7 Core Electrical Wholesale Limited in Lincoln, LN6 3QX

Description

Data updated on: 01-11-2020

7 Core Electrical Wholesale is a company with it's headquarters at LN6 3QX Lincoln at Office 6, Acorn House, Lindum Business Park Station Road. This enterprise was set up in 2007 and is established under reg. no. 06300754. This enterprise has been present on the British market for thirteen years now and company official status is active. The company's declared SIC number is 46439 which stands for Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). The business latest accounts cover the period up to 2020-03-31 and the most current annual confirmation statement was submitted on 2020-05-20.

The data obtained that details the following company's management implies that there are six directors: Emma P., Sara G., Stephanie B. and 3 remaining, listed below who were appointed on 2017-05-01, 2016-04-01 and 2008-06-01. What is more, the director's efforts are regularly aided with by a secretary - Susan T., who was chosen by the company on 2008-06-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	319 798	537 399	560 875	660 700	630 383

Balance Sheet
Cash Bank In Hand	45 085	262 923	370 522	327 218	365 430
Cash Bank On Hand					365 430	649 266	514 904	523 540	747 972
Current Assets	657 957	824 595	987 458	1 240 239	1 687 772	2 302 826	2 671 025	2 487 674	2 411 170
Debtors	367 002	321 575	341 739	497 977	797 174	1 007 509	1 313 237	1 093 339	879 759
Intangible Fixed Assets			48 333	28 333	50 000
Net Assets Liabilities					630 383	799 804	968 738	968 978	1 048 114
Net Assets Liabilities Including Pension Asset Liability	319 798	537 399	560 875	660 700	630 383
Other Debtors							2 480		400
Property Plant Equipment					115 847	85 639	163 016	159 067	163 527
Stocks Inventory	245 870	240 097	275 197	415 044	525 168
Tangible Fixed Assets	37 463	27 187	40 052	59 380	115 847
Total Inventories					525 168	646 051	842 884	870 795	783 439

Capital & Reserves
Called Up Share Capital	327	327	367	357	357
Profit Loss Account Reserve	319 471	537 072	560 448	660 283	629 966
Shareholder Funds	319 798	537 399	560 875	660 700	630 383

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					60 000	85 000	101 667	110 000
Accumulated Depreciation Impairment Property Plant Equipment					251 318	287 958	331 204	331 786	380 668
Average Number Employees During Period						30	34	36	36
Capital Redemption Reserve			60	60	60
Creditors					22 852	32 817	64 220	99 378	66 140
Creditors Due After One Year					22 852
Creditors Due Within One Year	370 614	310 983	508 628	656 222	1 184 327
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 615		77 316	26 190
Disposals Property Plant Equipment						32 705		60 209	12 023
Finance Lease Liabilities Present Value Total					22 852	32 817	64 220	99 378	66 140
Fixed Assets		27 187	88 385	87 713	165 847	110 639	171 349	159 067	163 527
Increase From Amortisation Charge For Year Intangible Assets						25 000	16 667	8 333
Increase From Depreciation Charge For Year Property Plant Equipment						51 255	43 246	77 898	75 072
Intangible Assets					50 000	25 000	8 333
Intangible Assets Gross Cost					110 000	110 000	110 000	110 000
Intangible Fixed Assets Additions			60 000		50 000
Intangible Fixed Assets Aggregate Amortisation Impairment			11 667	31 667	60 000
Intangible Fixed Assets Amortisation Charged In Period			11 667	20 000	28 333
Intangible Fixed Assets Cost Or Valuation			60 000	60 000	110 000
Net Current Assets Liabilities	287 343	513 612	478 830	584 017	503 445	730 344	885 008	937 440	980 222
Number Shares Allotted		20	20	10 000	10 000
Other Creditors					292 610	369 341	468 454	401 079	370 895
Other Taxation Social Security Payable					116 669	212 869	192 236	201 910	188 926
Par Value Share		1	1	0	0
Property Plant Equipment Gross Cost					367 165	373 597	494 220	490 853	544 195
Provisions For Liabilities Balance Sheet Subtotal					16 057	8 362	23 399	28 151	29 495
Provisions For Liabilities Charges	5 008	3 400	6 340	11 030	16 057
Secured Debts					27 327
Share Capital Allotted Called Up Paid	20	20	100	100	100
Tangible Fixed Assets Additions		17 077	45 649	60 219	107 466
Tangible Fixed Assets Cost Or Valuation	136 754	153 831	199 480	259 699	367 165
Tangible Fixed Assets Depreciation	99 291	126 644	159 428	200 319	251 318
Tangible Fixed Assets Depreciation Charged In Period		27 353	32 784	40 891	50 999
Total Additions Including From Business Combinations Property Plant Equipment						39 137	120 623	56 842	65 365
Total Assets Less Current Liabilities	324 806	540 799	567 215	671 730	669 292	840 983	1 056 357	1 096 507	1 143 749
Trade Creditors Trade Payables					770 573	985 522	1 069 251	904 766	824 369
Trade Debtors Trade Receivables					797 174	1 007 509	1 310 757	1 093 339	879 359

Resigned: 31 August 2018

Latest update: 30 August 2020

Mark B.

Role: Director

Appointed: 01 June 2008

Resigned: 08 March 2012

Latest update: 30 August 2020

Betty P.

Role: Director

Appointed: 03 July 2007

Resigned: 17 April 2008

Latest update: 30 August 2020

Streets Financial Consulting Plc

Role: Corporate Secretary

Appointed: 03 July 2007

Resigned: 01 July 2008

Address: 30 George Street, Hull, HU1 3AT

Latest update: 30 August 2020

People with significant control

Sean G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Sean G.

Notified on 11 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	03 June 2021
Confirmation statement last made up date	20 May 2020

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 July 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 May 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 June 2013

7 Core Electrical Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma P.

Sara G.

Susan T.

Stephanie B.

David P.

Susan T.

Sean G.

Ben A.

Mark B.

Betty P.

Streets Financial Consulting Plc

People with significant control

Sean G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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