Network Electrical Wholesalers Limited in Colwyn Bay, LL28 5HN

Description

Data updated on: 01-11-2023

2000 is the year of the establishment of Network Electrical Wholesalers Limited, a firm which is located at Network House Conway Road, Mochdre in Colwyn Bay. This means it's been twenty four years Network Electrical Wholesalers has prospered on the British market, as the company was established on 2000-02-25. The Companies House Registration Number is 03934318 and the company zip code is LL28 5HN. The firm's Standard Industrial Classification Code is 47540: Retail sale of electrical household appliances in specialised stores. March 31, 2022 is the last time when the company accounts were filed.

According to this specific enterprise's directors directory, since February 2024 there have been three directors: Gaynor M., Tracey M. and Raymond M.. What is more, the director's assignments are constantly helped with by a secretary - Jeanette M., who was officially appointed by the company twenty years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	347 797	343 730	338 312

Balance Sheet
Cash Bank On Hand			160 996	119 002	17 724	7 449	4 304	7 968	11 795	14 535
Current Assets	569 350	573 912	631 436	604 194	247 238	223 864	196 830	174 288	155 215	133 089
Debtors	240 452	270 024	277 913	305 111	229 514	216 415	192 526	166 320	143 420	118 554
Net Assets Liabilities			338 312	331 173	247 757
Other Debtors			948	317	876	1 688	331	756	779	784
Property Plant Equipment			40 413	56 301	6 019				216	569
Total Inventories			192 527	180 081
Cash Bank In Hand	106 955	91 867	160 996
Net Assets Liabilities Including Pension Asset Liability	347 797	343 730	338 312
Stocks Inventory	221 943	212 021	192 527
Tangible Fixed Assets	59 609	63 500	40 413

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	346 797	342 730	337 312
Shareholder Funds	347 797	343 730	338 312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			173 088	176 349	14 038	20 057
Amounts Owed By Related Parties					218 551	213 926	191 126	164 726	138 326	111 926
Amounts Owed To Group Undertakings			20 020	20 521
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable			2 700
Creditors			7 917	3 167	5 500	750	1 650	1 989	4 227	5 458
Increase From Depreciation Charge For Year Property Plant Equipment				27 939	8 350	6 019
Net Current Assets Liabilities	293 488	298 897	308 416	282 539	241 738	223 114	195 180	172 299	150 988	127 631
Number Shares Issued Fully Paid				1 000	1 000
Other Creditors			7 917	3 167	5 500	750	750	1 049	1 500	2 709
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				24 678	170 661
Other Disposals Property Plant Equipment				28 000	212 593
Other Taxation Social Security Payable			23 541	18 684			687	688	687	709
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			213 501	232 650	20 057	20 057
Provisions For Liabilities Balance Sheet Subtotal			2 600	4 500
Total Additions Including From Business Combinations Property Plant Equipment				47 149
Total Assets Less Current Liabilities	353 097	362 397	348 829	338 840	247 757	223 114		172 299	151 204	128 200
Trade Creditors Trade Payables			263 375	267 494			213	252	2 040	2 040
Trade Debtors Trade Receivables			276 965	304 794	10 087	801	1 069	838	4 315	5 844
Creditors Due After One Year		12 667	7 917
Creditors Due Within One Year	275 862	275 015	323 020
Fixed Assets	59 609	63 500	40 413
Number Shares Allotted		1 000	1 000
Provisions For Liabilities Charges	5 300	6 000	2 600
Secured Debts		17 417	12 667
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		25 000
Tangible Fixed Assets Cost Or Valuation	196 899	214 899	213 501
Tangible Fixed Assets Depreciation	137 290	151 399	173 088
Tangible Fixed Assets Depreciation Charged In Period		18 154	23 087
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 045	1 398
Tangible Fixed Assets Disposals		7 000	1 398

Company staff

Gaynor M.

Role: Director

Appointed: 22 February 2024

Latest update: 29 April 2024

Tracey M.

Role: Director

Appointed: 13 October 2016

Latest update: 29 April 2024

Jeanette M.

Role: Secretary

Appointed: 01 September 2004

Latest update: 29 April 2024

Role: Corporate Nominee Secretary

Appointed: 25 February 2000

Resigned: 25 February 2000

Address: London, NW8 8EP

Latest update: 29 April 2024

Robert A.

Role: Secretary

Appointed: 25 February 2000

Resigned: 31 March 2000

Latest update: 29 April 2024

People with significant control

Executives with significant control over the firm are: Jeanette M. has substantial control or influence over the company. Raymond M. has substantial control or influence over the company.

Jeanette M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Raymond M.

Notified on 6 April 2016

Nature of control:

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	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 October 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Network Electrical Wholesalers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor M.

Tracey M.

Jeanette M.

Raymond M.

Michael C.

Christopher W.

Gaynor M.

Gaynor M.

Huw E.

Swift Incorporations Limited

Robert A.

People with significant control

Jeanette M.

Raymond M.

Accounts Documents

Company filings

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