Prime Electrical Wholesalers Limited in Manchester, M24 1RU

Description

Data updated on: 01-11-2023

Prime Electrical Wholesalers came into being in 2008 as a company enlisted under no 06573335, located at M24 1RU Manchester at Unit D3, Pandora Business Park Greengate. It has been in business for 16 years and its state is active. The enterprise's SIC code is 46180 meaning Agents specialized in the sale of other particular products. Prime Electrical Wholesalers Ltd released its account information for the financial period up to June 30, 2022. The most recent confirmation statement was filed on April 22, 2023.

Currently, we have only one managing director in the company: Darren G. (since Tuesday 29th April 2008). The following limited company had been guided by Form 10 Directors Fd Ltd up until 2008.

Executives who have control over the firm are as follows: Christine G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren G. has substantial control or influence over the company 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	147 777	174 369	194 457	220 393

Balance Sheet
Cash Bank On Hand				38 263	41 612	51 933	119 209	226 769	229 619	217 170	236 300
Current Assets	336 653	428 345	413 264	519 743	538 212	568 795	464 017	446 265	484 267	629 216	704 901
Debtors	297 179	347 069	344 097	430 480	445 600	466 862	295 808	177 496	216 248	362 046	418 601
Net Assets Liabilities				220 393	248 912	245 574	227 653	235 245	276 946	262 376	309 041
Property Plant Equipment				7 126	16 089	12 424	18 833	14 560	25 675	18 239
Total Inventories				51 000	51 000	50 000	49 000	42 000	38 400	50 000	50 000
Other Debtors										10 547	11 833
Cash Bank In Hand	19 559	58 776	44 167	38 263
Net Assets Liabilities Including Pension Asset Liability	147 777	174 369	194 457	220 393
Stocks Inventory	19 915	22 500	25 000	51 000
Tangible Fixed Assets	15 400	11 679	9 429	7 126

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	147 677	174 269	194 357	220 293
Shareholder Funds	147 777	174 369	194 457	220 393

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 597	-6 813	-3 146	-3 462	-3 701
Accumulated Depreciation Impairment Property Plant Equipment				19 015	16 692	20 732	26 923	31 702	26 952	2 040	2 399
Additions Other Than Through Business Combinations Property Plant Equipment							12 600	506	22 880	1 927
Average Number Employees During Period				7	7	7	7	7	7	9	7
Balances Amounts Owed By Related Parties				30 000	33 000
Creditors				305 351	302 566	333 476	255 010	228 857	234 748	381 614	406 530
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 217				-14 063	-4 625
Disposals Property Plant Equipment					9 995				-16 515	-8 220
Dividend Per Share Interim						700	686	680	682	684
Fixed Assets	15 400	11 679	9 429	7 126	16 089	12 424
Increase From Depreciation Charge For Year Property Plant Equipment					5 894	4 040	6 191	4 779	9 313	5 768	186
Net Current Assets Liabilities	134 912	164 579	186 548	214 392	235 646	235 319	217 802	226 000	259 611	247 602	298 371
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Inventories						50 000	49 000	42 000	38 400	50 000
Par Value Share		1	1	1			1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						11 154	8 795	8 591	10 092	10 446
Property Plant Equipment Gross Cost				26 141	32 781	33 156	45 756	46 262	52 627	7 202	46 746
Provisions For Liabilities Balance Sheet Subtotal				1 125	2 823	2 169	2 169	2 169	4 878	3 465	3 557
Total Additions Including From Business Combinations Property Plant Equipment					16 635	375					412
Total Assets Less Current Liabilities	150 312	176 258	195 977	221 518	251 735	251 340	236 635	240 560	285 286	265 841	312 598
Amount Specific Advance Or Credit Directors					-27 156	-17 000	-28 300	-29 276	-22 100	-33 500
Amount Specific Advance Or Credit Made In Period Directors						10 156		40 300	41 276	28 800
Amount Specific Advance Or Credit Repaid In Period Directors							-11 300	-41 276	-34 100	-40 200
Company Contributions To Money Purchase Plans Directors						2 375	12 000	12 000	26 000	27 000
Director Remuneration						8 226	8 475	8 641	8 799	8 907
Other Creditors										124 367	125 529
Other Taxation Social Security Payable										59 858	73 683
Trade Creditors Trade Payables										197 389	207 318
Trade Debtors Trade Receivables										351 499	406 768
Creditors Due Within One Year	201 741	263 766	226 716	305 351
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	2 535	1 889	1 520	1 125
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		70	805
Tangible Fixed Assets Cost Or Valuation	25 266	25 336	26 141	26 141
Tangible Fixed Assets Depreciation	9 866	13 657	16 712	19 015
Tangible Fixed Assets Depreciation Charged In Period		3 791	3 055	2 303

Company staff

Darren G.

Role: Director

Appointed: 29 April 2008

Latest update: 4 March 2024

People with significant control

Christine G.

Notified on 22 April 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Darren G.

Notified on 22 April 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 March 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 January 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Prime Electrical Wholesalers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren G.

Form 10 Directors Fd Ltd

People with significant control

Christine G.

Darren G.

Accounts Documents

Company filings

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