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
    Johnson, Bryan Kenneth
    Director born in February 1952
    Individual (13 offsprings)
    Officer
    2003-08-18 ~ now
    OF - director → CIF 0
    Johnson, Bryan Kenneth
    Director
    Individual (13 offsprings)
    Officer
    2004-06-29 ~ now
    OF - secretary → CIF 0
  • 2
    Smith, Daniel Lindsey
    Co Director born in June 1979
    Individual (3 offsprings)
    Officer
    2011-09-01 ~ now
    OF - director → CIF 0
  • 3
    White, James
    Director born in July 1972
    Individual (5 offsprings)
    Officer
    2004-10-01 ~ now
    OF - director → CIF 0
    Mr James White
    Born in July 1972
    Individual (5 offsprings)
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 5
  • 1
    Rowley, Caroline Jayne
    Individual (3 offsprings)
    Officer
    2002-07-17 ~ 2004-06-29
    OF - secretary → CIF 0
  • 2
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    2002-07-17 ~ 2002-07-17
    OF - nominee-director → CIF 0
  • 3
    Lewis, Mark Andrew
    Director born in November 1966
    Individual (1 offspring)
    Officer
    2002-10-01 ~ 2009-06-19
    OF - director → CIF 0
  • 4
    Martin, Julian Sinclair
    Director born in June 1964
    Individual (4 offsprings)
    Officer
    2002-07-17 ~ 2004-06-29
    OF - director → CIF 0
  • 5
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    2002-07-17 ~ 2002-07-17
    PE - nominee-director → CIF 0
    2002-07-17 ~ 2002-07-17
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

HCI DISTRIBUTION LIMITED

Previous name
COMPUTERS 4 ALL GROUP LIMITED - 2010-03-15
Standard Industrial Classification
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Brief company account
Property, Plant & Equipment
186,447 GBP2023-08-31
223,496 GBP2022-08-31
Total Inventories
500,128 GBP2023-08-31
613,304 GBP2022-08-31
Debtors
639,650 GBP2023-08-31
400,591 GBP2022-08-31
Cash at bank and in hand
364,625 GBP2023-08-31
575,128 GBP2022-08-31
Current Assets
1,504,403 GBP2023-08-31
1,589,023 GBP2022-08-31
Creditors
Current
893,578 GBP2023-08-31
901,738 GBP2022-08-31
Net Current Assets/Liabilities
610,825 GBP2023-08-31
687,285 GBP2022-08-31
Total Assets Less Current Liabilities
797,272 GBP2023-08-31
910,781 GBP2022-08-31
Net Assets/Liabilities
573,138 GBP2023-08-31
606,135 GBP2022-08-31
Equity
Called up share capital
19,998 GBP2023-08-31
19,998 GBP2022-08-31
Retained earnings (accumulated losses)
553,140 GBP2023-08-31
586,137 GBP2022-08-31
Equity
573,138 GBP2023-08-31
606,135 GBP2022-08-31
Average Number of Employees
132022-09-01 ~ 2023-08-31
132021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,975 GBP2023-08-31
54,593 GBP2022-08-31
Furniture and fittings
129,514 GBP2023-08-31
129,514 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,298 GBP2023-08-31
41,406 GBP2022-08-31
Furniture and fittings
108,291 GBP2023-08-31
101,217 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,892 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
7,074 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
14,677 GBP2023-08-31
13,187 GBP2022-08-31
Furniture and fittings
21,223 GBP2023-08-31
28,297 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
161,375 GBP2023-08-31
161,375 GBP2022-08-31
Computers
97,236 GBP2023-08-31
87,236 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
569,018 GBP2023-08-31
543,919 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
99,149 GBP2023-08-31
78,407 GBP2022-08-31
Computers
57,369 GBP2023-08-31
44,080 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
382,571 GBP2023-08-31
320,423 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,742 GBP2022-09-01 ~ 2023-08-31
Computers
13,289 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,148 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
62,226 GBP2023-08-31
82,968 GBP2022-08-31
Computers
39,867 GBP2023-08-31
43,156 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
454,070 GBP2023-08-31
98,305 GBP2022-08-31
Other Debtors
Current
177,000 GBP2023-08-31
294,536 GBP2022-08-31
Prepayments
Current
8,580 GBP2023-08-31
7,750 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
639,650 GBP2023-08-31
400,591 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
60,000 GBP2023-08-31
60,000 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
12,272 GBP2023-08-31
12,272 GBP2022-08-31
Trade Creditors/Trade Payables
Current
134,062 GBP2023-08-31
192,756 GBP2022-08-31
Other Taxation & Social Security Payable
Current
86,934 GBP2023-08-31
8,860 GBP2022-08-31
Other Creditors
Current
567,075 GBP2023-08-31
518,749 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
28,474 GBP2023-08-31
109,101 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
120,000 GBP2023-08-31
120,000 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
52,995 GBP2023-08-31
65,267 GBP2022-08-31
Between one and five year, hire purchase agreements
52,995 GBP2023-08-31
65,267 GBP2022-08-31
hire purchase agreements
65,267 GBP2023-08-31
77,539 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
114,436 GBP2023-08-31
Between one and five year
457,744 GBP2023-08-31
All periods
572,180 GBP2023-08-31
  • HCI DISTRIBUTION LIMITED
    Info
    COMPUTERS 4 ALL GROUP LIMITED - 2010-03-15
    Registered number 04488504
    4-6 Parkside, Christchurch Road, Ringwood BH24 3SQ
    Private Limited Company incorporated on 2002-07-17 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-04
    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.