Founded in 1982, Electrical Distributing Company, classified under reg no. 01637660 is an active company. Currently registered at Classic House HA9 0DE, Wembley the company has been in the business for 42 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 5 directors in the the company, namely Sundip H., Shiv H. and Parita H. and others. In addition one secretary - Ketan S. - is with the firm. As of 1 May 2024, there were 2 ex directors - Chunilal S., Mohamedhusein J. and others listed below. There were no ex secretaries.
Office Address | Classic House |
Office Address2 | Fifth Way |
Town | Wembley |
Post code | HA9 0DE |
Country of origin | United Kingdom |
Registration Number | 01637660 |
Date of Incorporation | Mon, 24th May 1982 |
Industry | Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them) |
Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
End of financial Year | 31st December |
Company age | 42 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of PSCs who own or control the company is made up of 5 names. As we identified, there is Sundip H. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Parita H. This PSC has significiant influence or control over the company,. The third one is Shiv H., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Sundip H.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Parita H.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Shiv H.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Ketan S.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Rajesh S.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-30 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 216 553 | 226 187 | 78 239 | 156 341 | 135 091 | 179 289 | 174 688 | |||
Current Assets | 396 937 | 486 255 | 486 255 | 486 744 | 503 504 | 524 350 | 394 636 | 308 217 | 372 879 | 283 478 |
Debtors | 276 717 | 272 896 | 272 896 | 178 200 | 188 535 | 352 943 | 190 740 | 122 668 | 133 590 | 62 790 |
Net Assets Liabilities | 542 390 | 514 186 | 414 534 | 424 453 | 384 318 | 262 098 | 110 755 | |||
Other Debtors | 105 349 | 103 707 | 205 593 | 91 151 | 9 382 | 9 957 | 8 407 | |||
Property Plant Equipment | 246 600 | 232 975 | 222 527 | 210 375 | 199 039 | 191 406 | 180 363 | |||
Total Inventories | 91 991 | 88 782 | 93 168 | 47 555 | 50 458 | 60 000 | 46 000 | |||
Cash Bank In Hand | 16 934 | 37 861 | 37 861 | 216 553 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 543 154 | 486 039 | 486 039 | 542 390 | ||||||
Stocks Inventory | 103 286 | 175 498 | 175 498 | 91 991 | ||||||
Tangible Fixed Assets | 243 808 | 261 559 | 261 559 | 246 600 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 20 000 | 20 000 | 20 000 | 20 075 | ||||||
Profit Loss Account Reserve | 523 154 | 466 039 | 466 039 | 522 315 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 304 079 | 317 881 | 331 130 | 343 532 | 355 241 | 366 915 | 377 958 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 177 | 2 801 | 250 | 373 | 4 041 | |||||
Average Number Employees During Period | 6 | 7 | 7 | 8 | 7 | 6 | 5 | |||
Bank Borrowings | 50 000 | 40 039 | ||||||||
Bank Overdrafts | 6 720 | |||||||||
Corporation Tax Payable | 16 906 | 33 149 | ||||||||
Creditors | 183 255 | 215 763 | 326 626 | 175 664 | 118 722 | 247 952 | 309 312 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 802 | 13 249 | 12 402 | 11 709 | 11 674 | 11 043 | ||||
Net Current Assets Liabilities | 299 346 | 233 561 | 233 561 | 303 489 | 287 741 | 197 724 | 218 972 | 189 495 | 124 927 | -25 834 |
Other Creditors | 124 089 | 69 171 | 205 192 | 93 826 | 33 376 | 146 098 | 253 703 | |||
Other Taxation Social Security Payable | 8 468 | 17 235 | ||||||||
Property Plant Equipment Gross Cost | 550 679 | 550 856 | 553 657 | 553 907 | 554 280 | 558 321 | 558 321 | |||
Provisions For Liabilities Balance Sheet Subtotal | 7 699 | 6 530 | 5 717 | 4 894 | 4 216 | 4 235 | 3 735 | |||
Taxation Social Security Payable | 50 384 | 32 313 | 29 097 | 39 528 | 24 034 | 18 477 | ||||
Total Assets Less Current Liabilities | 543 154 | 495 120 | 495 120 | 550 089 | 520 716 | 420 251 | 429 347 | 388 534 | 316 333 | 154 529 |
Trade Creditors Trade Payables | 33 792 | 96 208 | 89 121 | 52 741 | 45 818 | 77 820 | 30 412 | |||
Trade Debtors Trade Receivables | 72 851 | 84 828 | 147 350 | 99 589 | 113 286 | 123 633 | 54 383 | |||
Capital Employed | 543 154 | 486 039 | 486 039 | 542 390 | ||||||
Creditors Due Within One Year | 97 591 | 252 694 | 252 694 | 183 255 | ||||||
Number Shares Allotted | 20 000 | 20 075 | ||||||||
Number Shares Allotted Increase Decrease During Period | 75 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 9 081 | 9 081 | 7 699 | |||||||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | 20 075 | ||||||
Tangible Fixed Assets Additions | 34 093 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 516 586 | 550 679 | 550 679 | |||||||
Tangible Fixed Assets Depreciation | 272 778 | 289 120 | 304 079 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 342 | 14 959 | ||||||||
Value Shares Allotted Increase Decrease During Period | 75 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 15th, August 2023 |
accounts | Free Download (10 pages) |
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