Founded in 2016, Gda Electrical Wholesaler, classified under reg no. 10536831 is an active company. Currently registered at Unit 1 MK41 0LZ, Bedford the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2017/06/12 Gda Electrical Wholesaler Ltd is no longer carrying the name Gda Electrical Wholesale.
The firm has 3 directors, namely Steven H., Joe H. and Gerald S.. Of them, Steven H., Joe H., Gerald S. have been with the company the longest, being appointed on 22 December 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 |
| Office Address2 | Viking Industrial Estate, Hudson Road |
| Town | Bedford |
| Post code | MK41 0LZ |
| Country of origin | United Kingdom |
| Registration Number | 10536831 |
| Date of Incorporation | Thu, 22nd Dec 2016 |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 22 December 2016
Position: Director
Appointed: 22 December 2016
Position: Director
Appointed: 22 December 2016
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Steven H. The abovementioned PSC and has 25-50% shares.
Steven H.
| Notified on | 22 December 2016 |
| Ceased on | 20 May 2019 |
| Nature of control: |
25-50% shares |
| Gda Electrical Wholesale | June 12, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 965 | 136 699 | 153 453 | 311 893 | 302 548 | 340 654 |
| Current Assets | 772 583 | 1 385 072 | 1 293 294 | 1 544 701 | 2 277 966 | 2 300 044 |
| Debtors | 617 618 | 824 043 | 895 841 | 976 254 | 1 719 764 | 1 663 736 |
| Net Assets Liabilities | 38 533 | 2 900 | 42 276 | 155 375 | 404 751 | 589 769 |
| Other Debtors | 19 525 | 185 638 | 264 032 | 266 735 | 263 799 | 485 396 |
| Property Plant Equipment | 207 517 | 166 193 | 130 728 | 140 699 | 133 043 | |
| Total Inventories | 150 000 | 424 330 | 244 000 | 256 554 | 255 654 | 295 654 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 10 000 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 475 | |||||
| Accrued Liabilities | 21 234 | 18 384 | 5 125 | 3 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 444 | 79 768 | 115 233 | 139 105 | 165 480 | 9 702 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 5 534 | |||||
| Amounts Owed To Group Undertakings | 13 480 | |||||
| Average Number Employees During Period | 7 | 12 | 11 | 11 | 17 | 21 |
| Bank Borrowings Overdrafts | 48 077 | 7 381 | -7 381 | |||
| Corporation Tax Payable | 20 752 | 58 431 | 94 356 | 48 459 | ||
| Creditors | 190 206 | 172 122 | 89 677 | 285 048 | 239 215 | 1 773 156 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 133 | |||||
| Disposals Property Plant Equipment | 41 540 | |||||
| Dividends Paid | 97 000 | 80 000 | ||||
| Finance Lease Liabilities Present Value Total | 81 414 | 20 253 | 1 414 | 1 669 | 75 949 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 52 000 | 52 000 | 52 000 | 5 438 | 31 618 | |
| Increase Decrease In Property Plant Equipment | 136 612 | 81 865 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 444 | 41 324 | 35 465 | 23 872 | 26 375 | 31 408 |
| Merchandise | 244 000 | 256 554 | 255 654 | 295 654 | ||
| Net Current Assets Liabilities | -77 561 | 16 824 | 7 437 | 305 865 | 519 060 | 526 888 |
| Other Creditors | 108 792 | 103 792 | 80 882 | 80 882 | 80 882 | 358 042 |
| Other Remaining Borrowings | 45 833 | 50 000 | 58 333 | |||
| Other Taxation Social Security Payable | 34 652 | 24 335 | 86 021 | 88 565 | 112 863 | 16 867 |
| Prepayments | 3 728 | 2 386 | 1 319 | 11 765 | ||
| Profit Loss | 346 376 | 265 018 | ||||
| Property Plant Equipment Gross Cost | 245 961 | 245 961 | 45 000 | 45 000 | 298 523 | 189 729 |
| Provisions | 6 212 | 6 141 | 8 137 | 13 671 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 10 009 | 7 995 | 6 212 | 6 141 | 8 137 | 13 671 |
| Total Additions Including From Business Combinations Property Plant Equipment | 245 961 | 33 843 | 18 719 | 5 100 | ||
| Total Assets Less Current Liabilities | 238 748 | 183 017 | 138 165 | 446 564 | 652 103 | 787 722 |
| Trade Creditors Trade Payables | 234 431 | 794 776 | 569 380 | 613 686 | 971 694 | 1 205 279 |
| Trade Debtors Trade Receivables | 598 093 | 638 405 | 618 081 | 707 133 | 1 454 646 | 1 166 575 |
| Additional Provisions Increase From New Provisions Recognised | -71 | 1 996 | ||||
| Bank Borrowings | 55 823 | 22 350 | ||||
| Total Borrowings | 55 823 | 68 183 | 50 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 24th, November 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy