New Electrical Wholesale Ltd. in Bexleyheath, DA6 8AJ

Description

Data updated on: 01-11-2023

04047461 is a reg. no. used by New Electrical Wholesale Ltd.. It was registered as a Private Limited Company on 2000-08-04. It has been actively competing on the market for 24 years. This enterprise can be found at 286 Broadway in Bexleyheath. The main office's post code assigned is DA6 8AJ. This enterprise's registered with SIC code 46520 meaning Wholesale of electronic and telecommunications equipment and parts. New Electrical Wholesale Limited. reported its latest accounts for the financial year up to Wednesday 31st August 2022. Its latest annual confirmation statement was filed on Tuesday 1st August 2023.

The following business owes its accomplishments and constant improvement to exactly two directors, who are Barry F. and Terry M., who have been in charge of it since August 2000.

Executives with significant control over the firm are: Barry F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Terence M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2021-08-31	2022-08-31
Currency
Net Worth	1 092	2 210

Balance Sheet
Current Assets	193 328	136 208	114 933	154 556	122 002	103 991	98 363	150 648	271 535	226 233	243 655	253 763
Net Assets Liabilities						490	4 922	58 416	111 237	124 661	102 338	88 131
Cash Bank In Hand	37 219	23 659	5 005	4 965	14 615	7 324
Debtors	68 966	24 375	23 200	72 832	38 531	42 917
Net Assets Liabilities Including Pension Asset Liability	1 092	2 210	1 400	1 945	7 318	490
Stocks Inventory	87 143	88 174	86 728	76 759	68 856	53 750
Tangible Fixed Assets	522	261

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	992	2 110	1 300	1 845	7 218	390
Shareholder Funds	1 092	2 210

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	1 600	1 650	1 700	1 700	2 268	-2 000
Average Number Employees During Period									3	3	4	4
Creditors						102 001	91 841	91 738	159 368	101 719	100 271	30 724
Fixed Assets	522	261						1 156	770	1 847	1 385	1 547
Net Current Assets Liabilities	570	1 949	1 400	1 945	7 318	490	6 522	58 910	112 167	124 514	143 222	119 308
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												3 056
Total Assets Less Current Liabilities	1 092	2 210				1 990	6 522	60 066	112 937	126 361	144 606	120 855
Capital Employed		2 210	1 400	1 945	7 318	490
Creditors Due Within One Year	192 758	134 259	113 533	152 611	114 684	103 501
Number Shares Allotted			100	100	100
Par Value Share			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	42 673	42 673	42 673	2 576	2 576	2 576
Tangible Fixed Assets Depreciation	42 151	42 412	42 673	2 576	2 576	2 576
Tangible Fixed Assets Depreciation Charged In Period		261	261
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				40 097
Tangible Fixed Assets Disposals				40 097

Company staff

Barry F.

Role: Director

Appointed: 04 August 2000

Latest update: 7 December 2023

Terry M.

Role: Director

Appointed: 04 August 2000

Latest update: 7 December 2023

People with significant control

Barry F.

Notified on 2 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terence M.

Notified on 2 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 29 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	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
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 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 29 April 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

New Electrical Wholesale Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry F.

Terry M.

Igp Corporate Nominees Ltd

Jean M.

People with significant control

Barry F.

Terence M.

Accounts Documents

Company filings

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