Cse Industrial Electrical Distributors started in year 2010 as Private Limited Company with registration number 07345928. The Cse Industrial Electrical Distributors company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in High Wycombe at Cse House, Unit 13 Thomas Road, Wooburn Industrial Park. Postal code: HP10 0PE.
The firm has 2 directors, namely Mary-Anne K., John L.. Of them, John L. has been with the company the longest, being appointed on 13 August 2010 and Mary-Anne K. has been with the company for the least time - from 1 April 2011. As of 27 April 2024, there was 1 ex director - John L.. There were no ex secretaries.
| Office Address | Cse House, Unit 13 Thomas Road, Wooburn Industrial Park |
| Office Address2 | Wooburn Green |
| Town | High Wycombe |
| Post code | HP10 0PE |
| Country of origin | United Kingdom |
| Registration Number | 07345928 |
| Date of Incorporation | Fri, 13th Aug 2010 |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 01 April 2011
Position: Director
Appointed: 13 August 2010
The register of persons with significant control that own or have control over the company is made up of 4 names. As we identified, there is Consysequip Holdings Limited from High Wycombe, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Julie L. This PSC owns 25-50% shares. Moving on, there is Paul L., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Consysequip Holdings Limited
Cse House 13 Thomas Road, Wooburn Green, High Wycombe, HP10 0PE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 02414025 |
| Notified on | 13 August 2020 |
| Nature of control: |
75,01-100% shares |
Julie L.
| Notified on | 7 April 2016 |
| Ceased on | 14 August 2020 |
| Nature of control: |
25-50% shares |
Paul L.
| Notified on | 7 April 2016 |
| Ceased on | 13 August 2020 |
| Nature of control: |
25-50% shares |
John L.
| Notified on | 7 April 2016 |
| Ceased on | 13 August 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 134 845 | 216 074 | 211 039 | 205 783 | 667 784 |
| Current Assets | 1 995 566 | 1 917 745 | 1 881 163 | 2 868 871 | 3 701 870 |
| Debtors | 1 182 646 | 1 187 587 | 1 015 673 | 1 414 221 | 1 460 454 |
| Net Assets Liabilities | 392 341 | 348 101 | 396 121 | 817 967 | 1 502 715 |
| Other Debtors | 10 693 | 44 869 | 90 601 | 142 817 | 121 883 |
| Property Plant Equipment | 128 101 | 103 786 | 80 264 | 99 278 | 114 237 |
| Total Inventories | 678 075 | 514 084 | 654 451 | 1 248 867 | 1 573 632 |
| Other | |||||
| Accrued Liabilities | 27 800 | 57 805 | 122 254 | 7 600 | 18 272 |
| Accumulated Amortisation Impairment Intangible Assets | 431 000 | 514 500 | 598 000 | 681 500 | 765 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 110 130 | 144 230 | 169 339 | 184 708 | 213 274 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 785 | 1 587 | 46 144 | 56 520 | |
| Amounts Owed By Related Parties | 13 775 | ||||
| Amounts Owed To Related Parties | 1 327 900 | 1 277 900 | 877 900 | 1 050 969 | 1 055 329 |
| Average Number Employees During Period | 26 | 27 | 25 | 25 | 26 |
| Creditors | 2 135 326 | 1 981 430 | 1 792 806 | 2 289 682 | 2 366 092 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -8 535 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 761 | -12 995 | |||
| Disposals Property Plant Equipment | -11 761 | -12 995 | |||
| Financial Commitments Other Than Capital Commitments | 177 696 | 135 801 | 175 825 | 163 802 | 15 907 |
| Fixed Assets | 532 101 | 424 286 | 317 264 | 252 778 | 184 237 |
| Increase From Amortisation Charge For Year Intangible Assets | 83 500 | 83 500 | 83 500 | 83 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 100 | 25 109 | 27 130 | 41 561 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 8 535 | ||||
| Intangible Assets | 404 000 | 320 500 | 237 000 | 153 500 | 70 000 |
| Intangible Assets Gross Cost | 835 000 | 835 000 | 835 000 | 835 000 | 835 000 |
| Loans Owed By Related Parties | 8 535 | ||||
| Net Current Assets Liabilities | -139 760 | -63 685 | 88 357 | 579 189 | 1 335 778 |
| Other Creditors | 3 012 | 23 059 | 99 293 | 284 860 | 126 965 |
| Other Inventories | 678 075 | 514 084 | 654 451 | 1 248 867 | 1 573 632 |
| Prepayments | 40 516 | 29 367 | 42 245 | 40 430 | 32 625 |
| Property Plant Equipment Gross Cost | 238 231 | 248 016 | 249 603 | 283 986 | 327 511 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 500 | 9 500 | 14 000 | 17 300 | |
| Taxation Social Security Payable | 57 862 | 68 491 | 82 748 | 73 200 | 21 490 |
| Total Assets Less Current Liabilities | 392 341 | 360 601 | 405 621 | 831 967 | 1 520 015 |
| Trade Creditors Trade Payables | 712 033 | 539 175 | 591 611 | 759 053 | 971 036 |
| Trade Debtors Trade Receivables | 1 131 437 | 1 099 576 | 882 827 | 1 230 974 | 1 305 946 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 13th Aug 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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