The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Kelly, John Joseph
Electrical Wholesaler born in July 1966Individual (2 offsprings)Officer
1991-10-08 ~ nowOF - Director → CIF 0Mr John Joseph Kelly
Born in July 1966Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Ceased
2
- 1
Boam, Stanley
Electrical Engineer born in May 1937IndividualOfficer ~ 2016-09-28OF - Director → CIF 0Boam, Stanley
DirectorIndividualOfficer 1997-07-03 ~ 2016-09-28OF - Secretary → CIF 0 - 2
Kelly, Joseph
Electrical Engineer born in June 1927IndividualOfficer ~ 2007-02-08OF - Director → CIF 0Kelly, Joseph
IndividualOfficer ~ 1997-07-03OF - Secretary → CIF 0
Company in focus
REGAM ELECTRIC LIMITED
Standard Industrial Classification
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-02-01 ~ 2023-01-31
Class 2 ordinary share
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment
968,725 GBP2022-01-31
Total Inventories
2,424 GBP2022-01-31
Debtors
5,257 GBP2023-01-31
6,553 GBP2022-01-31
Cash at bank and in hand
987,105 GBP2023-01-31
23,433 GBP2022-01-31
Current Assets
992,362 GBP2023-01-31
32,410 GBP2022-01-31
Creditors
Current
150,318 GBP2023-01-31
31,906 GBP2022-01-31
Net Current Assets/Liabilities
842,044 GBP2023-01-31
504 GBP2022-01-31
Total Assets Less Current Liabilities
842,044 GBP2023-01-31
969,229 GBP2022-01-31
Net Assets/Liabilities
842,044 GBP2023-01-31
968,735 GBP2022-01-31
Equity
Called up share capital
5,000 GBP2023-01-31
5,000 GBP2022-01-31
Revaluation reserve
952,970 GBP2022-01-31
Retained earnings (accumulated losses)
837,044 GBP2023-01-31
10,765 GBP2022-01-31
Equity
842,044 GBP2023-01-31
968,735 GBP2022-01-31
Average Number of Employees
32022-02-01 ~ 2023-01-31
32021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,005,000 GBP2022-01-31
Plant and equipment
32,583 GBP2023-01-31
32,583 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
32,583 GBP2023-01-31
1,037,583 GBP2022-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,005,000 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Disposals
-1,005,000 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,253 GBP2022-01-31
Plant and equipment
32,583 GBP2023-01-31
30,605 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,583 GBP2023-01-31
68,858 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,978 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,978 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-38,253 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,253 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Land and buildings
966,747 GBP2022-01-31
Plant and equipment
1,978 GBP2022-01-31
Merchandise
2,424 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
4,834 GBP2022-01-31
Amount of corporation tax that is recoverable
Current
810 GBP2023-01-31
810 GBP2022-01-31
Amount of value-added tax that is recoverable
Current
4,447 GBP2023-01-31
Prepayments
Current
909 GBP2022-01-31
Debtors
Amounts falling due within one year, Current
5,257 GBP2023-01-31
6,553 GBP2022-01-31
Trade Creditors/Trade Payables
Current
1,592 GBP2023-01-31
14,026 GBP2022-01-31
Corporation Tax Payable
Current
124,726 GBP2023-01-31
Other Taxation & Social Security Payable
Current
2,500 GBP2022-01-31
Accrued Liabilities
Current
3,000 GBP2022-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
494 GBP2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,501 shares2023-01-31
Class 2 ordinary share
2,499 shares2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
869,279 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
869,279 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-43,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-43,000 GBP2022-02-01 ~ 2023-01-31
- Registered number 00572191
REGAM ELECTRIC LIMITED
Info
4th Floor, Fountain Precinct, Leopold Street, Sheffield S1 2JAPrivate Limited Company incorporated on 1956-09-28 (68 years 9 months). The company status is Liquidation.The last date of confirmation statement was made at 2022-10-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.