Company information:
Skelmersdale Electrical Distributors Limited (No: 02015670)
Address: RICHARD HOUSE, WINCKLEY SQUARE, PRESTON, LANCASHIRE, PR1 3HP
Status: Active
Incorporated: 30-Apr-1986
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 46439 - Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them)
Current Director: BLAKE DAY ( DOB: Apr-1986 From: May-2019 )
Current Director: DAVID FILDES ( DOB: May-1983 From: May-2012 )
Current Director: DAVID FILDES ( DOB: May-1983 From: May-2012 )
Current Director: DAVID FILDES ( DOB: May-1983 From: May-2012 )
Current Secretary: SUSAN MILNER ( From: May-2006 )
Current Secretary: DAWN O'NEIL ( From: Jun-2020 )
Resigned Director: IAN DAVIES ( DOB: Jun-1950 From: May-2012 To: May-2013 )
Resigned Director: MICHAEL JOHN FOSTER ( DOB: Sep-1962 From: Oct-1996 To: Apr-2005 )
Resigned Director: ROBERT TIMOTHY GAMBLE ( DOB: Oct-1977 From: May-2006 To: May-2019 )
Resigned Director: VICTORIA GAMBLE ( DOB: Oct-1977 From: Jan-2009 To: May-2019 )
Resigned Director: JOSEPH SOUTHWARD ( DOB: Jan-1940 From: Dec-1990 To: Jun-2006 )
Resigned Director: RUTH CHRISTINE SOUTHWARD ( DOB: Nov-1945 From: Dec-1990 To: Jun-2006 )
Resigned Secretary: JOSEPH SOUTHWARD ( DOB: Jan-1940 From: Dec-1990 To: May-2006 )
Persons of Significant Control:
Atomfast Limited, Richard House Winckley Square, Preston, Lancashire, PR1 3HP, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 43,669 | 50,597 | 81,178 | 72,193 | 54,437 | 46,294 | 35,995 | 54,767 | 43669.0,50597.0,81178.0,72193.0,54437.0,46294.0,35995.0,54767.0 |
| Current assets | 800,653 | 878,635 | 1,052,514 | 1,346,699 | 1,503,897 | 1,422,211 | 1,624,042 | 1,515,707 | 800653.0,878635.0,1052514.0,1346699.0,1503897.0,1422211.0,1624042.0,1515707.0 |
| Current assets / Total inventories | 127,061 | 140,851 | 97,725 | 113,874 | 71,248 | 81,759 | 127061.0,140851.0,97725.0,113874.0,71248.0,81759.0,0.0,0.0 | ||
| Current assets / Debtors | 613,244 | 669,333 | 744,281 | 1,129,539 | 1,208,186 | 1,094,441 | 1,298,042 | 1,144,928 | 613244.0,669333.0,744281.0,1129539.0,1208186.0,1094441.0,1298042.0,1144928.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 400,419 | 400419.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 60,348 | 68,451 | 210,508 | 103,286 | 224,463 | 246,011 | 213,173 | 258,371 | 60348.0,68451.0,210508.0,103286.0,224463.0,246011.0,213173.0,258371.0 |
| Net current assets (liabilities) | 201,940 | 280,350 | 290,889 | 348,966 | 483,676 | 664,268 | 777,985 | 852,107 | 201940.0,280350.0,290889.0,348966.0,483676.0,664268.0,777985.0,852107.0 |
| Total assets less current liabilities | 245,609 | 330,947 | 372,067 | 421,159 | 538,113 | 710,562 | 813,980 | 906,874 | 245609.0,330947.0,372067.0,421159.0,538113.0,710562.0,813980.0,906874.0 |
| Provisions for liabilities, balance sheet subtotal | 1,889 | 1,107 | 7,940 | 8,726 | 6,557 | 1,059 | -885 | 4,402 | 1889.0,1107.0,7940.0,8726.0,6557.0,1059.0,-885.0,4402.0 |
| Net assets (liabilities) | 239,626 | 323,652 | 337,546 | 373,934 | 504,394 | 693,115 | 802,262 | 878,208 | 239626.0,323652.0,337546.0,373934.0,504394.0,693115.0,802262.0,878208.0 |
| Equity / share capital and reserves | 239,626 | 323,652 | 337,546 | 373,934 | 504,394 | 693,115 | 802,262 | 878,208 | 239626.0,323652.0,337546.0,373934.0,504394.0,693115.0,802262.0,878208.0 |