Electrics Warehouse Ltd in Solihull, B90 4DA

Description

Data updated on: 01-11-2023

Started with Reg No. 06909540 fifteen years ago, Electrics Warehouse Ltd is categorised as a Private Limited Company. The firm's current office address is 79 Blackford Road, Shirley Solihull. This business's SIC and NACE codes are 47910: Retail sale via mail order houses or via Internet. Electrics Warehouse Limited filed its latest accounts for the financial period up to 2022/06/30. The firm's most recent annual confirmation statement was submitted on 2023/08/03.

There's a single director now supervising this particular limited company, namely Adrian C. who's been performing the director's responsibilities for fifteen years. This limited company had been directed by Richard J. until 2010-09-22. In order to find professional help with legal documentation, this specific limited company has been utilizing the skillset of Evelyn C. as a secretary since the appointment on 2011-07-31.

Adrian C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	222 765	109 358	104 458	146 700	21 304	98 301
Current Assets	339 136	282 889	361 362	384 351	491 582	379 961
Debtors	29 370	86 199	156 567	139 976	193 452	38 551
Net Assets Liabilities	176 339	257 593	309 448	318 739	398 735	379 777
Other Debtors	7 072	11 458	26 047	2 900	9 900	36 937
Property Plant Equipment	6 587	3 293	2 059	3 059	2 294	3 314
Total Inventories	87 001	87 332	100 337	97 675	276 826	243 109

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	87 500	100 000	112 500	125 000	125 000	125 000
Accumulated Depreciation Impairment Property Plant Equipment	13 796	17 090	18 324	19 038	19 802	20 906
Amortisation Rate Used For Intangible Assets		10	10	10	10	10
Average Number Employees During Period	3	3	3	3	3	3
Corporation Tax Payable	39 409	28 077	19 024	3 611	23 697
Creditors	206 884	53 589	66 473	68 671	95 141	3 498
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Fixed Assets	44 087	28 293	14 559	3 059	2 294	3 314
Increase From Amortisation Charge For Year Intangible Assets		12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment		3 294	1 235	713	764	1 104
Intangible Assets	37 500	25 000	12 500
Intangible Assets Gross Cost	125 000	125 000	125 000	125 000	125 000	125 000
Net Current Assets Liabilities	132 252	229 300	294 889	315 680	396 441	376 463
Other Creditors	98 833	23 394	21 382	2 341	22 748	2 250
Other Taxation Social Security Payable				3 604	7 375	1 248
Property Plant Equipment Gross Cost		20 383	20 383	22 096	22 096	24 220
Total Additions Including From Business Combinations Property Plant Equipment				1 713		2 124
Total Assets Less Current Liabilities	176 339	257 593	309 448	318 739	398 735	379 777
Trade Creditors Trade Payables	68 642	2 118	26 067	59 115	41 321
Trade Debtors Trade Receivables	22 298	74 741	130 520	137 076	183 552	1 614
Advances Credits Directors	96 233	21 233	19 201	241
Advances Credits Made In Period Directors	14 487	75 000	2 032

Company staff

Evelyn C.

Role: Secretary

Appointed: 31 July 2011

Latest update: 18 January 2024

Adrian C.

Role: Director

Appointed: 22 September 2010

Latest update: 18 January 2024

People with significant control

Adrian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Electrics Warehouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn C.

Adrian C.

Richard J.

People with significant control

Adrian C.

Accounts Documents

Company filings

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