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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.

Parent entities and officers
Active 1
  • Heneke, Paul
    Born in March 1969
    Individual (1 offspring)
    Officer
    2004-06-11 ~ now
    OF - Director → CIF 0
    Paul Heneke
    Born in March 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Kerby, Sally
    Bookeeper
    Individual
    Officer
    2007-05-31 ~ 2023-11-14
    OF - Secretary → CIF 0
  • 2
    LOUCAS SECRETARIES LTD
    15 Quarry Hill Road, Tonbridge, Kent
    Dissolved Corporate (1 parent, 3 offsprings)
    Officer
    2004-06-11 ~ 2007-05-31
    PE - Secretary → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2004-06-02 ~ 2004-06-04
    PE - Nominee Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2004-06-02 ~ 2004-06-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GLOBAL COMPUTER SPARES LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,032 GBP2024-03-31
9,186 GBP2023-03-31
Fixed Assets
7,032 GBP2024-03-31
9,186 GBP2023-03-31
Total Inventories
217,532 GBP2024-03-31
246,424 GBP2023-03-31
Debtors
178,171 GBP2024-03-31
189,817 GBP2023-03-31
Cash at bank and in hand
12,655 GBP2024-03-31
73,719 GBP2023-03-31
Current Assets
408,358 GBP2024-03-31
509,960 GBP2023-03-31
Creditors
Current
257,947 GBP2024-03-31
206,491 GBP2023-03-31
Net Current Assets/Liabilities
150,411 GBP2024-03-31
303,469 GBP2023-03-31
Total Assets Less Current Liabilities
157,443 GBP2024-03-31
312,655 GBP2023-03-31
Net Assets/Liabilities
112,269 GBP2024-03-31
248,066 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
112,268 GBP2024-03-31
248,065 GBP2023-03-31
Equity
112,269 GBP2024-03-31
248,066 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,867 GBP2024-03-31
31,677 GBP2023-03-31
Motor vehicles
18,235 GBP2024-03-31
18,235 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
86,963 GBP2024-03-31
86,773 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,163 GBP2024-03-31
28,261 GBP2023-03-31
Motor vehicles
13,907 GBP2024-03-31
12,465 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,931 GBP2024-03-31
77,587 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
902 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,704 GBP2024-03-31
3,416 GBP2023-03-31
Motor vehicles
4,328 GBP2024-03-31
5,770 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
169,233 GBP2024-03-31
189,109 GBP2023-03-31
Other Debtors
Current
2,818 GBP2024-03-31
Prepayments
Current
6,120 GBP2024-03-31
708 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
178,171 GBP2024-03-31
189,817 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,667 GBP2024-03-31
16,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,642 GBP2023-03-31
Trade Creditors/Trade Payables
Current
159,606 GBP2024-03-31
141,506 GBP2023-03-31
Corporation Tax Payable
Current
2,818 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,240 GBP2024-03-31
19,802 GBP2023-03-31
Other Creditors
Current
8,828 GBP2024-03-31
12,891 GBP2023-03-31
Accrued Liabilities
Current
9,230 GBP2024-03-31
8,948 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
16,667 GBP2024-03-31
16,667 GBP2023-03-31
Between two and five year, Non-current
28,507 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,908 GBP2023-03-31
Between one and five year, hire purchase agreements
1,908 GBP2023-03-31
hire purchase agreements
5,550 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
431 GBP2023-03-31
Bank Borrowings
Secured
61,841 GBP2024-03-31
77,048 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
  • GLOBAL COMPUTER SPARES LTD
    Info
    Registered number 05143188
    7400 Daresbury Park Daresbury, Warrington, Cheshire WA4 4BS
    PRIVATE LIMITED COMPANY incorporated on 2004-06-02 (21 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-06-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.