Riverside Electrical Wholesalers Limited in Wembley, HA9 8JT

Description

Data updated on: 01-11-2023

The firm is situated in Wembley under the ID 02130366. This company was registered in 1987. The headquarters of this firm is situated at 7 The Broadway . The post code for this place is HA9 8JT. This company's Standard Industrial Classification Code is 46439 : Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). Sunday 30th April 2023 is the last time account status updates were filed.

Avtar S. is the company's solitary managing director, who was assigned to lead the company thirty three years ago. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Manjit S. as a secretary since May 1991.

Avtar S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	404 508	436 627	480 614	502 175	555 491	596 730

Balance Sheet
Cash Bank On Hand						11 901	35 042	75 531	112 780
Current Assets	64 579	79 213	97 511	65 101	69 114	72 581	90 563	129 742	170 358	225 041	298 933	326 866
Debtors	30 117	22 701	53 220	29 022	32 172	27 993	25 496	28 531	31 884
Net Assets Liabilities							639 131	694 003	760 280	841 200	893 698	916 965	995 835
Property Plant Equipment							927 825	927 024	927 917
Total Inventories						32 687	30 025	25 680	26 500
Cash Bank In Hand	9 656	28 958	15 733	5 534	5 467	11 901
Net Assets Liabilities Including Pension Asset Liability	404 508	436 627	480 614	502 175	555 491	596 730
Stocks Inventory	24 806	27 554	28 558	30 545	31 475	32 687
Tangible Fixed Assets	775 706	773 204	773 173	771 468	929 739	928 589

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	404 408	436 527	480 514	502 075	555 391	596 630
Shareholder Funds	404 508	436 627	480 614	502 175	555 491	596 730

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							55 130	55 931	56 731
Creditors							376 757	360 263	325 307	299 504	330 398	334 264	-346 041
Fixed Assets	775 706	773 204	773 173	771 468	929 739	928 589	927 825	927 024	927 917	928 463	927 663	926 863
Increase From Depreciation Charge For Year Property Plant Equipment								800	800
Net Current Assets Liabilities	-228 127	-210 635	-184 261	-183 332	-306 826	-301 918	-286 194	-230 521	154 143	73 769	31 465	7 398	72 272
Other Increase Decrease In Depreciation Impairment Property Plant Equipment								1
Property Plant Equipment Gross Cost							982 955	982 955	984 648
Total Additions Including From Business Combinations Property Plant Equipment									1 693
Total Assets Less Current Liabilities	547 579	562 569	588 912	588 136	622 913	626 671	641 631	696 503	773 774	854 694	896 198	919 465	998 335
Average Number Employees During Period									2	2	2	2	2
Creditors Due After One Year Total Noncurrent Liabilities	143 071	125 942
Creditors Due Within One Year Total Current Liabilities	292 706	289 848
Finished Goods Goods For Resale						32 687	30 025
Number Shares Allotted							100
Par Value Share							1
Tangible Fixed Assets Cost Or Valuation	821 031	821 031	823 083	823 083	982 751	982 751
Tangible Fixed Assets Depreciation	45 325	47 827	49 910	51 615	53 012	54 162
Tangible Fixed Assets Depreciation Charge For Period		2 502
Accrued Liabilities Not Expressed Within Creditors Subtotal									10 994	10 994
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									806	694
Creditors Due After One Year		125 942	108 298	85 961	67 422	29 941
Creditors Due Within One Year		289 848	281 772	248 433	375 940	374 499
Tangible Fixed Assets Additions			2 052
Tangible Fixed Assets Depreciation Charged In Period			2 083	1 705		1 150

Company staff

Manjit S.

Role: Secretary

Appointed: 23 May 1991

Latest update: 5 February 2024

Avtar S.

Role: Director

Appointed: 23 May 1991

Latest update: 5 February 2024

People with significant control

Avtar S.

Notified on 23 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 May 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 June 2014
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	2023-04-30

Riverside Electrical Wholesalers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjit S.

Avtar S.

People with significant control

Avtar S.

Accounts Documents

Company filings

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