-30
47,400 GBP2023-04-30
Total Borrowings
100,129 GBP2024-04-30
92,291 GBP2023-04-30
Net Deferred Tax Liability/Asset
-37,418 GBP2024-04-30
-48,520 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-26,989 GBP2024-04-30
-36,894 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
  • 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 (27 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    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 24 April 2025 and licensed under the Open Government Licence v3.0.