Nationwide Electrical & Security Wholesalers Limited is a private limited company located at 247 Bilston Road, Wolverhampton WV2 2JW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-19, this 5-year-old company is run by 3 directors.
Director Sanjeevan B., appointed on 19 September 2018. Director Devinder B., appointed on 19 September 2018. Director Amerjit T., appointed on 19 September 2018.
The company is officially categorised as "wholesale of electronic and telecommunications equipment and parts" (SIC code: 46520).
The latest confirmation statement was sent on 2023-09-18 and the deadline for the next filing is 2024-10-02. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 247 Bilston Road |
Town | Wolverhampton |
Post code | WV2 2JW |
Country of origin | United Kingdom |
Registration Number | 11577842 |
Date of Incorporation | Wed, 19th Sep 2018 |
Industry | Wholesale of electronic and telecommunications equipment and parts |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The list of PSCs that own or control the company includes 3 names. As we identified, there is Amerjit T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Devinder B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Sanjeevan B., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Amerjit T.
Notified on | 19 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Devinder B.
Notified on | 19 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sanjeevan B.
Notified on | 19 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 237 111 | 301 189 | 187 482 | 163 653 |
Current Assets | 653 593 | 852 526 | 896 646 | 949 811 |
Debtors | 173 595 | 174 461 | 200 712 | 283 346 |
Net Assets Liabilities | 124 166 | 296 738 | 413 899 | 526 586 |
Other Debtors | 4 063 | 9 924 | 7 303 | 44 887 |
Property Plant Equipment | 24 986 | 17 759 | 14 819 | |
Total Inventories | 242 887 | 376 876 | 508 452 | 502 812 |
Other | ||||
Amount Specific Advance Or Credit Directors | 35 124 | 29 563 | 17 374 | |
Amount Specific Advance Or Credit Made In Period Directors | 16 000 | 24 500 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 632 | 10 250 | ||
Accumulated Amortisation Impairment Intangible Assets | 5 833 | 16 333 | 23 333 | 30 333 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 677 | 12 303 | 16 159 | 19 174 |
Average Number Employees During Period | 7 | 8 | 8 | 8 |
Bank Borrowings Overdrafts | 50 000 | 33 083 | 10 648 | |
Creditors | 331 027 | 227 266 | 186 349 | 80 964 |
Fixed Assets | 124 153 | 106 426 | 96 486 | 86 471 |
Increase From Amortisation Charge For Year Intangible Assets | 5 833 | 10 500 | 7 000 | 7 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 677 | 7 626 | 3 856 | 3 015 |
Intangible Assets | 99 167 | 88 667 | 81 667 | 74 667 |
Intangible Assets Gross Cost | 105 000 | 105 000 | 105 000 | |
Net Current Assets Liabilities | 331 278 | 417 693 | 503 762 | 521 079 |
Other Creditors | 331 027 | 177 266 | 153 266 | 54 093 |
Other Taxation Social Security Payable | 42 450 | 61 506 | 52 191 | 54 344 |
Property Plant Equipment Gross Cost | 29 663 | 30 062 | 30 978 | |
Provisions For Liabilities Balance Sheet Subtotal | 238 | 115 | ||
Total Additions Including From Business Combinations Intangible Assets | 105 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 29 663 | 399 | 916 | |
Total Assets Less Current Liabilities | 455 431 | 524 119 | 600 248 | 607 550 |
Trade Creditors Trade Payables | 233 397 | 322 524 | 277 543 | 309 647 |
Trade Debtors Trade Receivables | 169 532 | 164 537 | 193 409 | 238 459 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, March 2024 |
accounts | Free Download (10 pages) |
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