Electracentre Distribution Limited in Hallam Fields Road ILKESTON

Electracentre Distribution Limited ILKESTON

Electracentre Distribution started in year 1991 as Private Limited Company with registration number 02627422. The Electracentre Distribution company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Ilkeston at Awebb House 2 Kensington Works. Postal code: DE7 4BR. Since 2005-05-24 Electracentre Distribution Limited is no longer carrying the name Awebb Central Distribution.

The company has 2 directors, namely Matthew B., Liam H.. Of them, Liam H. has been with the company the longest, being appointed on 9 September 2020 and Matthew B. has been with the company for the least time - from 3 August 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Electracentre Distribution Limited Address / Contact

Office Address	Awebb House 2 Kensington Works
Office Address2	Hallam Fields Road
Town	Ilkeston
Post code	DE7 4BR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02627422
Date of Incorporation	Mon, 8th Jul 1991
Industry	Wholesale of electronic and telecommunications equipment and parts
End of financial Year	31st May
Company age	33 years old
Account next due date	Thu, 29th Feb 2024 (84 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated	Wed, 16th Aug 2023

Company staff

Matthew B.

Position: Director

Appointed: 03 August 2023

Liam H.

Position: Director

Appointed: 09 September 2020

Matthew E.

Position: Director

Appointed: 14 December 2011

Resigned: 25 June 2013

Simon G.

Position: Director

Appointed: 11 May 2010

Resigned: 14 December 2020

Simon G.

Position: Secretary

Appointed: 10 May 2010

Resigned: 14 December 2020

Matthew E.

Position: Secretary

Appointed: 29 April 2009

Resigned: 10 May 2010

Dennis B.

Position: Director

Appointed: 17 January 2008

Resigned: 26 October 2012

Matthew E.

Position: Director

Appointed: 17 January 2008

Resigned: 10 May 2010

Andrew J.

Position: Director

Appointed: 14 October 2005

Resigned: 09 July 2008

Kenneth S.

Position: Secretary

Appointed: 14 October 2005

Resigned: 23 January 2008

Kenneth S.

Position: Director

Appointed: 05 October 2002

Resigned: 17 January 2008

Mark B.

Position: Director

Appointed: 06 October 2001

Resigned: 31 March 2005

Brian H.

Position: Director

Appointed: 01 May 2001

Resigned: 05 October 2002

Dean H.

Position: Director

Appointed: 11 November 1999

Resigned: 31 August 2001

Geoffrey D.

Position: Director

Appointed: 01 May 1996

Resigned: 31 December 2000

Keith C.

Position: Director

Appointed: 04 July 1994

Resigned: 30 April 1995

Gail M.

Position: Secretary

Appointed: 07 June 1994

Resigned: 14 October 2005

John H.

Position: Secretary

Appointed: 05 February 1994

Resigned: 07 June 1994

Francis H.

Position: Secretary

Appointed: 16 December 1993

Resigned: 04 February 1994

Eric W.

Position: Director

Appointed: 08 July 1992

Resigned: 18 September 1993

James L.

Position: Director

Appointed: 08 July 1992

Resigned: 25 May 1994

John H.

Position: Director

Appointed: 08 July 1992

Resigned: 01 July 2002

Richard L.

Position: Director

Appointed: 08 July 1992

Resigned: 15 December 1993

Francis H.

Position: Director

Appointed: 08 July 1992

Resigned: 04 February 1994

John M.

Position: Director

Appointed: 08 July 1992

Resigned: 15 December 1993

Company previous names

Awebb Central Distribution	May 24, 2005
Awebb Specified Products	May 8, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	247 230	438 715	478 656	417 510	497 987	421 676	1 124 121	754 011
Current Assets	1 212 633	1 469 494	1 647 312	1 732 726	1 943 862	3 235 545	4 350 022	4 052 676
Debtors	512 199	528 093	538 072	682 288	835 863	2 040 921	2 113 575	2 260 164
Other Debtors				17 236	295 169	840 049	761 392	802 828
Property Plant Equipment	227 706	229 734	226 900	222 228	219 101	230 021	243 108	238 450
Total Inventories	453 204	502 686	630 584	632 928	610 012	772 948	1 112 326	1 038 501

