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
    Smith, Neil Kenneth
    Chief Executive Officer born in January 1968
    Individual (8 offsprings)
    Officer
    1999-03-03 ~ now
    OF - Director → CIF 0
    Neil Kenneth Smith
    Born in January 1968
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Philby, Mark
    Managing Director born in March 1969
    Individual (9 offsprings)
    Officer
    2015-02-02 ~ now
    OF - Director → CIF 0
    Philby, Mark
    Individual (9 offsprings)
    Officer
    2015-02-02 ~ now
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Mr Neil Kenneth Smith
    Born in January 1968
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-04-19
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Philby, Mark
    Individual (9 offsprings)
    Officer
    2006-03-23 ~ 2011-06-26
    OF - Secretary → CIF 0
  • 3
    Kenneally, Anthony Thomas Paul
    Operations Director born in December 1967
    Individual
    Officer
    2015-02-02 ~ 2017-08-24
    OF - Director → CIF 0
    Kenneally, Anthony Thomas Paul
    Individual
    Officer
    2011-06-26 ~ 2015-02-01
    OF - Secretary → CIF 0
  • 4
    Priestley, Jennifer Ann
    Individual (33 offsprings)
    Officer
    1999-03-03 ~ 2006-03-23
    OF - Secretary → CIF 0
  • 5
    BRITANNIA FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite, Lauren Court, Wharf Road, Sale, Greater Manchester
    Dissolved Corporate (5 parents, 1 offspring)
    Officer
    1999-03-03 ~ 1999-03-03
    PE - Nominee Secretary → CIF 0
  • 6
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite, Lauren Court, Wharf Road, Sale, Greater Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    1999-03-03 ~ 1999-03-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

COMEX 2000 (UK) LIMITED

Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
42220 - Construction Of Utility Projects For Electricity And Telecommunications
61900 - Other Telecommunications Activities
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,030,114 GBP2024-03-31
2,309,113 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
3,030,214 GBP2024-03-31
2,309,213 GBP2023-03-31
Total Inventories
1,176,587 GBP2024-03-31
1,009,305 GBP2023-03-31
Debtors
23,695,880 GBP2024-03-31
27,153,997 GBP2023-03-31
Cash at bank and in hand
12,575,378 GBP2024-03-31
7,165,681 GBP2023-03-31
Current Assets
37,447,845 GBP2024-03-31
35,328,983 GBP2023-03-31
Creditors
Current
17,753,128 GBP2024-03-31
17,230,916 GBP2023-03-31
Net Current Assets/Liabilities
19,694,717 GBP2024-03-31
18,098,067 GBP2023-03-31
Total Assets Less Current Liabilities
22,724,931 GBP2024-03-31
20,407,280 GBP2023-03-31
Creditors
Non-current
-33,832 GBP2024-03-31
-69,225 GBP2023-03-31
Net Assets/Liabilities
22,076,388 GBP2024-03-31
19,872,712 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
22,076,288 GBP2024-03-31
19,872,612 GBP2023-03-31
12,750,643 GBP2022-03-31
Equity
22,076,388 GBP2024-03-31
19,872,712 GBP2023-03-31
12,750,743 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-250,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,203,676 GBP2023-04-01 ~ 2024-03-31
7,371,969 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,203,676 GBP2023-04-01 ~ 2024-03-31
7,371,969 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
11322023-04-01 ~ 2024-03-31
9002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
389,234 GBP2024-03-31
389,234 GBP2023-03-31
Improvements to leasehold property
477,308 GBP2024-03-31
335,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
304,503 GBP2024-03-31
238,325 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
66,178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
389,234 GBP2024-03-31
389,234 GBP2023-03-31
Improvements to leasehold property
172,805 GBP2024-03-31
97,023 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,081,998 GBP2024-03-31
3,032,580 GBP2023-03-31
Motor vehicles
544,898 GBP2024-03-31
433,213 GBP2023-03-31
Computers
154,020 GBP2024-03-31
154,020 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,812,160 GBP2024-03-31
4,468,065 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-76,800 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-41,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-118,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,999,040 GBP2024-03-31
1,550,837 GBP2023-03-31
Motor vehicles
246,887 GBP2024-03-31
161,641 GBP2023-03-31
Computers
139,388 GBP2024-03-31
134,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,782,046 GBP2024-03-31
2,158,952 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
493,220 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
127,196 GBP2023-04-01 ~ 2024-03-31
Computers
4,869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45,017 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-41,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,082,958 GBP2024-03-31
1,481,743 GBP2023-03-31
Motor vehicles
298,011 GBP2024-03-31
271,572 GBP2023-03-31
Computers
14,632 GBP2024-03-31
19,501 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Raw Materials
1,176,587 GBP2024-03-31
1,009,305 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,160,750 GBP2024-03-31
15,567,065 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
99 GBP2024-03-31
82,549 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,116,817 GBP2024-03-31
Prepayments/Accrued Income
Current
8,811,267 GBP2024-03-31
9,105,984 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
22,118,301 GBP2024-03-31
25,924,634 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
31,647 GBP2024-03-31
26,997 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,951,424 GBP2024-03-31
6,145,432 GBP2023-03-31
Corporation Tax Payable
Current
528,125 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,476,590 GBP2024-03-31
1,208,487 GBP2023-03-31
Other Creditors
Current
1,132,525 GBP2024-03-31
25,888 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,491,797 GBP2024-03-31
6,560,352 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,832 GBP2024-03-31
69,225 GBP2023-03-31
Between one and five year, hire purchase agreements
33,832 GBP2024-03-31
69,225 GBP2023-03-31
hire purchase agreements
65,479 GBP2024-03-31
96,222 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
806,789 GBP2024-03-31
985,267 GBP2023-03-31
Between one and five year
880,583 GBP2024-03-31
1,470,648 GBP2023-03-31
More than five year
70,833 GBP2023-03-31
All periods
1,687,372 GBP2024-03-31
2,526,748 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
614,711 GBP2024-03-31
465,343 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,203,676 GBP2023-04-01 ~ 2024-03-31

Related profiles found in government register
  • COMEX 2000 (UK) LIMITED
    Info
    Registered number 03725452
    3 Stadium Business Court, Millennium Way, Pride Park, Derby DE24 8HP
    Private Limited Company incorporated on 1999-03-03 (26 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-07
    CIF 0
  • COMEX 2000 (UK) LTD
    S
    Registered number 03725452
    Unit 3 Stadium Court, Millennium Way, Pride Park, Derby, England, DE24 8HP
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • ANP CIVILS LIMITED - 2021-04-30
    3 Millennium Way, Pride Park, Derby, England
    Active Corporate (2 parents)
    Equity (Company account)
    57 GBP2024-03-31
    Person with significant control
    2019-06-30 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
© 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.