Gilbey Electrical Wholesalers Limited in Manchester

Gilbey Electrical Wholesalers Limited

Founded in 1999, Gilbey Electrical Wholesalers, classified under reg no. 03729512 is an active company. Currently registered at 55/59 Spear Street M1 1DF, the company has been in the business for 25 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.

At the moment there are 2 directors in the the firm, namely Alan K. and Tony K.. In addition one secretary - Ann K. - is with the company. As of 28 May 2024, there were 2 ex directors - Kevin K., Angela K. and others listed below. There were no ex secretaries.

Gilbey Electrical Wholesalers Limited Address / Contact

Office Address	55/59 Spear Street
Office Address2	Manchester
Town
Post code	M1 1DF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03729512
Date of Incorporation	Wed, 10th Mar 1999
Industry	Non-specialised wholesale trade
End of financial Year	30th April
Company age	25 years old
Account next due date	Wed, 31st Jan 2024 (118 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated	Fri, 10th Mar 2023

Company staff

Alan K.

Position: Director

Appointed: 11 March 1999

Ann K.

Position: Secretary

Appointed: 11 March 1999

Tony K.

Position: Director

Appointed: 11 March 1999

Kevin K.

Position: Director

Appointed: 11 March 1999

Resigned: 17 February 2004

Angela K.

Position: Director

Appointed: 11 March 1999

Resigned: 17 February 2004

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 10 March 1999

Resigned: 11 March 1999

Deansgate Company Formations Limited

Position: Nominee Director

Appointed: 10 March 1999

Resigned: 11 March 1999

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Tony K. This PSC has 25-50% voting rights and has 25-50% shares.

Tony K.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand			5 413	13 920	9 043	63 159	92 643	117 591
Current Assets	199 737	209 182	206 373	202 855	167 294	287 403	295 540	354 538
Debtors			129 188	112 090	88 412	150 480	121 297	152 796
Net Assets Liabilities	71 106	63 625	42 828	13 305	26 899	91 789	143 986	193 707
Other Debtors			10 894	6 671		2 150	10 378	9 077
Property Plant Equipment			55 678	41 769	20 075	50 097	37 573
Total Inventories			71 772	76 845	69 839	73 764	81 600	84 151

Other
Accumulated Depreciation Impairment Property Plant Equipment			44 083	57 992	79 686	61 527	74 051	56 111
Bank Borrowings Overdrafts			2 758			21 233	844	985
Creditors	5 603	9 497	30 178	19 704	15 639	21 233	844	22 698
Fixed Assets	25 178	29 388
Increase From Depreciation Charge For Year Property Plant Equipment				13 909	21 694	9 300	12 524	22 565
Net Current Assets Liabilities	51 531	43 734	20 957	-7 206	26 263	72 325	116 657	159 504
Other Creditors			30 178	164 521	56 292	58 845	37 893	28 581
Other Taxation Social Security Payable			40 532	35 122	43 096	60 019	56 890	55 633
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 467	9 863
Property Plant Equipment Gross Cost			99 761	99 761	99 761	111 624	92 788	102 567
Provisions For Liabilities Balance Sheet Subtotal			3 629	1 554	3 800	9 400	9 400	10 794
Total Assets Less Current Liabilities	76 709	73 122	76 635	34 563	46 338	139 322	154 230	227 199
Trade Creditors Trade Payables			86 013	128 685	37 334	90 034	75 155	101 894
Trade Debtors Trade Receivables			118 294	105 419	88 412	148 330	110 919	143 719
Average Number Employees During Period				8	7	7	7	8
Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 459		40 505
Disposals Property Plant Equipment						31 782		49 143
Finance Lease Liabilities Present Value Total				19 704	15 639	1 413		22 698
Total Additions Including From Business Combinations Property Plant Equipment						43 645		61 325

