Company information:
Electrical Wholesale Services Limited (No: 05335311)
Address: 38 CHURCH STREET, GRIMSBY, NORTH EAST LINCOLNSHIRE, DN32 7DD
Status: Active
Incorporated: 18-Jan-2005
Accounts Next Due: 31-Oct-2025
Next Confirmation Statement Due: 07-Jun-2024
Industry Class: 46180 - Agents specialized in the sale of other particular products
Current Director: LINDA MUNRO ( DOB: Aug-1972 From: Nov-2023 )
Current Director: IAN ROLAND SUTHERLAND ( DOB: Mar-1966 From: Nov-2023 )
Resigned Director: PETER HORSFIELD ( DOB: Sep-1970 From: Nov-2023 To: Mar-2024 )
Resigned Director: BRIAN LAKE ( From: Jan-2005 To: Jan-2014 )
Resigned Director: LESLEY ANN MOORE ( DOB: Jul-1964 From: Feb-2014 To: Nov-2023 )
Resigned Director: BRIAN CHARLES JOSPEH NICHOLSON ( DOB: Mar-1965 From: Jan-2005 To: Nov-2023 )
Resigned Secretary: BRIAN CHARLES JOSPEH NICHOLSON ( DOB: Mar-1965 From: Jan-2005 To: Nov-2023 )
Resigned Secretary: HOWARD THOMAS ( DOB: May-1945 From: Jan-2005 To: Jan-2005 )
Persons of Significant Control:
Mrs Lesley Ann Moore, Grimsby, North East Lincolnshire, DN32 7DD: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-11-09)
Mr Brian Charles Jospeh Nicholson, Grimsby, North East Lincolnshire, DN32 7DD: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-11-09)
Company Accounts Summary (£)
| Item | 2023-01-31 | 2024-01-31 | Chart |
|---|---|---|---|
| Fixed assets | 298,226 | 292,531 | 298226.0,292531.0 |
| Fixed assets / Property, plant and equipment | 298,126 | 292,431 | 298126.0,292431.0 |
| Fixed assets / Investments, fixed assets | 100 | 100 | 100.0,100.0 |
| Current assets | 806,295 | 753,891 | 806295.0,753891.0 |
| Current assets / Total inventories | 132,365 | 117,345 | 132365.0,117345.0 |
| Current assets / Debtors | 0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 111,230 | 79,031 | 111230.0,79031.0 |
| Net current assets (liabilities) | 439,105 | 398,059 | 439105.0,398059.0 |
| Total assets less current liabilities | 737,331 | 690,590 | 737331.0,690590.0 |
| Creditors / Trade creditors / trade payables | 0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 5,967 | 6,944 | 5967.0,6944.0 |
| Net assets (liabilities) | 700,933 | 683,646 | 700933.0,683646.0 |
| Equity / share capital and reserves | 0.0,0.0 |