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A B Electrical Wholesalers Limited DUNNINGTON

A B Electrical Wholesalers started in year 1994 as Private Limited Company with registration number 02967188. The A B Electrical Wholesalers company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Dunnington at 6 Chessingham Park. Postal code: YO19 5SE.

At present there are 2 directors in the the firm, namely Alan H. and Barry D.. In addition one secretary - Alan H. - is with the company. As of 29 May 2024, there was 1 ex secretary - Jacqueline H.. There were no ex directors.

A B Electrical Wholesalers Limited Address / Contact

Office Address 6 Chessingham Park
Office Address2 Common Road
Town Dunnington
Post code YO19 5SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 02967188
Date of Incorporation Tue, 13th Sep 1994
Industry Wholesale of hardware, plumbing and heating equipment and supplies
End of financial Year 30th September
Company age 30 years old
Account next due date Sun, 30th Jun 2024 (32 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 27th Sep 2024 (2024-09-27)
Last confirmation statement dated Wed, 13th Sep 2023

Company staff

Alan H.

Position: Secretary

Appointed: 14 December 2001

Alan H.

Position: Director

Appointed: 13 September 1994

Barry D.

Position: Director

Appointed: 13 September 1994

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 13 September 1994

Resigned: 13 September 1994

Jacqueline H.

Position: Secretary

Appointed: 13 September 1994

Resigned: 14 December 2001

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Barry D. This PSC has significiant influence or control over the company, and has 25-50% shares. Another one in the persons with significant control register is Alan H. This PSC has significiant influence or control over the company, owns 25-50% shares.

Barry D.

Notified on 6 April 2016
Nature of control: significiant influence or control
25-50% shares

Alan H.

Notified on 6 April 2016
Nature of control: significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand213 504179 173173 75983 438612 580546 78662 229
Current Assets1 732 0071 798 7331 734 2321 750 6762 134 3172 485 7482 337 546
Debtors940 5831 035 430937 439955 148922 8871 230 4771 379 324
Net Assets Liabilities618 238633 897722 143694 811939 473964 8311 142 362
Other Debtors18 63116 09114 88027 19220 45415 41150 623
Property Plant Equipment99 638113 25286 38259 42243 58527 582112 363
Total Inventories577 920584 130623 034712 090598 850708 485895 993
Other
Accumulated Depreciation Impairment Property Plant Equipment222 549221 060276 338304 559267 162275 685258 735
Average Number Employees During Period 393837373436
Bank Borrowings Overdrafts    229 900168 814106 530
Corporation Tax Payable64 70063 600     
Creditors162 247123 39883 43042 309229 900168 814106 530
Future Minimum Lease Payments Under Non-cancellable Operating Leases324 163905 087806 784695 798578 341603 175487 901
Increase From Depreciation Charge For Year Property Plant Equipment 38 98155 27848 96527 39315 29121 350
Net Current Assets Liabilities692 247659 643730 191684 7981 131 3881 109 2631 163 429
Other Creditors162 247123 39883 43042 30984 754173 285115 740
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 40 470 20 74464 7906 76838 300
Other Disposals Property Plant Equipment 40 470 20 74468 5247 48038 300
Other Taxation Social Security Payable70 95485 076159 146135 083147 452189 996164 550
Property Plant Equipment Gross Cost322 187334 312362 720363 981310 747303 267371 098
Provisions For Liabilities Balance Sheet Subtotal11 40015 60011 0007 1005 6003 20026 900
Total Additions Including From Business Combinations Property Plant Equipment 52 59528 40822 00515 290 106 131
Total Assets Less Current Liabilities791 885772 895816 573744 2201 174 9731 136 8451 275 792
Trade Creditors Trade Payables772 874856 499723 266795 430750 623952 118831 544
Trade Debtors Trade Receivables921 9521 019 339922 559927 956902 4331 215 0661 328 701

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022
filed on: 20th, September 2023 		Free Download (11 pages)

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