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 16th, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 16th, January 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th April 2022 filed on: 26th, January 2023	accounts	Free Download (10 pages)
AAMD	Amended total exemption full accounts data made up to 30th April 2021 filed on: 24th, January 2022	accounts	Free Download (10 pages)
AAMD	Amended total exemption full accounts data made up to 30th April 2021 filed on: 24th, January 2022	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 30th April 2021 filed on: 23rd, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 30th April 2020 filed on: 22nd, December 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2019 filed on: 24th, January 2020	accounts	Free Download (11 pages)
AA	Micro company accounts made up to 30th April 2018 filed on: 10th, January 2019	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 30th April 2017 filed on: 12th, January 2018	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 28th, December 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 10th March 2016 filed on: 14th, March 2016	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2015 filed on: 2nd, January 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 10th March 2015 filed on: 10th, March 2015	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2014 filed on: 2nd, February 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 10th March 2014 filed on: 17th, March 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 17th March 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2013 filed on: 25th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 10th March 2013 filed on: 11th, March 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2012 filed on: 5th, November 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 10th March 2012 filed on: 13th, March 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2011 filed on: 4th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 10th March 2011 filed on: 14th, March 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2010 filed on: 9th, November 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 10th March 2010 filed on: 12th, March 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2009 filed on: 14th, January 2010	accounts	Free Download (6 pages)
363a	Annual return drawn up to 19th March 2009 with complete member list filed on: 19th, March 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2008 filed on: 11th, November 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 18th April 2008 with complete member list filed on: 18th, April 2008	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2007 filed on: 29th, February 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 20th March 2007 with complete member list filed on: 20th, March 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 20th March 2007 with complete member list filed on: 20th, March 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th April 2006 filed on: 24th, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2006 filed on: 24th, January 2007	accounts	Free Download (6 pages)
363s	Annual return drawn up to 20th March 2006 with complete member list filed on: 20th, March 2006	annual return	Free Download (8 pages)
363s	Annual return drawn up to 20th March 2006 with complete member list filed on: 20th, March 2006	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th April 2005 filed on: 13th, February 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2005 filed on: 13th, February 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to 18th March 2005 with complete member list filed on: 18th, March 2005	annual return	Free Download (8 pages)
363s	Annual return drawn up to 18th March 2005 with complete member list filed on: 18th, March 2005	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th April 2004 filed on: 8th, December 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2004 filed on: 8th, December 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 30th March 2004 with complete member list filed on: 30th, March 2004	annual return	Free Download (9 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return drawn up to 30th March 2004 with complete member list filed on: 30th, March 2004	annual return	Free Download (9 pages)
363(353)	Location of register of members address changed	annual return
AA	Total exemption small company accounts data made up to 30th April 2003 filed on: 19th, September 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2003 filed on: 19th, September 2003	accounts	Free Download (5 pages)
363s	Annual return drawn up to 9th March 2003 with complete member list filed on: 9th, March 2003	annual return	Free Download (9 pages)
363s	Annual return drawn up to 9th March 2003 with complete member list filed on: 9th, March 2003	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 30th April 2002 filed on: 30th, September 2002	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2002 filed on: 30th, September 2002	accounts	Free Download (5 pages)
363s	Annual return drawn up to 9th March 2002 with complete member list filed on: 9th, March 2002	annual return	Free Download (8 pages)
363s	Annual return drawn up to 9th March 2002 with complete member list filed on: 9th, March 2002	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th April 2001 filed on: 2nd, November 2001	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2001 filed on: 2nd, November 2001	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2nd April 2001 with complete member list filed on: 2nd, April 2001	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2nd April 2001 with complete member list filed on: 2nd, April 2001	annual return	Free Download (8 pages)
AA	Small company accounts made up to 30th April 2000 filed on: 16th, October 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 30th April 2000 filed on: 16th, October 2000	accounts	Free Download (6 pages)
363s	Annual return drawn up to 8th March 2000 with complete member list filed on: 8th, March 2000	annual return	Free Download (7 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return drawn up to 8th March 2000 with complete member list filed on: 8th, March 2000	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/03/00 to 30/04/00 filed on: 29th, April 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/00 to 30/04/00 filed on: 29th, April 1999	accounts	Free Download (1 page)