Core Electrical Distributors (n.i.) Ltd in Belfast, BT3 9BP

Description

Data updated on: 01-11-2023

Registered as NI608763 thirteen years ago, Core Electrical Distributors (n.i.) Ltd was set up as a Private Limited Company. The firm's current office address is Unit 4, Duncrue Industrial Estate Belfast. The company's SIC code is 46520 and their NACE code stands for Wholesale of electronic and telecommunications equipment and parts. Core Electrical Distributors (n.i.) Limited filed its latest accounts for the financial period up to 2022/12/31. The firm's latest annual confirmation statement was filed on 2023/08/12.

From the data we have, the business was created in 2011 and has been managed by two directors.

Executives who control the firm include: Thomas K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-43 912	31 659	41 472

Balance Sheet
Cash Bank In Hand		44 766	108 936
Cash Bank On Hand			108 936	136 513	201 410	204 380	254 485	417 083	375 738	514 337
Current Assets	253 108	402 757	439 748	610 759	536 732	447 758	547 867	713 493	1 035 907	1 030 423
Debtors	197 569	313 347	265 268	393 630	258 949	136 002	183 382	166 753	429 269	251 421
Other Debtors			2 433	4 792	6 818	10 495	9 541	32 453	10 809	19 756
Property Plant Equipment			18 813	14 214	9 614	6 995	4 621	2 387	798	499
Stocks Inventory	55 539	44 644	65 544
Tangible Fixed Assets	5 154	4 095	18 813
Total Inventories			65 544	80 616	76 373	107 376	110 000	129 657	230 900	264 665

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	-44 212	31 359	41 172
Shareholder Funds	-43 912	31 659	41 472

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 567	12 166	16 766	21 381	23 755	25 989	27 578	27 877
Administrative Expenses	262 824
Average Number Employees During Period				7	9	9	9	9	10	10
Cost Sales	346 304
Creditors			417 089	448 874	248 213	207 551	185 925	293 571	476 361	262 657
Creditors Due Within One Year	302 174	375 193	417 089
Debtors Due Within One Year	197 569	313 347
Depreciation Tangible Fixed Assets Expense	1 060	1 059
Distribution Costs	18 954
Foreign Exchange Gain Loss Recognised In Profit Loss	248
Gross Profit Loss	265 122
Increase From Depreciation Charge For Year Property Plant Equipment				4 599	4 600	4 615	2 374	2 234	1 589	299
Net Current Assets Liabilities	-49 066	27 564	22 659	161 885	288 519	240 207	361 942	419 922	559 546	767 766
Number Shares Allotted		300	300
Other Creditors			1 899	8 797	9 627	13 295	14 197	12 304	15 060	14 538
Other Creditors Due Within One Year	241 982	193 199
Other Operating Income	13 760
Other Taxation Social Security Payable			30 493	79 996	43 146	9 875	43 336	29 829	113 176	90 194
Par Value Share		1	1
Profit Loss For Period	-2 896
Profit Loss On Ordinary Activities Before Tax	-2 896
Property Plant Equipment Gross Cost			26 380	26 380	26 380	28 376	28 376	28 376	28 376
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Additions			19 317
Tangible Fixed Assets Cost Or Valuation	7 063	7 063	26 380
Tangible Fixed Assets Depreciation	1 909	2 968	7 567
Tangible Fixed Assets Depreciation Charged In Period		1 059	4 599
Taxation Social Security Due Within One Year	20 166	52 335
Total Additions Including From Business Combinations Property Plant Equipment						1 996
Total Assets Less Current Liabilities	-43 912	31 659	41 472	176 099	298 133	247 202	366 563	422 309	560 344	768 265
Trade Creditors Trade Payables			272 494	283 041	187 694	176 635	120 646	243 692	340 379	150 179
Trade Creditors Within One Year	40 026	129 659
Trade Debtors Trade Receivables			262 835	388 838	252 131	125 507	173 841	134 300	418 460	231 665
Turnover Gross Operating Revenue	611 426
Director Remuneration Benefits Excluding Payments To Third Parties	50 591	53 000

Company staff

Anthony K.

Role: Director

Appointed: 25 August 2011

Latest update: 1 January 2024

Adrian M.

Role: Director

Appointed: 25 August 2011

Latest update: 1 January 2024

People with significant control

Thomas K.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony K.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 18th June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18th June 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Core Electrical Distributors (n.i.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony K.

Adrian M.

People with significant control

Thomas K.

Anthony K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Core Electrical Distributors (n.i.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony K.

Adrian M.

People with significant control

Thomas K.

Anthony K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014