S.r. Electrical Wholesalers Limited in Grimsby, DN31 2TX

Description

Data updated on: 01-11-2023

The enterprise named S.r. Electrical Wholesalers was founded on 2009/04/30 as a Private Limited Company. This enterprise's registered office could be found at Grimsby on Unit7 Estate Road No5 Cherry Tree Business Park, South Humberside Industrial Estate. When you have to reach this firm by mail, its zip code is DN31 2TX. The reg. no. for S.r. Electrical Wholesalers Limited is 06893471. This enterprise's registered with SIC code 46520 meaning Wholesale of electronic and telecommunications equipment and parts. The firm's latest financial reports were submitted for the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was filed on Fri, 7th Jul 2023.

Within the following firm, a variety of director's obligations have so far been fulfilled by Amanda T. and Stephen T.. Out of these two executives, Stephen T. has managed firm the longest, having become a member of the Management Board 15 years ago.

Executives with significant control over the firm are: Stephen T. owns 1/2 or less of company shares. Amanda T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	51 085	72 704	74 596	75 894	83 504	92 281

Balance Sheet
Cash Bank In Hand	102	93	50	185	245	579
Current Assets	478 302	632 991	559 229	692 529	537 780	895 856
Debtors	372 152	482 619	351 724	481 336	334 627	489 601
Stocks Inventory	106 048	150 279	207 455	211 008	202 908	405 676
Tangible Fixed Assets	75 407	71 741	100 606	93 472	98 383	159 984
Net Assets Liabilities Including Pension Asset Liability	51 085	72 704	74 596	75 894	83 504	92 281

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	50 985	72 604	74 496	75 794	83 404	92 181
Shareholder Funds	51 085	72 704	74 596	75 894	83 504	92 281

Other Financial Data
Creditors Due After One Year			23 793	20 000		32 745
Creditors Due Within One Year	502 624	632 028	561 446	690 107	552 659	930 814
Net Assets Liability Excluding Pension Asset Liability				75 893	83 505
Net Current Assets Liabilities	-24 322	963	-2 217	2 422	-14 879	-34 958
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions					16 230
Tangible Fixed Assets Cost Or Valuation				126 220	142 450	218 426
Tangible Fixed Assets Depreciation				32 749	44 067	58 442
Tangible Fixed Assets Depreciation Charged In Period					11 318
Total Assets Less Current Liabilities		72 704	98 389	95 894	83 504	125 026
Advances Credits Directors
Bank Borrowings						32 745
Fixed Assets	75 407	71 741	100 606	93 472
Value Shares Allotted	100	100	100	100		1

Company staff

Amanda T.

Role: Director

Appointed: 01 January 2011

Latest update: 8 February 2024

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 March 2015
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26 June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	26 June 2014
Annual Accounts
End Date For Period Covered By Report	2015-10-31

S.r. Electrical Wholesalers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda T.

Stephen T.

Richard B.

Jayne B.

Amanda T.

People with significant control

Stephen T.

Amanda T.

Accounts Documents

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