Founded in 2016, Trade Electrical Distributors, classified under reg no. 10526858 is an active company. Currently registered at Office 43, The Cobalt Building 1600 Eureka Park TN25 4BF, Ashford the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Cecil D., appointed on 15 December 2016. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Marcus G., Dominic W. and others listed below. There were no ex secretaries.
Office Address | Office 43, The Cobalt Building 1600 Eureka Park |
Office Address2 | Lower Pemberton |
Town | Ashford |
Post code | TN25 4BF |
Country of origin | United Kingdom |
Registration Number | 10526858 |
Date of Incorporation | Thu, 15th Dec 2016 |
Industry | Wholesale of other intermediate products |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is Cecil D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Marcus G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Dominic W., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Cecil D.
Notified on | 15 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Marcus G.
Notified on | 15 December 2016 |
Ceased on | 15 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dominic W.
Notified on | 15 December 2016 |
Ceased on | 15 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 678 | 22 067 | 508 | 1 578 | 21 982 | 40 848 | 111 163 |
Current Assets | 357 303 | 378 447 | 361 182 | 269 262 | 336 846 | 402 746 | 553 305 |
Debtors | 288 764 | 297 707 | 293 757 | 183 449 | 193 809 | 163 349 | 133 144 |
Net Assets Liabilities | -29 089 | -204 155 | -183 459 | -119 595 | 42 827 | ||
Property Plant Equipment | 2 177 | 2 158 | 1 618 | 1 214 | 15 545 | 11 657 | 9 928 |
Total Inventories | 55 861 | 58 673 | 66 917 | 84 235 | 121 055 | 198 549 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 200 | 400 | 600 | 800 | 1 000 | 1 200 | 1 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 573 | 1 292 | 1 831 | 2 236 | 3 159 | 7 047 | 10 224 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 254 | 1 448 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||
Creditors | 368 145 | 419 482 | 393 289 | 50 000 | 83 166 | 78 577 | 70 210 |
Dividends Paid On Shares | 1 600 | 1 400 | |||||
Fixed Assets | 3 977 | 3 758 | 3 018 | 2 414 | 16 545 | 12 457 | 10 528 |
Increase From Amortisation Charge For Year Intangible Assets | 200 | 200 | 200 | 200 | 200 | 200 | 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 573 | 719 | 540 | 405 | 923 | 3 887 | 3 178 |
Intangible Assets | 1 800 | 1 600 | 1 400 | 1 200 | 1 000 | 800 | 600 |
Intangible Assets Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Net Current Assets Liabilities | -10 842 | -41 035 | -32 107 | -156 569 | -116 838 | -53 475 | 102 509 |
Property Plant Equipment Gross Cost | 2 750 | 3 450 | 3 450 | 3 450 | 18 704 | 18 704 | 20 152 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 750 | 700 | |||||
Total Assets Less Current Liabilities | -6 865 | -37 277 | -29 089 | -154 155 | -100 293 | -41 018 | 113 037 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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