Welham Electrical Wholesalers Limited in London, N13 5RY

Description

Data updated on: 01-11-2023

The exact moment this company was established is 19th February 2014. Registered under number 08902034, the firm is registered as a Private Limited Company. You can reach the main office of the company during business times at the following address: 590 Green Lanes Palmers Green, N13 5RY London. The firm's declared SIC number is 46520, that means Wholesale of electronic and telecommunications equipment and parts. Welham Electrical Wholesalers Ltd reported its latest accounts for the period that ended on 2022-03-31. Its most recent confirmation statement was released on 2023-02-19.

Within the business, a number of director's assignments have been met by Thanasis P., Stelios T. and Arash K.. When it comes to these three managers, Thanasis P. has managed business for the longest period of time, having become a vital addition to company's Management Board ten years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 643	6 858

Balance Sheet
Cash Bank On Hand		69 669	76 563	105 272	107 116	83 785	109 854	123 353	156 689
Current Assets	240 782	233 710	284 330	287 746	294 480	294 078	384 857	426 737	437 700
Debtors	58 046	70 085	97 393	78 757	93 086	87 467	129 948	151 029	152 179
Net Assets Liabilities		6 957	87 631	156 203	205 484	234 948	198 310	193 860	133 784
Other Debtors					1 000	1 000	1 000	1 000	1 000
Property Plant Equipment		10 293	7 374	6 133	6 494	5 140	5 570	25 672	20 374
Total Inventories		94 056	110 374	103 717	94 278	122 826	145 055	152 355	128 832
Cash Bank In Hand	62 156	69 569
Intangible Fixed Assets	391 500	348 000
Net Assets Liabilities Including Pension Asset Liability	3 643	6 858
Stocks Inventory	120 580	94 056
Tangible Fixed Assets	13 557	10 294

Capital & Reserves
Profit Loss Account Reserve	3 643	6 858
Shareholder Funds	3 643	6 858

Other Financial Data
Accrued Liabilities		2 000	2 000	2 000	2 000	2 000	3 319	2 000	2 200
Accumulated Amortisation Impairment Intangible Assets		87 000	130 500	174 000	217 500	261 000	304 500	348 000	391 500
Accumulated Depreciation Impairment Property Plant Equipment		8 476	11 395	13 836	16 001	17 715	19 571	18 425	23 723
Additions Other Than Through Business Combinations Property Plant Equipment				1 200	2 526	360	2 286	28 000
Amortisation Expense Intangible Assets							43 500	43 500	43 500
Average Number Employees During Period		3	3	3	4	4	5	4	4
Creditors		585 146	508 573	22 345	17 034	12 911	56 334	51 370	35 437
Depreciation Expense Property Plant Equipment							1 856	6 691	5 298
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-7 837
Disposals Property Plant Equipment								-9 044
Dividend Per Share Interim		303	152	152	152	394	1 076	939	1 030
Fixed Assets	405 057	358 294	311 874	267 133	223 994	179 140	136 070	112 672	63 874
Increase From Amortisation Charge For Year Intangible Assets			43 500	43 500	43 500	43 500	43 500	43 500	43 500
Increase From Depreciation Charge For Year Property Plant Equipment			2 919	2 441	2 165	1 714	1 856	6 691	5 298
Intangible Assets		348 000	304 500	261 000	217 500	174 000	130 500	87 000	43 500
Intangible Assets Gross Cost		435 000	435 000	435 000	435 000	435 000	435 000	435 000	435 000
Net Current Assets Liabilities	36 546	1 328	-224 243	-88 585	-1 476	68 719	118 574	132 558	105 347
Number Shares Issued Fully Paid		99	99	99	99	99	99	99	99
Other Creditors		439 764	330 654		167
Other Inventories		94 056	110 374
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		18 769	18 769	19 969	22 495	22 855	25 141	44 097	44 097
Taxation Social Security Payable		7 049	8 171	10 594	8 113	7 226	5 297	9 604	8 941
Total Assets Less Current Liabilities	441 603	359 622	87 631	178 548	222 518	247 859	254 644	245 230	169 221
Total Borrowings		24 119	18 487	22 345	17 034	12 911	56 334	64 221	67 873
Trade Creditors Trade Payables		92 592	114 075	91 738	88 353	129 531	173 007	172 022	214 593
Trade Debtors Trade Receivables		70 085	97 393	78 757	92 086	86 467	128 948	150 029	151 179
Creditors Due After One Year	437 960	352 764
Creditors Due Within One Year	204 236	232 382
Number Shares Allotted	99	99
Value Shares Allotted	99	99

Company staff

Thanasis P.

Role: Director

Appointed: 19 February 2014

Latest update: 19 April 2024

Stelios T.

Role: Director

Appointed: 19 February 2014

Latest update: 19 April 2024

Arash K.

Role: Director

Appointed: 19 February 2014

Latest update: 19 April 2024

People with significant control

Executives who control this firm include: Arash K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thanasis P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stelios T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Arash K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thanasis P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stelios T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 May 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Welham Electrical Wholesalers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thanasis P.

Stelios T.

Arash K.

People with significant control

Arash K.

Thanasis P.

Stelios T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies