Elec-mec (wholesale) Limited in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

Elec-mec (wholesale) is a business registered at HA1 3AW Harrow at Grove House Third Floor. This enterprise was set up in 1991 and is registered under the registration number 02628126. This enterprise has been operating on the British market for 33 years now and its current status is active. The company's Standard Industrial Classification Code is 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-07-31 is the last time the accounts were reported.

Pursotham G. is this company's individual director, who was assigned to lead the company in 1991. What is more, the director's duties are often backed by a secretary - Devila G., who was selected by the following company 33 years ago.

Executives with significant control over the firm are: Purshotam G. owns 1/2 or less of company shares. Devila G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2 529 093	3 304 131	3 932 344	4 771 734	4 242 739	4 787 294

Balance Sheet
Cash Bank On Hand						4 216 462	5 749 923	6 185 336	7 036 117	8 068 451	8 445 504	8 473 482
Current Assets	3 159 297	4 675 819	5 760 244	5 895 484	5 471 072	6 829 881	6 681 863	7 335 526	8 025 431	9 154 056	9 229 915	9 286 329
Debtors	379 033	361 611	342 111	441 440	1 770 656	1 979 837	349 816	465 942	331 350	392 087	228 131	312 222
Net Assets Liabilities						4 787 294	5 381 624	5 856 901	5 851 949	6 630 107	6 967 089	7 813 436
Other Debtors						1 469 692	157 829	80 000	80 000	80 000	80 000	80 000
Property Plant Equipment						66 884	65 748	52 598	47 761	59 454	47 564	104 506
Total Inventories						633 582	582 124	684 248	657 964	693 518	556 280	500 625
Cash Bank In Hand	2 174 023	3 720 077	4 806 610	4 800 362	2 991 252	4 216 462
Intangible Fixed Assets	5 858	157
Net Assets Liabilities Including Pension Asset Liability	2 529 093	3 304 131	3 932 344	4 530 968	4 242 739	4 787 294
Stocks Inventory	606 241	594 131	611 523	653 682	709 164	633 582
Tangible Fixed Assets	55 065	44 052	35 242	28 919	80 999	66 884

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 528 993	3 304 031	3 932 244	4 771 634	4 242 639	4 787 194
Shareholder Funds	2 529 093	3 304 131	3 932 344	4 771 734	4 242 739	4 787 294

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						569 895	586 431	599 581	611 521	626 383	638 273	663 656
Additions Other Than Through Business Combinations Property Plant Equipment							15 400		7 103	26 555		82 325
Average Number Employees During Period									14	13	13	13
Creditors						2 109 471	1 365 987	1 531 223	2 221 243	2 583 403	2 310 390	1 577 399
Increase From Depreciation Charge For Year Property Plant Equipment							16 536	13 150	11 940	14 862	11 890	25 383
Net Current Assets Liabilities	2 468 170	3 259 922	3 897 102	4 742 815	4 161 740	4 720 410	5 315 876	5 804 303	5 804 188	6 570 653	6 919 525	7 708 930
Other Creditors						1 354 672	230 036	221 300	190 815	242 667	257 593	539 398
Property Plant Equipment Gross Cost						636 779	652 179	652 179	659 282	685 837	685 837	768 162
Taxation Social Security Payable						167 064	388 163	331 759	291 782	436 994	317 289	285 283
Trade Creditors Trade Payables						587 735	747 788	978 164	1 738 646	1 903 742	1 735 508	752 718
Trade Debtors Trade Receivables						510 145	191 987	385 942	251 350	312 087	148 131	232 222
Creditors Due Within One Year	691 127	1 415 897	1 863 142	1 393 435	1 309 332	2 109 471
Current Asset Investments				4 800 362	2 991 252
Fixed Assets	60 923	44 209	35 242	28 919	80 999	66 884
Intangible Fixed Assets Aggregate Amortisation Impairment	17 103	22 804	22 961
Intangible Fixed Assets Amortisation Charged In Period		5 701	157
Intangible Fixed Assets Cost Or Valuation	22 961	22 961	22 961
Tangible Fixed Assets Additions				782	73 316	2 605
Tangible Fixed Assets Cost Or Valuation	592 604	592 604	592 604	593 386	634 174	636 779
Tangible Fixed Assets Depreciation	537 539	548 552	557 362	564 467	553 175	569 895
Tangible Fixed Assets Depreciation Charged In Period		11 013	8 810	7 105	20 250	16 720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					31 542
Tangible Fixed Assets Disposals					32 528
Total Assets Less Current Liabilities	2 529 093	3 304 131	3 932 344	4 771 734	4 242 739	4 787 294

Company staff

Devila G.

Role: Secretary

Appointed: 10 July 1991

Latest update: 20 April 2024

Pursotham G.

Role: Director

Appointed: 10 July 1991

Latest update: 20 April 2024

People with significant control

Purshotam G.

Notified on 10 April 2016

Nature of control:

1/2 or less of shares

Devila G.

Notified on 10 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 May 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

Elec-mec (wholesale) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Devila G.

Pursotham G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Purshotam G.

Devila G.

Accounts Documents

Company filings

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