Dc Wholesale Electrics Ltd in Ballynahinch, BT24 8AG

Description

Data updated on: 01-11-2023

Registered at 16 Dromore Street, Ballynahinch BT24 8AG Dc Wholesale Electrics Ltd is a Private Limited Company with NI602925 registration number. This company was set up 14 years ago. This company's Standard Industrial Classification Code is 46520 meaning Wholesale of electronic and telecommunications equipment and parts. Dc Wholesale Electrics Limited filed its account information for the financial year up to 2022-08-31. The firm's most recent annual confirmation statement was released on 2023-04-22.

Due to this company's constant development, it was imperative to find new directors: Raymond M. and Brendan O. who have been collaborating since 2010 for the benefit of this specific business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 314	29 741	67 584	108 777	151 642	186 462

Balance Sheet
Cash Bank On Hand						213 942	203 411
Current Assets	101 596	141 690	199 097	218 535	326 522	385 600	402 221
Debtors	68 473	67 812	81 521	76 602	157 314	151 658	178 810
Net Assets Liabilities						186 462	217 070
Property Plant Equipment						14 380	11 345
Total Inventories						20 000	20 000
Cash Bank In Hand	18 123	53 878	97 576	121 933	149 208	213 942
Intangible Fixed Assets	83 214	72 813	62 411	52 009	41 607	31 205
Net Assets Liabilities Including Pension Asset Liability	2 314	29 741	67 584	108 777	151 642	186 462
Stocks Inventory	15 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets	2 760	2 181	16 692	20 973	18 242	14 380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 214	29 641	67 484	108 677	151 542	186 362
Shareholder Funds	2 314	29 741	67 584	108 777	151 642	186 462

Other Financial Data
Total Fixed Assets Additions			19 318	10 000	2 915
Total Fixed Assets Cost Or Valuation		108 453	127 771	137 771	140 686	140 686
Total Fixed Assets Depreciation		33 459	48 668	64 789	80 837	95 101
Total Fixed Assets Depreciation Charge In Period			15 209	16 121	16 048	14 264
Accumulated Amortisation Impairment Intangible Assets						72 813	83 215
Accumulated Depreciation Impairment Property Plant Equipment						22 288	25 323
Amortisation Rate Used For Intangible Assets							10
Average Number Employees During Period						4	4
Creditors						224 723	217 299
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	85 974	74 994	79 103	72 982	59 849	45 585	32 148
Increase From Amortisation Charge For Year Intangible Assets							10 402
Increase From Depreciation Charge For Year Property Plant Equipment							3 035
Intangible Assets						31 205	20 803
Intangible Assets Gross Cost							104 018
Net Current Assets Liabilities	-83 660	-45 253	-11 519	35 795	91 793	140 877	184 922
Property Plant Equipment Gross Cost							36 668
Total Assets Less Current Liabilities	2 314	29 741	67 584	108 777	151 642	186 462	217 070
Creditors Due Within One Year Total Current Liabilities		186 943	210 616	182 740	234 729	244 723
Intangible Fixed Assets Aggregate Amortisation Impairment	20 804	31 205	41 607	52 009	62 411	72 813
Intangible Fixed Assets Amortisation Charged In Period		10 401	10 402	10 402	10 402	10 402
Intangible Fixed Assets Cost Or Valuation	104 018	104 018	104 018	104 018	104 018	104 018
Tangible Fixed Assets Additions			19 318	10 000	2 915
Tangible Fixed Assets Cost Or Valuation	4 435	4 435	23 753	33 753	36 668	36 668
Tangible Fixed Assets Depreciation	1 675	2 254	7 061	12 780	18 426	22 288
Tangible Fixed Assets Depreciation Charge For Period			4 807	5 719	5 646	3 862
Creditors Due Within One Year	185 256	186 943
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		579

Company staff

Raymond M.

Role: Director

Appointed: 22 April 2010

Latest update: 25 February 2024

Brendan O.

Role: Director

Appointed: 22 April 2010

Latest update: 25 February 2024

People with significant control

Executives who control this firm include: Brendan O. has substantial control or influence over the company. Raymond M. has substantial control or influence over the company. Brm Holdings (N.I.) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Belfast at 91-97 Ormeau Road, BT7 1SH and was registered as a PSC under the reg no Ni603085.

Brendan O.

Notified on 22 April 2017

Nature of control:

substantial control or influence

Raymond M.

Notified on 22 April 2017

Nature of control:

substantial control or influence

Brm Holdings (N.I.) Limited

Address: Ormeau House 91-97 Ormeau Road, Belfast, BT7 1SH, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Companies House

Registration number Ni603085

Notified on 22 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Dc Wholesale Electrics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond M.

Brendan O.

Cs Director Services Limited

Denise R.

People with significant control

Brendan O.

Raymond M.

Brm Holdings (N.I.) Limited

Accounts Documents

Company filings

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