Founded in 1950, Horton Electrical Wholesale, classified under reg no. 00480747 is an active company. Currently registered at Unit 16, I O Centre SM3 9BL, Sutton the company has been in the business for 74 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022. Since January 8, 2008 Horton Electrical Wholesale Limited is no longer carrying the name Horton Electrical Wholesale (2002).
The company has 3 directors, namely Dennis R., John P. and Colin G.. Of them, John P., Colin G. have been with the company the longest, being appointed on 29 September 1991 and Dennis R. has been with the company for the least time - from 10 December 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 16, I O Centre |
| Office Address2 | Minden Road |
| Town | Sutton |
| Post code | SM3 9BL |
| Country of origin | United Kingdom |
| Registration Number | 00480747 |
| Date of Incorporation | Thu, 6th Apr 1950 |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| End of financial Year | 30th April |
| Company age | 74 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 10 December 2007
Position: Director
Appointed: 29 September 1991
Position: Director
Appointed: 29 September 1991
The register of PSCs who own or control the company includes 4 names. As BizStats established, there is John P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Colin G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Dennis R., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
John P.
| Notified on | 26 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Colin G.
| Notified on | 26 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dennis R.
| Notified on | 26 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Horton Electrical Wholesale (2002) Limited
Unit 16, I O Centre Minden Road, Sutton, Surrey, SM3 9BL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | London |
| Place registered | Companies House |
| Registration number | 04530426 |
| Notified on | 6 April 2016 |
| Ceased on | 26 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Horton Electrical Wholesale (2002) | January 8, 2008 |
| Horton Electrical Wholesale | January 2, 2003 |
| Horton & Son (surrey) | May 7, 1997 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 85 419 | 39 353 | 53 795 | 62 862 | 98 420 | 32 189 | 27 819 |
| Current Assets | 521 901 | 429 417 | 298 783 | 239 265 | 352 630 | 302 193 | 298 549 |
| Debtors | 360 199 | 319 091 | 196 140 | 93 408 | 188 644 | 195 848 | 194 244 |
| Net Assets Liabilities | 351 572 | 302 276 | 160 819 | 133 561 | 92 907 | 66 648 | 51 590 |
| Other Debtors | 300 | 650 | 38 049 | 6 026 | |||
| Property Plant Equipment | 45 240 | 37 892 | 31 787 | 26 702 | 22 460 | 18 913 | 69 135 |
| Total Inventories | 76 283 | 70 973 | 68 848 | 82 995 | 65 566 | 74 156 | 76 486 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 112 025 | 119 373 | 125 478 | 130 563 | 134 805 | 138 352 | 152 683 |
| Amounts Owed By Group Undertakings Participating Interests | 198 690 | 144 381 | 735 | 735 | 735 | 735 | 735 |
| Amounts Owed To Group Undertakings Participating Interests | 2 865 | 20 000 | 27 000 | 15 000 | |||
| Average Number Employees During Period | 9 | 6 | 6 | 5 | 5 | 6 | 7 |
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Corporation Tax Payable | 11 016 | 7 988 | 2 160 | 7 791 | 3 973 | ||
| Creditors | 215 569 | 165 033 | 189 751 | 132 406 | 282 183 | 254 458 | 298 668 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 45 240 | 37 892 | 31 787 | 26 702 | 22 460 | 18 913 | 69 135 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 348 | 6 105 | 5 085 | 4 242 | 3 547 | 14 331 | |
| Net Current Assets Liabilities | 306 332 | 264 384 | 129 032 | 106 859 | 70 447 | 47 735 | -119 |
| Other Creditors | 14 264 | 13 285 | 13 100 | 18 604 | 13 688 | 9 954 | 71 790 |
| Other Taxation Social Security Payable | 20 232 | 14 947 | 14 299 | 17 181 | 14 008 | 16 985 | 11 304 |
| Property Plant Equipment Gross Cost | 157 265 | 157 265 | 157 265 | 157 265 | 157 265 | 221 818 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 64 553 | ||||||
| Total Assets Less Current Liabilities | 351 572 | 302 276 | 160 819 | 133 561 | 92 907 | 66 648 | 69 016 |
| Trade Creditors Trade Payables | 170 057 | 136 801 | 134 364 | 94 461 | 196 696 | 196 546 | 200 574 |
| Trade Debtors Trade Receivables | 161 509 | 177 275 | 194 755 | 54 624 | 181 883 | 195 113 | 193 509 |
| Advances Credits Directors | 25 650 | 742 | 894 | 46 665 | |||
| Advances Credits Made In Period Directors | 25 650 | 26 392 | 152 | 45 771 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 9th, January 2024 |
accounts | Free Download (13 pages) |
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