Go Electrical Wholesale (blackpool) Limited in Blackpool, FY4 5GU

Description

Data updated on: 01-11-2023

04492550 - registration number assigned to Go Electrical Wholesale (blackpool) Limited. The company was registered as a Private Limited Company on Tue, 23rd Jul 2002. The company has been actively competing on the British market for twenty two years. The company can be gotten hold of in Unit 2 Olympic Court Whitehills Business Park in Blackpool. The post code assigned to this place is FY4 5GU. The company has been on the market under three names. The initial official name, Fylde Electrical Supplies, was switched on Wed, 5th Apr 2017 to Go Electrical Wholesale. The current name, used since 2018, is Go Electrical Wholesale (blackpool) Limited. The enterprise's SIC code is 47540 meaning Retail sale of electrical household appliances in specialised stores. The business latest annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2022-10-13.

Currently, this specific limited company has one director: Guy S., who was assigned to lead the company two years ago. Since 2002 Francis O., had performed the duties for the limited company till the resignation in December 2023.

Previous company's names
Go Electrical Wholesale (blackpool) Limited 2018-01-08
Go Electrical Wholesale Limited 2017-04-05
Fylde Electrical Supplies Limited 2002-07-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-611	112	800	36 252	67 419

Balance Sheet
Cash Bank On Hand						5 188	3 962	31 865	2 821	4 684	79 311	25 123
Current Assets	146 283	183 839	144 832	166 860	169 551	132 571	663 913	1 215 986	977 977	646 185	915 401	1 034 636
Debtors	132 810	170 732	123 985	114 264	125 302	98 883	420 166	764 303	669 206	388 919	541 749	698 613
Net Assets Liabilities						83 719	43 219	-272 874	-500 654	-443 842	-320 820	-146 126
Other Debtors						653	12 988	3 267	5 410	5 197	38 304	19 009
Property Plant Equipment						366 861	368 234	422 772	389 514	345 965	46 469	30 991
Total Inventories						28 500	239 785	419 818	305 950	252 582	294 341
Cash Bank In Hand	1 073	307	6 697	39 095	30 321
Intangible Fixed Assets	69 500	63 500	57 500	51 500	45 500
Net Assets Liabilities Including Pension Asset Liability	-611	112	800	36 252	67 419
Stocks Inventory	12 400	12 800	14 150	13 501	13 928
Tangible Fixed Assets	12 128	21 147	16 774	24 143	19 534

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	-712	11	699	36 151	67 318
Shareholder Funds	-611	112	800	36 252	67 419

