Amp Electrical Wholesalers (west Midlands) Limited in Walsall, WS2 9NX

Description

Data updated on: 01-11-2023

The Amp Electrical Wholesalers (west Midlands) Limited business has been offering its services for fourteen years, having launched in 2010. Started with Registered No. 07284588, Amp Electrical Wholesalers (west Midlands) is categorised as a Private Limited Company located in Unit 3A Premier Business Park, Walsall WS2 9NX. The company's SIC and NACE codes are 46439, that means Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). 2022-06-30 is the last time when the company accounts were reported.

There seems to be a number of two directors leading this firm at the moment, namely Jaspreet M. and Perminder M. who have been utilizing the directors obligations since Tue, 15th Jun 2010.

Perminder M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	62	18 429

Balance Sheet
Cash Bank On Hand						1 084	301	3 889	895	3 341	1 613	1 834	8 813
Current Assets	17 716	33 515	29 949	24 594	25 541	23 157	21 874	30 539	26 045	26 991	23 763	22 484	21 509
Debtors	10 051	2 200	1 752	1 528	73	73	73						46
Net Assets Liabilities						-30 024	-49 407	-48 716	-52 405	-49 173	-57 018	67 394	63 240
Other Debtors						73	73
Property Plant Equipment						2 588	5 043	4 035	3 227	2 582	2 066	1 653	1 322
Total Inventories						22 000	21 500	26 650	25 150	23 650	22 150	20 650	12 650
Cash Bank In Hand	2 665	6 315	1 197	66	2 968	1 084
Net Assets Liabilities Including Pension Asset Liability	62	18 429	10 587	9 100	-14 319	-30 024
Stocks Inventory	5 000	25 000	27 000	23 000	22 500	22 000
Tangible Fixed Assets	7 440	5 952	4 762	3 809	3 048	2 588

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-38	18 329	10 487	9 000	-14 419	-30 124
Shareholder Funds	62	18 429

Other Financial Data
Version Production Software													1
Accumulated Depreciation Impairment Property Plant Equipment						6 900	8 160	9 168	9 976	10 621	11 137	11 550	11 880
Additions Other Than Through Business Combinations Property Plant Equipment							3 715
Average Number Employees During Period								1	1	2	2	2	2
Bank Overdrafts						1 374	2 535	2 374	1 871	1 960	831
Creditors						55 769	76 324	83 290	81 677	78 746	82 847	91 531	86 071
Finished Goods												20 650	12 650
Fixed Assets	7 440	5 952										1 652	1 322
Increase From Depreciation Charge For Year Property Plant Equipment							1 260	1 008	808	645	516	413	330
Net Current Assets Liabilities	-7 378	12 477	5 825	5 291	-17 367	-32 612	-54 450	-52 751	-55 632	-51 755	-59 084	-69 047	64 562
Other Creditors						43 931	64 687	65 280	54 843	66 457	255
Property Plant Equipment Gross Cost						9 488	13 203	13 203	13 203	13 203	13 203	13 202	13 202
Taxation Social Security Payable						813	1 505	5 207	2 035	1 296	155
Total Assets Less Current Liabilities	62	18 429									-57 018	-67 394	63 240
Trade Creditors Trade Payables						9 651	7 597	10 429	22 928	9 033	12 704	12 786	11 461
Accrued Liabilities											256	179
Bank Borrowings Overdrafts											831
Merchandise											22 150	20 650
Capital Employed		18 429	10 587	9 100	-14 319	-30 024
Creditors Due Within One Year	25 094	24 596	24 124	19 303	42 908	55 769
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 558
Tangible Fixed Assets Cost Or Valuation	9 300	9 300	9 300	9 300	9 300	9 488
Tangible Fixed Assets Depreciation	1 860	3 348	4 538	5 491	6 252	6 900
Tangible Fixed Assets Depreciation Charged In Period		1 488	1 190	953	761	648
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						188

Company staff

Jaspreet M.

Role: Director

Appointed: 15 June 2010

Latest update: 9 January 2024

Perminder M.

Role: Director

Appointed: 15 June 2010

Latest update: 9 January 2024

People with significant control

Perminder M.

Notified on 15 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Amp Electrical Wholesalers (west Midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaspreet M.

Perminder M.

People with significant control

Perminder M.

Accounts Documents

Company filings

Filing category

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