Founded in 2005, Contact Electrical Wholesale, classified under reg no. 05560357 is an active company. Currently registered at Church Court B63 3TT, Halesowen the company has been in the business for 19 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022. Since Wed, 12th Oct 2005 Contact Electrical Wholesale Limited is no longer carrying the name Central Electrical Wholesale.
There is a single director in the firm at the moment - Matthew D., appointed on 2 November 2021. In addition, a secretary was appointed - Matthew D., appointed on 2 November 2021. At present there is 1 former director listed by the firm - Robert K., who left the firm on 2 November 2021. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | Church Court |
| Office Address2 | Stourbridge Road |
| Town | Halesowen |
| Post code | B63 3TT |
| Country of origin | United Kingdom |
| Registration Number | 05560357 |
| Date of Incorporation | Mon, 12th Sep 2005 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 02 November 2021
Position: Secretary
Appointed: 02 November 2021
The register of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Mjgd Holdings Ltd from Birmingham, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Robert K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Louisa K., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mjgd Holdings Ltd
Unit 18 Inkerman Street, Birmingham, B7 4SH, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 13531480 |
| Notified on | 2 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert K.
| Notified on | 12 September 2016 |
| Ceased on | 2 November 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Louisa K.
| Notified on | 12 September 2016 |
| Ceased on | 2 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Central Electrical Wholesale | October 12, 2005 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 173 770 | 349 877 | 283 490 | 361 916 |
| Current Assets | 1 482 078 | 1 839 777 | 2 322 710 | 2 454 095 |
| Debtors | 915 824 | 1 044 393 | 1 579 834 | 1 539 135 |
| Net Assets Liabilities | 223 564 | 262 848 | 322 259 | 408 609 |
| Other Debtors | 60 201 | 25 376 | 65 754 | 5 250 |
| Total Inventories | 392 484 | 445 507 | 459 386 | 553 044 |
| Property Plant Equipment | 80 470 | 63 185 | 78 035 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 189 732 | 207 017 | 230 010 | 117 649 |
| Amounts Owed To Group Undertakings | 250 000 | |||
| Average Number Employees During Period | 14 | 12 | 12 | 15 |
| Bank Borrowings | 254 140 | 208 334 | 162 879 | 112 425 |
| Bank Borrowings Overdrafts | 208 333 | 162 879 | 117 424 | 45 455 |
| Creditors | 217 976 | 168 909 | 117 424 | 208 993 |
| Finance Lease Liabilities Present Value Total | 9 643 | 6 030 | 3 018 | 24 810 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 285 | 22 993 | 29 334 | |
| Net Current Assets Liabilities | 375 070 | 379 572 | 368 148 | 404 600 |
| Other Creditors | 427 738 | 777 943 | 892 632 | 637 596 |
| Other Taxation Social Security Payable | 59 572 | 72 650 | 163 681 | 181 379 |
| Property Plant Equipment Gross Cost | 270 202 | 270 202 | 308 045 | 136 442 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 000 | 11 000 | 6 500 | 51 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 37 843 | 2 435 | ||
| Total Assets Less Current Liabilities | 455 540 | 442 757 | 446 183 | 668 602 |
| Total Borrowings | 670 834 | 963 176 | 165 897 | 279 258 |
| Trade Creditors Trade Payables | 564 017 | 560 205 | 849 776 | 910 255 |
| Trade Debtors Trade Receivables | 855 623 | 1 019 017 | 1 514 080 | 1 533 885 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 22nd, February 2024 |
accounts | Free Download (8 pages) |
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