Other Financial Data
Total Fixed Assets Additions		14 635
Total Fixed Assets Cost Or Valuation	148 951	163 586
Total Fixed Assets Depreciation	67 323	78 939
Total Fixed Assets Depreciation Charge In Period		11 616
Accumulated Amortisation Impairment Intangible Assets						86 500	92 500	98 500	104 500	110 500	116 500	120 000
Accumulated Depreciation Impairment Property Plant Equipment						29 860	51 311	89 963	126 441	146 936	74 233	44 513
Amounts Owed By Related Parties							199	368	83 681	15 568	16 868	1 868
Average Number Employees During Period								18	18	11	11	11
Bank Borrowings Overdrafts						227 745	215 006	201 870	188 590	230 087	37 036	77 123
Corporation Tax Payable						8 407	-1 280	-1 273
Creditors						227 745	230 175	226 879	207 107	234 586	37 036	77 123
Deferred Tax Asset Debtors												18 937
Dividends Paid On Shares							27 500	21 500	15 500
Fixed Assets	81 628	84 647	74 274	75 643	65 034	400 361	395 734	444 272	405 014	355 465	49 969	30 991
Future Minimum Lease Payments Under Non-cancellable Operating Leases							56 831	188 827	760
Increase From Amortisation Charge For Year Intangible Assets							6 000	6 000	6 000	6 000	6 000	3 500
Increase From Depreciation Charge For Year Property Plant Equipment							21 451	38 652	36 478	34 527	12 334	4 318
Intangible Assets						33 500	27 500	21 500	15 500	9 500	3 500
Intangible Assets Gross Cost						120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	-281	-655	-3 717	29 162	53 411	-87 115	-120 530	-479 216	-698 561	-564 721	-333 753	-99 994
Number Shares Issued Fully Paid							15
Other Creditors						94 024	15 169	25 009	18 517	4 499	612 920	562 634
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 032	85 037	34 038
Other Disposals Property Plant Equipment							18 500			23 904	372 199	45 198
Other Taxation Social Security Payable						17 868	5 949	57 378	58 479	118 694	74 590	49 739
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost						396 720	419 545	512 735	515 955	492 901	120 702	75 504
Provisions For Liabilities Balance Sheet Subtotal						1 782	1 810	11 051
Total Additions Including From Business Combinations Property Plant Equipment							41 325	93 190	3 220	850
Total Assets Less Current Liabilities	81 347	83 992	70 557	104 806	118 445	313 246	275 204	-34 944	-293 547	-209 256	-283 784	-69 003
Trade Creditors Trade Payables						86 721	345 335	716 329	532 062	374 701	551 518	512 257
Trade Debtors Trade Receivables						98 230	406 979	760 668	580 115	368 154	486 577	658 799
Creditors Due After One Year Total Noncurrent Liabilities	80 118	80 189
Creditors Due Within One Year Total Current Liabilities	146 564	184 494
Intangible Fixed Assets Aggregate Amortisation Impairment	50 500	56 500	62 500	68 500	74 500
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000
Provisions For Liabilities Charges	1 840	3 691	2 913	4 466	3 610
Tangible Fixed Assets Additions		14 635		14 302	1 500
Tangible Fixed Assets Cost Or Valuation	28 951	43 586	43 586	57 888	51 086
Tangible Fixed Assets Depreciation	16 823	22 439	26 812	33 745	31 552
Tangible Fixed Assets Depreciation Charge For Period		5 616
Creditors Due After One Year		80 189	66 844	64 088	47 416
Creditors Due Within One Year		184 494	148 549	137 697	116 140
Number Shares Allotted			101	101	101
Secured Debts			69 630	59 838	49 722
Share Capital Allotted Called Up Paid		101	101	101	101
Tangible Fixed Assets Depreciation Charged In Period			4 373	6 932	5 364
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 557
Tangible Fixed Assets Disposals					8 302

Company staff

Guy S.

Role: Director

Appointed: 07 January 2022

Latest update: 25 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 July 2002

Resigned: 23 July 2002

Address: London, NW11 7TJ

Latest update: 25 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 23 July 2002

Resigned: 23 July 2002

Address: London, NW11 7TJ

Latest update: 25 March 2024

Neive-Marie R.

Role: Secretary

Appointed: 23 July 2002

Resigned: 20 March 2017

Latest update: 25 March 2024

Francis O.

Role: Director

Appointed: 23 July 2002

Resigned: 11 December 2023

Latest update: 25 March 2024

People with significant control

The companies that control the firm are: T.K.F Investco Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Blackpool at Lytham Road, FY1 6DN. Go Electrical Wholesale (Holdings) Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Blackpool at Lytham Road, FY1 6DN, Lancashire and was registered as a PSC under the registration number 10977042.

T.K.F Investco Limited

Address: 163-165 Lytham Road, Blackpool, FY1 6DN, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 29 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Go Electrical Wholesale (Holdings) Limited

Address: 163-165 Lytham Road, Blackpool, Lancashire, FY1 6DN, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 10977042

Notified on 26 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Francis O.

Notified on 6 April 2016

Ceased on 26 September 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 January 2014
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

Go Electrical Wholesale (blackpool) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy S.

Temple Secretaries Limited

Company Directors Limited

Neive-Marie R.

Francis O.

People with significant control

T.K.F Investco Limited

Go Electrical Wholesale (Holdings) Limited

Francis O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies