Alert Electrical Wholesalers Limited in Nottingham, NG10 1NJ

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www.alertelectrical.com

Description

Data updated on: 01-11-2023

Alert Electrical Wholesalers Limited is a Private Limited Company, based in Lyndhurst 1 Cranmer Street, Long Eaton, Nottingham. The company's zip code is NG10 1NJ. This firm has been in existence since 1996. Its registration number is 03269993. The company's principal business activity number is 47910 - Retail sale via mail order houses or via Internet. Alert Electrical Wholesalers Ltd filed its account information for the financial year up to 2022/12/31. Its most recent confirmation statement was filed on 2022/11/07.

As mentioned in the firm's directors directory, since Wednesday 1st January 2020 there have been three directors: Kevin S., Christopher H. and Martin R.. In order to find professional help with legal documentation, the business has been utilizing the skillset of Tracy R. as a secretary since 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2022-12-31	2023-12-31
Currency
Net Worth	351 588	304 788	450 031	495 854

Balance Sheet
Cash Bank On Hand					82 375	111 115
Current Assets	1 242 782	1 202 135	1 481 374	1 463 859	2 971 452	3 522 944
Debtors	658 822	668 788	901 127	866 500	1 469 553	1 980 371
Net Assets Liabilities					611 184	941 382
Other Debtors					53 176	133 770
Property Plant Equipment					144 528	238 411
Total Inventories					1 419 524	1 431 458
Cash Bank In Hand	73 053	45 994	89 491	67 416
Net Assets Liabilities Including Pension Asset Liability	351 588	304 788	450 031	495 854
Stocks Inventory	510 907	487 353	490 756	529 943
Tangible Fixed Assets	64 696	54 544	52 366	57 963

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	351 488	304 688	449 931	495 754
Shareholder Funds	351 588	304 788	450 031	495 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					404 878	434 992
Additions Other Than Through Business Combinations Property Plant Equipment						157 567
Amounts Owed To Group Undertakings Participating Interests					406 434	471 016
Average Number Employees During Period					45	47
Bank Borrowings Overdrafts					114 548	43 636
Corporation Tax Payable					57 815	165 828
Creditors					2 417 605	2 709 782
Depreciation Rate Used For Property Plant Equipment						15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						33 568
Disposals Property Plant Equipment						33 570
Fixed Assets	64 696	54 544	52 366	57 963	194 528	238 411
Increase From Depreciation Charge For Year Property Plant Equipment						63 682
Investments					50 000	-50 000
Investments Fixed Assets					50 000
Investments In Group Undertakings					50 000	-50 000
Net Current Assets Liabilities	317 239	271 455	420 218	452 268	553 847	813 162
Other Creditors					157 927	96 000
Other Taxation Social Security Payable					60 086	94 146
Property Plant Equipment Gross Cost					549 406	673 403
Taxation Including Deferred Taxation Balance Sheet Subtotal					35 373	52 009
Total Assets Less Current Liabilities	381 935	325 999	472 584	510 231	748 375	1 051 573
Trade Creditors Trade Payables					1 620 795	1 839 156
Trade Debtors Trade Receivables					1 416 377	1 846 601
Advances Credits Directors					9 577	89 593
Advances Credits Made In Period Directors					65 120
Advances Credits Repaid In Period Directors					55 740
Accruals Deferred Income	6 436	4 654	1 090
Creditors Due After One Year	19 276	14 033	15 206	6 335
Creditors Due Within One Year	925 543	930 680	1 061 156	1 011 591
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges	4 635	2 524	6 257	8 042
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		29 069		29 824
Tangible Fixed Assets Cost Or Valuation	272 519	283 256	272 074	301 898
Tangible Fixed Assets Depreciation	207 823	228 712	219 708	243 935
Tangible Fixed Assets Depreciation Charged In Period		32 169		24 227
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 280
Tangible Fixed Assets Disposals		18 332
Amount Specific Advance Or Credit Directors	86 591	29 653

Company staff

Kevin S.

Role: Director

Appointed: 01 January 2020

Latest update: 12 March 2024

Christopher H.

Role: Director

Appointed: 09 January 2007

Latest update: 12 March 2024

Tracy R.

Role: Secretary

Appointed: 28 October 1996

Latest update: 12 March 2024

Martin R.

Role: Director

Appointed: 28 October 1996

Latest update: 12 March 2024

Jason L.

Role: Director

Appointed: 09 January 2007

Resigned: 16 November 2020

Latest update: 12 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 October 1996

Resigned: 28 October 1996

Address: London, NW11 7TJ

Latest update: 12 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 28 October 1996

Resigned: 28 October 1996

Address: London, NW11 7TJ

Latest update: 12 March 2024

People with significant control

The companies that control this firm are as follows: Alert Electrical Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Cranmer Street, Long Eaton, NG10 1NJ and was registered as a PSC under the registration number 07359798.

Alert Electrical Holdings Ltd

Address: Lyndhurst Cranmer Street, Long Eaton, Nottingham, NG10 1NJ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 07359798

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Martin R.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Tracy R.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 February 2013
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 January 2016
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Alert Electrical Wholesalers Limited

General information

Name:

Office Address:

Contact information

Website

www.alertelectrical.com

Description

Financial data based on annual reports

Company staff

Kevin S.

Christopher H.

Tracy R.

Martin R.

Jason L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Alert Electrical Holdings Ltd

Martin R.

Tracy R.

Accounts Documents

Company filings

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