Comtek Accounts Limited

Active03255917 Private limited company
Incorporated
27 September 1996 (30 years)
Industry
Other information technology service activities (62090)
Directors
Samuel Alfred Smith
Owned by
Samuel Alfred Smith
Accounts type
Total exemption full
Region
East of England
Address
6 Marlborough Court
Wisbech
PE13 1LT

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
11 October 2027
Last conf. stmt
27 September 2026

Officers 2 active

Officer details are public data from the Companies House register.

Scotney, Rachel Ann
Secretary · Appointed 20 May 2026
Smith, Samuel Alfred
Director · Appointed 1 April 2000
British
Born December 1968 (57)
Officer history (4 former)
20 May 2026
Appointed Scotney, Rachel Ann as Secretary
20 May 2026
Resigned Smith, Samuel Alfred as Secretary
20 May 2026
Resigned Scotney, Rachel Ann as Director
9 May 2025
Resigned Gardener, Daphne Ellen as Director
1 November 2002
Appointed Gardener, Daphne Ellen as Director
1 April 2000
Appointed Smith, Samuel Alfred as Director
27 September 1996
Appointed Chettleburgh International Limited as Corporate Nominee Secretary
27 September 1996
Resigned Chettleburgh International Limited as Corporate Nominee Secretary
27 September 1996
Appointed Smith, Samuel Alfred as Secretary
27 September 1996
Appointed Scotney, Rachel Ann as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Samuel Alfred Smith
Individual · Notified 1 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1968 (57)

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£55,330
Cash
£56,914
Employees
4
Debt Ratio
65%
Current Ratio
1.5x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2025 £77,590 £72,768 £72,635 £55,330
Balance sheet detail
2025202420232022202120202019
Fixed Assets£18,811£17,652£22,172£26,866£17,323£16,904£14,650
Current Assets£140,952£125,493£125,896£80,297£169,292£183,192£156,985
Debtors£84,038£28,472£14,834£19,346£39,462£49,801£39,447
Cash£56,914£97,021£111,062£60,951£129,830£133,391£117,538
Creditors (< 1 year)£92,289£58,080£72,733£77,348£113,980£107,661£91,420
Creditors (> 1 year)£12,144£0£19,667
Net Current Assets£48,663£67,413£53,163£2,949£55,312£75,531£65,565
Net Assets£55,330£72,635£72,768£77,590
Shareholder Funds£55,330£85,065£75,335£29,815£72,635£72,768£77,590

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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