C.l.e. Electrical Wholesale Limited in Leeds, LS1 5JL

Description

Data updated on: 15-01-2022

C.l.e. Electrical Wholesale came into being in 2003 as a company enlisted under no 04824692, located at LS1 5JL Leeds at Leonard Curtis. This firm's last known status was dissolved. C.l.e. Electrical Wholesale had been operating in this business field for 18 years.

The knowledge we have that details this specific firm's executives shows us that the last three directors were: Ian D., Clifford G. and Peter G. who assumed their respective positions on 2019-07-04.

The companies with significant control over this firm were as follows: D.G.G Holdings Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Sheffield at Birley Lane, S12 3BP and was registered as a PSC under the reg no 11861988.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	14 428	14 556	33 595	14 601
Current Assets	786 259	1 097 506	857 236	688 359
Debtors	536 605	738 825	541 029	415 206
Net Assets Liabilities	190 511	171 963	150 685	83 125
Property Plant Equipment	30 278	64 891	51 929	64 527
Total Inventories	235 226	344 125	282 612	258 552
Other Debtors	21 852	46 214	44 444

Other Financial Data
Version Production Software				2 021
Accrued Liabilities				2 166
Accumulated Depreciation Impairment Property Plant Equipment	47 553	65 692	82 039	96 435
Additions Other Than Through Business Combinations Property Plant Equipment				37 171
Average Number Employees During Period	14	13	12	15
Bank Borrowings Overdrafts			365 817	256 414
Carrying Amount Property Plant Equipment With Restricted Title			12 513	30 619
Creditors	622 882	8 741	4 697	648 897
Finance Lease Liabilities Present Value Total		8 741	4 697	8 418
Finished Goods Goods For Resale			282 612	258 552
Increase From Depreciation Charge For Year Property Plant Equipment		18 139	16 347	15 251
Loans From Directors			9 756
Net Current Assets Liabilities	163 377	120 529	107 968	39 462
Other Creditors	280 223	537 405	391 008
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				857
Other Disposals Property Plant Equipment				10 175
Prepayments Accrued Income			44 444	40 080
Property Plant Equipment Gross Cost	77 831	130 583	133 968	160 962
Taxation Including Deferred Taxation Balance Sheet Subtotal			4 515	3 351
Taxation Social Security Payable			24 960	14 196
Total Assets Less Current Liabilities	193 655	185 420	159 897	103 989
Trade Creditors Trade Payables	298 038	389 363	329 257	367 703
Trade Debtors Trade Receivables	514 753	692 611	496 585	375 126
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-201
Increase Decrease In Property Plant Equipment		16 395
Other Taxation Social Security Payable	44 621	46 437	24 960
Provisions		4 716	4 515
Provisions For Liabilities Balance Sheet Subtotal	3 144	4 716	4 515
Total Additions Including From Business Combinations Property Plant Equipment		52 752	3 385
Total Borrowings	244 579	506 228	374 557