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Core Electrical Distributors (n.i.) Ltd BELFAST

Core Electrical Distributors (n.i.) started in year 2011 as Private Limited Company with registration number NI608763. The Core Electrical Distributors (n.i.) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Belfast at Unit 4. Postal code: BT3 9BP.

The company has 2 directors, namely Anthony K., Adrian M.. Of them, Anthony K., Adrian M. have been with the company the longest, being appointed on 25 August 2011. As of 15 June 2024, our data shows no information about any ex officers on these positions.

Core Electrical Distributors (n.i.) Ltd Address / Contact

Office Address Unit 4
Office Address2 Duncrue Industrial Estate
Town Belfast
Post code BT3 9BP
Country of origin United Kingdom

Company Information / Profile

Registration Number NI608763
Date of Incorporation Thu, 25th Aug 2011
Industry Wholesale of electronic and telecommunications equipment and parts
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (107 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 26th Aug 2024 (2024-08-26)
Last confirmation statement dated Sat, 12th Aug 2023

Company staff

Anthony K.

Position: Director

Appointed: 25 August 2011

Adrian M.

Position: Director

Appointed: 25 August 2011

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Thomas K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Anthony K. This PSC has significiant influence or control over the company,.

Thomas K.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Anthony K.

Notified on 30 June 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-43 91231 65941 472       
Balance Sheet
Cash Bank In Hand 44 766108 936       
Cash Bank On Hand  108 936136 513201 410204 380254 485417 083375 738514 337
Current Assets253 108402 757439 748610 759536 732447 758547 867713 4931 035 9071 030 423
Debtors197 569313 347265 268393 630258 949136 002183 382166 753429 269251 421
Other Debtors  2 4334 7926 81810 4959 54132 45310 80919 756
Property Plant Equipment  18 81314 2149 6146 9954 6212 387798499
Stocks Inventory55 53944 64465 544       
Tangible Fixed Assets5 1544 09518 813       
Total Inventories  65 54480 61676 373107 376110 000129 657230 900264 665
Reserves/Capital
Called Up Share Capital300300300       
Profit Loss Account Reserve-44 21231 35941 172       
Shareholder Funds-43 91231 65941 472       
Other
Accumulated Depreciation Impairment Property Plant Equipment  7 56712 16616 76621 38123 75525 98927 57827 877
Administrative Expenses262 824         
Average Number Employees During Period   799991010
Cost Sales346 304         
Creditors  417 089448 874248 213207 551185 925293 571476 361262 657
Creditors Due Within One Year302 174375 193417 089       
Debtors Due Within One Year197 569313 347        
Depreciation Tangible Fixed Assets Expense1 0601 059        
Distribution Costs18 954         
Foreign Exchange Gain Loss Recognised In Profit Loss248         
Gross Profit Loss265 122         
Increase From Depreciation Charge For Year Property Plant Equipment   4 5994 6004 6152 3742 2341 589299
Net Current Assets Liabilities-49 06627 56422 659161 885288 519240 207361 942419 922559 546767 766
Number Shares Allotted 300300       
Other Creditors  1 8998 7979 62713 29514 19712 30415 06014 538
Other Creditors Due Within One Year241 982193 199        
Other Operating Income13 760         
Other Taxation Social Security Payable  30 49379 99643 1469 87543 33629 829113 17690 194
Par Value Share 11       
Profit Loss For Period-2 896         
Profit Loss On Ordinary Activities Before Tax-2 896         
Property Plant Equipment Gross Cost  26 38026 38026 38028 37628 37628 37628 376 
Share Capital Allotted Called Up Paid300300300       
Tangible Fixed Assets Additions  19 317       
Tangible Fixed Assets Cost Or Valuation7 0637 06326 380       
Tangible Fixed Assets Depreciation1 9092 9687 567       
Tangible Fixed Assets Depreciation Charged In Period 1 0594 599       
Taxation Social Security Due Within One Year20 16652 335        
Total Additions Including From Business Combinations Property Plant Equipment     1 996    
Total Assets Less Current Liabilities-43 91231 65941 472176 099298 133247 202366 563422 309560 344768 265
Trade Creditors Trade Payables  272 494283 041187 694176 635120 646243 692340 379150 179
Trade Creditors Within One Year40 026129 659        
Trade Debtors Trade Receivables  262 835388 838252 131125 507173 841134 300418 460231 665
Turnover Gross Operating Revenue611 426         
Director Remuneration Benefits Excluding Payments To Third Parties50 59153 000        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 29th, September 2023 		Free Download (6 pages)

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