Other
Audit Fees Expenses				6 750	6 750	5 850	6 900
Accrued Liabilities Deferred Income		37 794	44 829
Accumulated Depreciation Impairment Property Plant Equipment	74 839	80 574	87 207	93 612	99 146	105 671	32 463	39 846
Additions Other Than Through Business Combinations Property Plant Equipment			3 799
Amounts Owed To Group Undertakings							650 000	150 001
Average Number Employees During Period	10	9	9	9	10	11	11	10
Corporation Tax Payable	36 881	42 467	47 296	42 437	50 876	123 904	125 089
Creditors	441 028	525 985	501 968	405 531	399 802	1 381 060	2 000 341	1 366 422
Finished Goods Goods For Resale		502 686	630 584
Fixed Assets						230 021	284 232	257 737
Increase From Depreciation Charge For Year Property Plant Equipment		5 735	6 633	6 405	5 534		9 403	7 383
Intangible Assets							41 124	19 287
Intangible Assets Gross Cost							41 124	25 716
Net Current Assets Liabilities	771 605	943 509	1 145 344	1 327 195	1 544 060	1 854 485	2 349 681	2 686 254
Number Shares Issued Fully Paid		74	75	80
Other Creditors				47 686	150 923	207 947	103 974	35 617
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							82 611
Other Disposals Property Plant Equipment							85 804
Other Taxation Social Security Payable	22 594	35 576	19 315	41 870			125 089	83 000
Par Value Share		1	1	1
Prepayments Accrued Income		15 405	16 491
Property Plant Equipment Gross Cost	302 545	310 308	314 107	315 840	318 247	335 692	275 571	278 296
Total Additions Including From Business Combinations Property Plant Equipment		7 763		1 733	2 407		5 683	2 725
Total Assets Less Current Liabilities	999 311	1 173 243	1 372 244	1 549 423	1 763 161	2 084 506	2 633 913	2 943 991
Total Increase Decrease From Revaluations Property Plant Equipment							20 000
Trade Creditors Trade Payables	344 754	410 148	390 528	273 538	198 003	1 049 209	1 121 278	1 097 804
Trade Debtors Trade Receivables	495 367	512 688	521 581	665 052	540 694	1 200 872	1 352 183	1 457 336
Accrued Liabilities	36 799	37 794	44 829	47 686
Prepayments	16 832	15 405	16 491	17 236
Accumulated Amortisation Impairment Intangible Assets								6 429
Increase From Amortisation Charge For Year Intangible Assets								6 429
Total Additions Including From Business Combinations Intangible Assets								545

