Company information:
B M Electrical Wholesalers Limited (No: 04376765)
Address: 59-60 DUDLEY ROAD, WOLVERHAMPTON, WEST MIDLANDS, WV2 3BP
Status: Active
Incorporated: 19-Feb-2002
Accounts Next Due: 02-Feb-2025
Next Confirmation Statement Due: 03-May-2025
Industry Class: 46740 - Wholesale of hardware, plumbing and heating equipment and supplies
Current Director: HARMINDER PAL SINGH ( DOB: Nov-1957 From: Feb-2002 )
Current Director: BASANT KUMAR THAKUR ( DOB: Jan-1956 From: Feb-2002 )
Current Secretary: BASANT KUMAR THAKUR ( DOB: Jan-1956 From: Feb-2002 )
Resigned Director: TEMPLES (PROFESSIONAL SERVICES) LIMITED ( From: Feb-2002 To: Feb-2002 )
Resigned Secretary: TEMPLES (NOMINEES) LIMITED ( From: Feb-2002 To: Feb-2002 )
Persons of Significant Control:
Mr Basant Kumar Thakur, Wolverhampton, West Midlands, WV2 3BP: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)
Mr Harminder Pal Singh, Wolverhampton, West Midlands, WV2 3BP: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 37,349 | 37349.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Intangible assets | 35,000 | 35000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 2,349 | 1,762 | 1,321 | 2349.0,1762.0,1321.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets | 469,278 | 402,430 | 376,918 | 403,095 | 364,727 | 330,155 | 393,488 | 429,529 | 365,709 | 469278.0,402430.0,376918.0,403095.0,364727.0,330155.0,393488.0,429529.0,365709.0 |
Current assets / Total inventories | 271,225 | 269,880 | 251,670 | 226,750 | 213,460 | 210,750 | 218,830 | 215,675 | 239,650 | 271225.0,269880.0,251670.0,226750.0,213460.0,210750.0,218830.0,215675.0,239650.0 |
Current assets / Debtors | 127,010 | 122,767 | 99,564 | 149,022 | 122,404 | 118,089 | 123,336 | 212,538 | 124,867 | 127010.0,122767.0,99564.0,149022.0,122404.0,118089.0,123336.0,212538.0,124867.0 |
Current assets / Debtors / Trade debtors / trade receivables | 78,476 | 75,512 | 44,309 | 92,406 | 67,149 | 62,834 | 68,081 | 157,283 | 69,612 | 78476.0,75512.0,44309.0,92406.0,67149.0,62834.0,68081.0,157283.0,69612.0 |
Current assets / Cash at bank and on hand | 71,043 | 9,783 | 25,684 | 27,323 | 28,863 | 1,316 | 51,322 | 1,316 | 1,192 | 71043.0,9783.0,25684.0,27323.0,28863.0,1316.0,51322.0,1316.0,1192.0 |
Net current assets (liabilities) | -12,761 | 5,030 | 19,054 | 72,954 | 70,845 | 47,298 | 96,353 | 93,100 | 70,998 | -12761.0,5030.0,19054.0,72954.0,70845.0,47298.0,96353.0,93100.0,70998.0 |
Total assets less current liabilities | 24,588 | 6,792 | 20,375 | 72,954 | 70,845 | 47,298 | 96,353 | 93,100 | 70,998 | 24588.0,6792.0,20375.0,72954.0,70845.0,47298.0,96353.0,93100.0,70998.0 |
Provisions for liabilities, balance sheet subtotal | 470 | 352 | 265 | 470.0,352.0,265.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 24,118 | 6,440 | 20,110 | 48,472 | 55,213 | 38,527 | 56,583 | 63,187 | 50,905 | 24118.0,6440.0,20110.0,48472.0,55213.0,38527.0,56583.0,63187.0,50905.0 |
Equity / share capital and reserves | 24,118 | 6,440 | 20,110 | 48,472 | 55,213 | 38,527 | 56,583 | 63,187 | 50,905 | 24118.0,6440.0,20110.0,48472.0,55213.0,38527.0,56583.0,63187.0,50905.0 |