Company information:
Saxon Electrical Supplies Limited (No: 08230771)
Address: 81 BURTON ROAD, DERBY, DERBYSHIRE, DE1 1TJ, UNITED KINGDOM
Status: Active
Incorporated: 27-Sep-2012
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 07-Jun-2024
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: PETER GLOVER ( DOB: Apr-1962 From: Sep-2012 )
Current Director: PETER ALBERT GLOVER ( DOB: Apr-1962 From: Sep-2012 )
Current Director: KAMAL KORPAL ( DOB: Jan-1957 From: Feb-2015 )
Persons of Significant Control:
Mrs Tracey Jayne Glover, Derby, Derbyshire, DE1 1TJ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2021-11-30)
Mr Peter Albert Glover, Mansfield, Nottinghamshire, NG18 1EJ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Kamal Korpal, Mansfield, Nottinghamshire, NG18 1EJ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2021-02-24)
Company Accounts Summary (£)
Item | 2016 | 2019 | 2020 | 2021 | 2023 | 2024 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 4,790 | 181,435 | 4790.0,181435.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Property, plant and equipment | 4,790 | 3,736 | 180,838 | 2,637 | 96,920 | 104,070 | 4790.0,3736.0,180838.0,2637.0,96920.0,104070.0 |
Fixed assets / Investment property | 177,699 | 0.0,177699.0,0.0,0.0,0.0,0.0 | |||||
Current assets | 245,620 | 169,755 | 230,608 | 550,280 | 1,001,596 | 1,258,219 | 245620.0,169755.0,230608.0,550280.0,1001596.0,1258219.0 |
Current assets / Total inventories | 95,180 | 132,565 | 137,535 | 204,922 | 231,916 | 198,053 | 95180.0,132565.0,137535.0,204922.0,231916.0,198053.0 |
Current assets / Debtors | 60,611 | 21,657 | 1,449 | 253,920 | 284,829 | 106,944 | 60611.0,21657.0,1449.0,253920.0,284829.0,106944.0 |
Current assets / Debtors / Trade debtors / trade receivables | 59,237 | 18,858 | 59237.0,18858.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 89,829 | 15,533 | 91,624 | 91,438 | 484,851 | 953,222 | 89829.0,15533.0,91624.0,91438.0,484851.0,953222.0 |
Net current assets (liabilities) | 137,063 | 57,722 | 42,888 | 195,859 | 716,435 | 996,304 | 137063.0,57722.0,42888.0,195859.0,716435.0,996304.0 |
Total assets less current liabilities | 141,853 | 239,157 | 223,726 | 198,496 | 813,355 | 1,100,374 | 141853.0,239157.0,223726.0,198496.0,813355.0,1100374.0 |
Creditors / Trade creditors / trade payables | 26,354 | 77,212 | 26354.0,77212.0,0.0,0.0,0.0,0.0 | ||||
Provisions for liabilities, balance sheet subtotal | 958 | 710 | 597 | 597 | 958.0,710.0,597.0,597.0,0.0,0.0 | ||
Net assets (liabilities) | 140,895 | 193,966 | 223,129 | 157,891 | 792,599 | 1,089,617 | 140895.0,193966.0,223129.0,157891.0,792599.0,1089617.0 |
Equity / share capital and reserves | 140,895 | 193,966 | 223,129 | 157,891 | 792,599 | 1,089,617 | 140895.0,193966.0,223129.0,157891.0,792599.0,1089617.0 |