Cse Industrial Electrical Distributors Limited in High Wycombe, HP10 0PE

Description

Data updated on: 01-11-2023

2010 is the year of the start of Cse Industrial Electrical Distributors Limited, the company which is located at Cse House, Unit 13 Thomas Road, Wooburn Industrial Park, Wooburn Green in High Wycombe. This means it's been fourteen years Cse Industrial Electrical Distributors has prospered on the British market, as it was established on 2010/08/13. Its registered no. is 07345928 and the company postal code is HP10 0PE. This firm's SIC and NACE codes are 46520, that means Wholesale of electronic and telecommunications equipment and parts. 31st March 2023 is the last time when the company accounts were reported.

As for this particular business, a variety of director's responsibilities have so far been fulfilled by Mary-Anne K. and John L.. As for these two individuals, John L. has supervised business for the longest period of time, having become a vital addition to company's Management Board fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	134 845	216 074	211 039	205 783	667 784
Current Assets	1 995 566	1 917 745	1 881 163	2 868 871	3 701 870
Debtors	1 182 646	1 187 587	1 015 673	1 414 221	1 460 454
Net Assets Liabilities	392 341	348 101	396 121	817 967	1 502 715
Other Debtors	10 693	44 869	90 601	142 817	121 883
Property Plant Equipment	128 101	103 786	80 264	99 278	114 237
Total Inventories	678 075	514 084	654 451	1 248 867	1 573 632

Other Financial Data
Accrued Liabilities	27 800	57 805	122 254	7 600	18 272
Accumulated Amortisation Impairment Intangible Assets	431 000	514 500	598 000	681 500	765 000
Accumulated Depreciation Impairment Property Plant Equipment	110 130	144 230	169 339	184 708	213 274
Additions Other Than Through Business Combinations Property Plant Equipment		9 785	1 587	46 144	56 520
Amounts Owed By Related Parties		13 775
Amounts Owed To Related Parties	1 327 900	1 277 900	877 900	1 050 969	1 055 329
Average Number Employees During Period	26	27	25	25	26
Creditors	2 135 326	1 981 430	1 792 806	2 289 682	2 366 092
Decrease In Loans Owed By Related Parties Due To Loans Repaid			-8 535
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-11 761	-12 995
Disposals Property Plant Equipment				-11 761	-12 995
Financial Commitments Other Than Capital Commitments	177 696	135 801	175 825	163 802	15 907
Fixed Assets	532 101	424 286	317 264	252 778	184 237
Increase From Amortisation Charge For Year Intangible Assets		83 500	83 500	83 500	83 500
Increase From Depreciation Charge For Year Property Plant Equipment		34 100	25 109	27 130	41 561
Increase In Loans Owed By Related Parties Due To Loans Advanced		8 535
Intangible Assets	404 000	320 500	237 000	153 500	70 000
Intangible Assets Gross Cost	835 000	835 000	835 000	835 000	835 000
Loans Owed By Related Parties		8 535
Net Current Assets Liabilities	-139 760	-63 685	88 357	579 189	1 335 778
Other Creditors	3 012	23 059	99 293	284 860	126 965
Other Inventories	678 075	514 084	654 451	1 248 867	1 573 632
Prepayments	40 516	29 367	42 245	40 430	32 625
Property Plant Equipment Gross Cost	238 231	248 016	249 603	283 986	327 511
Provisions For Liabilities Balance Sheet Subtotal		12 500	9 500	14 000	17 300
Taxation Social Security Payable	57 862	68 491	82 748	73 200	21 490
Total Assets Less Current Liabilities	392 341	360 601	405 621	831 967	1 520 015
Trade Creditors Trade Payables	712 033	539 175	591 611	759 053	971 036
Trade Debtors Trade Receivables	1 131 437	1 099 576	882 827	1 230 974	1 305 946

Company staff

Mary-Anne K.

Role: Director

Appointed: 01 April 2011

Latest update: 15 March 2024

John L.

Role: Director

Appointed: 13 August 2010

Latest update: 15 March 2024

People with significant control

The companies with significant control over this firm are: Consysequip Holdings Limited owns over 3/4 of company shares. This business can be reached in High Wycombe at 13 Thomas Road, Wooburn Green, HP10 0PE and was registered as a PSC under the reg no 02414025.

Consysequip Holdings Limited

Address: Cse House 13 Thomas Road, Wooburn Green, High Wycombe, HP10 0PE, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 02414025

Notified on 13 August 2020

Nature of control:

over 3/4 of shares

Julie L.

Notified on 7 April 2016

Ceased on 14 August 2020

Nature of control:

1/2 or less of shares

Paul L.

Notified on 7 April 2016

Ceased on 13 August 2020

Nature of control:

1/2 or less of shares

John L.

Notified on 7 April 2016

Ceased on 13 August 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Cse Industrial Electrical Distributors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary-Anne K.

John L.

John L.

People with significant control

Consysequip Holdings Limited

Julie L.

Paul L.

John L.

Accounts Documents

Company filings

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