Etc Electrical Supplies Ltd in Wolverhampton, WV1 4SB

Description

Data updated on: 01-11-2023

Registered as 01813164 40 years ago, Etc Electrical Supplies Ltd is a Private Limited Company. The firm's active mailing address is Granville House, 2 Tettenhall Road Wolverhampton. The company is known as Etc Electrical Supplies Ltd. Moreover it also was registered as Electrical Trade Counter up till the company name was replaced 7 years from now. The company's principal business activity number is 46439 which stands for Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). Tue, 31st May 2022 is the last time company accounts were reported.

At the moment, the directors listed by this particular limited company are as follow: Sarah B. formally appointed in 2005 and Simon B. formally appointed in 1990. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Sarah B. as a secretary since 1998.

Previous company's names
Etc Electrical Supplies Ltd 2017-06-14
Electrical Trade Counter Limited 1984-05-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	386 588	409 991	410 348	411 363	413 264	403 250

Balance Sheet
Cash Bank On Hand						191 204	139 606	184 455	178 287	189 381	181 189	180 706	137 336
Current Assets	468 261	495 156	492 590	483 218	491 888	452 732	515 008	548 875	548 511	510 565	547 588	594 881	543 654
Debtors	169 954	178 402	135 585	95 309	91 643	78 137	175 943	171 832	172 674	105 236	113 703	149 189	138 390
Net Assets Liabilities						403 251	413 184	421 906	443 322	423 448	436 883	449 259	415 906
Property Plant Equipment						42 149	46 249	40 110	44 359	51 368	37 545	33 209
Total Inventories						183 393	199 459	192 588	197 550	215 948	252 696	264 986	267 928
Cash Bank In Hand	137 847	152 083	200 504	195 775	213 647	169 944
Net Assets Liabilities Including Pension Asset Liability	386 588	409 991	410 348	411 363	413 264	403 250
Stocks Inventory	160 460	164 671	156 501	192 134	186 598	204 651
Tangible Fixed Assets	38 002	45 957	37 164	39 621	31 041	42 150

Capital & Reserves
Called Up Share Capital	11 999	11 999	11 999	11 999	11 999	11 999
Profit Loss Account Reserve	374 589	397 992	398 349	399 364	401 265	391 251
Shareholder Funds	386 588	409 991	410 348	411 363	413 264	403 250

Other Financial Data
Accrued Liabilities						5 299	4 963
Accumulated Depreciation Impairment Property Plant Equipment						59 542	55 653	66 138	75 028	87 304	83 907	52 890	40 490
Average Number Employees During Period							11	10	10	9	8	8	8
Creditors						84 632	140 273	160 279	142 683	129 438	141 787	171 357	146 311
Cumulative Preference Share Dividends Unpaid						2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 406				13 531	40 935
Disposals Property Plant Equipment							17 009				17 220	40 935
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 357	6 066	6 977	5 472	841	8 425	12 664	706
Increase From Depreciation Charge For Year Property Plant Equipment							7 517	10 485	8 890	12 276	10 134	9 918	9 497
Net Current Assets Liabilities	354 136	371 384	378 984	378 392	387 423	368 100	374 735	388 596	405 828	381 127	405 801	423 524	397 343
Number Shares Issued Fully Paid								11 999	11 999	11 999	11 999	11 999	11 999
Other Creditors							5 142	4 826	4 052	6 636	4 178	4 728	7 021
Other Taxation Social Security Payable						21 677	32 638	43 947	36 499	45 327	47 640	49 627	35 579
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments						1 945	4 488	3 795	4 530	9 735	2 753	2 949	2 574
Property Plant Equipment Gross Cost						101 691	101 902	106 248	119 387	138 672	121 452	86 099
Provisions For Liabilities Balance Sheet Subtotal						7 000	7 800	6 800	6 865	9 047	6 463	7 474	5 149
Total Additions Including From Business Combinations Property Plant Equipment							17 220	4 346	13 139	19 285		5 582
Total Assets Less Current Liabilities	392 138	417 341	416 148	418 013	418 464	410 250	420 984	428 706	450 187	432 495	443 346	456 733	421 055
Trade Creditors Trade Payables						56 149	102 493	111 506	102 132	77 475	89 969	117 002	103 711
Trade Debtors Trade Receivables						76 192	171 455	168 037	168 144	95 501	110 950	146 240	135 816
Creditors Due Within One Year Total Current Liabilities	114 125	123 772
Fixed Assets	38 002	45 957	37 164	39 621	31 041	42 150
Provisions For Liabilities Charges	5 550	7 350	5 800	6 650	5 200	7 000
Tangible Fixed Assets Additions		15 830		17 009		18 167
Tangible Fixed Assets Cost Or Valuation	77 236	93 066	93 066	93 520	83 525	101 692
Tangible Fixed Assets Depreciation	39 234	47 109	55 902	53 899	52 484	59 542
Tangible Fixed Assets Depreciation Charge For Period		7 875
Creditors Due Within One Year		123 772	113 606	104 826	104 465	84 632
Number Shares Allotted			11 999	11 999	2	2
Share Capital Allotted Called Up Paid		11 999	11 999	11 999	2	2
Tangible Fixed Assets Depreciation Charged In Period			8 793	10 885	8 080	7 058
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 888	9 495
Tangible Fixed Assets Disposals				16 555	9 995

Company staff

Sarah B.

Role: Director

Appointed: 06 April 2005

Latest update: 29 January 2024

Sarah B.

Role: Secretary

Appointed: 18 May 1998

Latest update: 29 January 2024

Simon B.

Role: Director

Appointed: 31 December 1990

Latest update: 29 January 2024

People with significant control

Executives with significant control over the firm are: Sarah B. owns 1/2 or less of company shares. Simon B. owns over 1/2 to 3/4 of company shares.

Sarah B.

Notified on 29 December 2016

Nature of control:

1/2 or less of shares

Simon B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	23 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 August 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 August 2015
Annual Accounts 29 July 2016
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	29 July 2016
Annual Accounts 15 August 2014
Date Approval Accounts	15 August 2014

Etc Electrical Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Sarah B.

Simon B.

Patricia B.

Derek B.

People with significant control

Sarah B.

Simon B.

Accounts Documents

Company filings

Filing category

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