Founded in 1975, Associated Electrical Distributors, classified under reg no. 01234173 is an active company. Currently registered at Hill House LE17 4BE, Lutterworth the company has been in the business for fourty nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2004-12-21 Associated Electrical Distributors Limited is no longer carrying the name Asselected.
At the moment there are 6 directors in the the company, namely James W., David S. and Nicholas E. and others. In addition one secretary - Robert M. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Hill House |
| Office Address2 | 1 Regent Street |
| Town | Lutterworth |
| Post code | LE17 4BE |
| Country of origin | United Kingdom |
| Registration Number | 01234173 |
| Date of Incorporation | Wed, 19th Nov 1975 |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 30th June |
| Company age | 49 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 09 November 2022
Position: Director
Appointed: 09 November 2016
Position: Director
Appointed: 09 November 2016
Position: Secretary
Appointed: 10 November 2015
Position: Director
Appointed: 12 November 2007
Position: Director
Appointed: 21 November 2000
Position: Director
Appointed: 21 November 1995
| Asselected | December 21, 2004 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 677 295 | 2 094 454 | 1 753 426 | 2 565 680 | 1 260 581 | 1 676 871 | 1 068 425 |
| Current Assets | 1 247 933 | 2 516 266 | 2 204 336 | 3 092 961 | 1 770 480 | 1 747 080 | 1 126 666 |
| Debtors | 570 638 | 421 812 | 450 910 | 527 281 | 509 899 | 70 209 | 58 241 |
| Net Assets Liabilities | 193 094 | 240 756 | 206 245 | -105 197 | 256 713 | ||
| Property Plant Equipment | 3 612 | 2 707 | 31 864 | 21 194 | 10 958 | 1 239 | |
| Other | |||||||
| Accrued Liabilities | 542 185 | 547 537 | 428 345 | 723 595 | 692 049 | 51 807 | 27 962 |
| Accumulated Depreciation Impairment Property Plant Equipment | 55 629 | 56 534 | 67 788 | 78 458 | 89 276 | 98 995 | 9 086 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 2 350 | 173 | 2 963 | 2 897 | 6 640 | 35 897 | 2 000 |
| Creditors | 1 038 775 | 2 329 374 | 19 224 | 12 977 | 7 211 | 1 495 101 | 999 759 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 050 | ||||||
| Disposals Property Plant Equipment | 35 795 | ||||||
| Finance Lease Liabilities Present Value Total | 19 224 | 12 977 | 5 766 | ||||
| Fixed Assets | 7 107 | 6 202 | 35 359 | 24 689 | 14 453 | 4 734 | 30 976 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 324 | 17 573 | 17 049 | 14 777 | 17 925 | 11 925 | 9 563 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 905 | 11 254 | 10 670 | 10 818 | 9 719 | 9 356 | |
| Investments Fixed Assets | 3 495 | 3 495 | 3 495 | 3 495 | 3 495 | 3 495 | 3 495 |
| Net Current Assets Liabilities | 209 158 | 186 892 | 224 621 | 194 533 | -112 439 | 251 979 | 126 907 |
| Other Creditors | 158 423 | 158 887 | 138 501 | 604 | 976 | ||
| Other Investments Other Than Loans | 3 495 | 3 495 | 3 495 | 3 495 | 3 495 | 3 495 | 3 495 |
| Other Taxation Social Security Payable | 480 854 | 992 414 | 819 430 | 1 881 848 | 691 858 | 836 138 | 595 634 |
| Prepayments | 570 638 | 421 812 | 450 910 | 527 281 | 509 899 | 70 209 | 58 241 |
| Property Plant Equipment Gross Cost | 59 241 | 59 241 | 99 652 | 99 652 | 100 234 | 64 439 | 36 343 |
| Total Additions Including From Business Combinations Property Plant Equipment | 40 411 | 582 | 36 343 | ||||
| Total Assets Less Current Liabilities | 216 265 | 193 094 | 259 980 | 219 222 | -97 986 | 256 713 | 157 883 |
| Trade Creditors Trade Payables | 13 386 | 789 250 | 564 788 | 125 435 | 348 105 | 570 655 | 373 187 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-06-30 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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