Company filings

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Type		Category	Free download
AA	Small company accounts for the period up to 2022-05-31 filed on: 30th, May 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Small company accounts for the period up to 2022-05-31 filed on: 30th, May 2023	accounts	Free Download (13 pages)
AA	Small company accounts for the period up to 2021-05-31 filed on: 16th, December 2021	accounts	Free Download (11 pages)
AA	Small company accounts for the period up to 2020-05-31 filed on: 18th, December 2020	accounts	Free Download (11 pages)
AA	Small company accounts for the period up to 2019-05-31 filed on: 1st, November 2019	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to 2018-05-31 filed on: 9th, November 2018	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to 2017-05-31 filed on: 26th, February 2018	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to 2016-05-31 filed on: 23rd, December 2016	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2015-05-31 filed on: 4th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-07-08 filed on: 4th, August 2015	annual return	Free Download (9 pages)
SH01	Statement of Capital on 2015-08-04: 68.00 GBP	capital
AA	Small company accounts for the period up to 2014-05-31 filed on: 25th, September 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-07-08 filed on: 23rd, July 2014	annual return	Free Download (10 pages)
AA	Small company accounts for the period up to 2013-05-31 filed on: 9th, October 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-07-08 filed on: 10th, July 2013	annual return	Free Download (9 pages)
AA	Small company accounts for the period up to 2012-05-31 filed on: 19th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-07-08 filed on: 17th, August 2012	annual return	Free Download (11 pages)
AA	Small company accounts for the period up to 2011-05-31 filed on: 31st, August 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-07-08 filed on: 2nd, August 2011	annual return	Free Download (10 pages)
AA	Small company accounts for the period up to 2010-05-31 filed on: 16th, September 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-07-08 filed on: 19th, August 2010	annual return	Free Download (23 pages)
AA	Total exemption small company accounts data made up to 2009-05-31 filed on: 14th, November 2009	accounts	Free Download (7 pages)
363a	Period up to 2009-09-21 - Annual return with full member list filed on: 21st, September 2009	annual return	Free Download (22 pages)
363a	Period up to 2009-07-24 - Annual return with full member list filed on: 24th, July 2009	annual return	Free Download (24 pages)
AA	Full accounts data made up to 2008-05-31 filed on: 12th, January 2009	accounts	Free Download (14 pages)
AA	Full accounts data made up to 2007-05-31 filed on: 26th, March 2008	accounts	Free Download (12 pages)
363s	Period up to 2007-08-24 - Annual return with full member list filed on: 24th, August 2007	annual return	Free Download (8 pages)
AA	Full accounts data made up to 2006-05-31 filed on: 5th, March 2007	accounts	Free Download (12 pages)
363s	Period up to 2006-08-11 - Annual return with full member list filed on: 11th, August 2006	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to 2005-05-31 filed on: 16th, January 2006	accounts	Free Download (7 pages)
363s	Period up to 2005-07-08 - Annual return with full member list filed on: 8th, July 2005	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2004-05-31 filed on: 18th, October 2004	accounts	Free Download (7 pages)
363s	Period up to 2004-07-20 - Annual return with full member list filed on: 20th, July 2004	annual return	Free Download (10 pages)
AA	Small company accounts for the period up to 2003-05-31 filed on: 12th, December 2003	accounts	Free Download (7 pages)
363s	Period up to 2003-12-03 - Annual return with full member list filed on: 3rd, December 2003	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to 2002-05-31 filed on: 10th, January 2003	accounts	Free Download (7 pages)
363s	Period up to 2002-08-23 - Annual return with full member list filed on: 23rd, August 2002	annual return	Free Download (7 pages)
363s	Period up to 2001-09-20 - Annual return with full member list filed on: 20th, September 2001	annual return	Free Download (13 pages)
AA	Small company accounts for the period up to 2001-05-31 filed on: 13th, September 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2000-05-31 filed on: 5th, January 2001	accounts	Free Download (7 pages)
363s	Period up to 2000-08-29 - Annual return with full member list filed on: 29th, August 2000	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to 1999-05-31 filed on: 13th, October 1999	accounts	Free Download (7 pages)
363s	Period up to 1999-07-05 - Annual return with full member list filed on: 5th, July 1999	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 1998-05-31 filed on: 21st, October 1998	accounts	Free Download (7 pages)
363s	Period up to 1998-09-18 - Annual return with full member list filed on: 18th, September 1998	annual return	Free Download (8 pages)
AA	Small company accounts for the period up to 1997-05-31 filed on: 9th, October 1997	accounts	Free Download (5 pages)
363s	Period up to 1997-07-16 - Annual return with full member list filed on: 16th, July 1997	annual return	Free Download (4 pages)
AA	Full accounts data made up to 1996-05-31 filed on: 13th, September 1996	accounts	Free Download (9 pages)
363s	Period up to 1996-08-14 - Annual return with full member list filed on: 14th, August 1996	annual return	Free Download (4 pages)
363s	Period up to 1995-11-06 - Annual return with full member list filed on: 6th, November 1995	annual return
363(288)	Annual return drawn up to 1995-11-06 (Director resigned)	annual return
AA	Full accounts data made up to 1995-05-31 filed on: 24th, August 1995	accounts	Free Download (9 pages)
AA	Full accounts data made up to 1994-05-31 filed on: 31st, August 1994	accounts
363s	Period up to 1994-08-16 - Annual return with full member list filed on: 16th, August 1994	annual return
AA	Small company accounts for the period up to 1993-08-31 filed on: 8th, May 1994	accounts
225(1)	Accounting reference date shortened from 31/08 to 31/05 filed on: 14th, February 1994	accounts
363s	Period up to 1993-07-13 - Annual return with full member list filed on: 13th, July 1993	annual return
AA	Small company accounts for the period up to 1992-08-31 filed on: 8th, February 1993	accounts
363b	Annual return with complete shareholders list - up to 1992-09-17 filed on: 17th, September 1992	annual return
224	Accounting reference date notified as 31/08 filed on: 6th, March 1992	accounts

Electracentre Distribution Limited ILKESTON

Electracentre Distribution Limited Address / Contact

Company Information / Profile

Company staff

Matthew B.

Liam H.

Matthew E.

Simon G.

Simon G.

Matthew E.

Dennis B.

Matthew E.

Andrew J.

Kenneth S.

Kenneth S.

Mark B.

Brian H.

Dean H.

Geoffrey D.

Keith C.

Gail M.

John H.

Francis H.

Eric W.

James L.

John H.

Richard L.

Francis H.

John M.

Company previous names

Annual reports financial information

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