Pulse Electrical Wholesale Limited in Sheffield, S4 7WW

Description

Data updated on: 01-11-2023

This particular Pulse Electrical Wholesale Limited business has been operating on the market for 22 years, as it's been founded in 2002. Registered with number 04622696, Pulse Electrical Wholesale is a Private Limited Company located in C/o Abbey Taylor Limited Unit 6 Twele O'clock Cour, Sheffield S4 7WW. The registered name of this business was replaced in the year 2003 to Pulse Electrical Wholesale Limited. This firm previous name was Ags Dormant 25. This firm's SIC and NACE codes are 46439, that means Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). Pulse Electrical Wholesale Ltd reported its account information for the period that ended on 2017/02/28. The business latest annual confirmation statement was submitted on 2018/02/02.

Previous company's names
Pulse Electrical Wholesale Limited 2003-09-25
Ags Dormant 25 Limited 2002-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28
Currency
Net Worth	219 970	263 703	279 883	254 518

Balance Sheet
Cash Bank On Hand				2 201	1 549	3 106
Current Assets	678 826	612 226	684 994	766 265	1 022 891	967 531
Debtors	517 642	389 319	431 229	465 438	102 802	667 225
Net Assets Liabilities				254 518	243 097	148 521
Other Debtors				49 151	98 194	88 966
Property Plant Equipment				29 259	89 129	75 596
Total Inventories				298 626	241 349	297 200
Cash Bank In Hand	1 681	2 860	1 765	2 201
Net Assets Liabilities Including Pension Asset Liability	219 970	263 703	279 883	254 518
Stocks Inventory	159 503	220 047	252 000	298 626
Tangible Fixed Assets	48 299	36 261	29 192	29 259

Capital & Reserves
Called Up Share Capital	40	40	40	40
Profit Loss Account Reserve	219 930	263 663	279 843	254 478
Shareholder Funds	219 970	263 703	279 883	254 518

Other Financial Data
Director Remuneration Benefits Excluding Payments To Third Parties				15 840	16 302
Accrued Liabilities				4 073		450
Accumulated Depreciation Impairment Property Plant Equipment				52 858	60 817	80 663
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					12 296
Administrative Expenses				422 585	519 280
Average Number Employees During Period					9	10
Bank Borrowings Overdrafts				533	7 355
Bank Overdrafts				533	7 355
Comprehensive Income Expense				104 694	130 324
Corporation Tax Payable				57 289	30 925	23 136
Cost Sales				1 843 099	2 164 922
Creditors				535 476	28 282	12 461
Current Tax For Period				26 067	21 270
Depreciation Expense Property Plant Equipment				7 356	11 199
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 617	6 579
Disposals Property Plant Equipment					16 781	24 333
Dividends Paid				130 059	141 745
Dividends Paid On Shares Interim				130 059	141 745
Finance Lease Liabilities Present Value Total					28 282	12 461
Gain Loss On Disposals Property Plant Equipment				-505	-831
Gross Profit Loss				537 005	658 565
Increase Decrease In Property Plant Equipment					56 194	13 699
Increase From Depreciation Charge For Year Property Plant Equipment					19 576	26 425
Interest Expense On Bank Loans Similar Borrowings				53	175
Interest Expense On Bank Overdrafts				6	62
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				859	1 723
Interest Payable Similar Charges Finance Costs				918	1 960
Issue Equity Instruments				40
Net Current Assets Liabilities	192 611	236 753	255 297	230 789	200 076	100 505
Number Shares Issued Fully Paid					40
Operating Profit Loss				132 603	165 850
Other Creditors				14 472	4 402	4 373
Other Deferred Tax Expense Credit				924	12 296
Other Operating Income Format1				18 183	26 565
Other Taxation Social Security Payable				3 049		3 198
Par Value Share		1	1	1	1
Prepayments				6 889	4 608	7 515
Profit Loss				104 694	130 324
Profit Loss On Ordinary Activities Before Tax				131 685	163 890
Property Plant Equipment Gross Cost				82 117	149 946	156 259
Provisions				5 530	17 826
Provisions For Liabilities Balance Sheet Subtotal				5 530	17 826	15 119
Social Security Costs				8 962	9 848
Staff Costs Employee Benefits Expense				169 593	185 707
Tax Tax Credit On Profit Or Loss On Ordinary Activities				26 991	33 566
Total Additions Including From Business Combinations Property Plant Equipment					84 610	30 646
Total Assets Less Current Liabilities	240 910	273 014	284 489	260 048	289 205	176 101
Total Operating Lease Payments					6 213
Trade Creditors Trade Payables				451 443	342 012	473 854
Trade Debtors Trade Receivables					677 191	570 744
Turnover Revenue				2 380 104	2 823 487
Wages Salaries				160 631	175 859
Creditors Due After One Year	13 233	3 562
Creditors Due Within One Year	486 215	375 473	429 697	535 476
Fixed Assets	48 299	36 261	29 192	29 259
Number Shares Allotted		40	40	40
Provisions For Liabilities Charges	7 707	5 749	4 606	5 530
Share Capital Allotted Called Up Paid	40	40	40	40
Tangible Fixed Assets Additions		499	1 091	12 928
Tangible Fixed Assets Cost Or Valuation	98 438	85 024	86 115	82 117
Tangible Fixed Assets Depreciation	50 139	48 763	56 923	52 858
Tangible Fixed Assets Depreciation Charged In Period		11 466	8 160	7 356
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 842		11 421
Tangible Fixed Assets Disposals		13 913		16 926