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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 2
  • 1
    Boseley, Marilyn Ann
    Electrical Wholesaler born in April 1951
    Individual (6 offsprings)
    Officer
    icon of calendar 1992-02-28 ~ now
    OF - Director → CIF 0
    Boseley, Marilyn Ann
    Individual (6 offsprings)
    Officer
    icon of calendar 1992-02-28 ~ now
    OF - Secretary → CIF 0
    Mrs Marilyn Ann Boseley
    Born in April 1951
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2025-03-10 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Boseley, Dennis Brian
    Electrical Wholesaler born in January 1950
    Individual (13 offsprings)
    Officer
    icon of calendar 1992-02-28 ~ now
    OF - Director → CIF 0
    Mr Dennis Brian Boseley
    Born in January 1950
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2017-02-28 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 1
  • icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1992-02-25 ~ 1992-02-28
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DEAN ELECTRICAL WHOLESALE LTD.

Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Turnover/Revenue
15,239,539 GBP2023-03-01 ~ 2024-02-29
15,969,675 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-13,480,174 GBP2023-03-01 ~ 2024-02-29
-14,345,185 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
1,759,365 GBP2023-03-01 ~ 2024-02-29
1,624,490 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-1,347,027 GBP2023-03-01 ~ 2024-02-29
-841,373 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
412,338 GBP2023-03-01 ~ 2024-02-29
783,117 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
4,218 GBP2023-03-01 ~ 2024-02-29
50 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
-257,204 GBP2023-03-01 ~ 2024-02-29
-173,167 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
740,940 GBP2023-03-01 ~ 2024-02-29
604,602 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
692,205 GBP2023-03-01 ~ 2024-02-29
492,786 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
692,205 GBP2023-03-01 ~ 2024-02-29
492,786 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
84,086 GBP2024-02-29
489,474 GBP2023-02-28
Investment Property
985,000 GBP2024-02-29
Fixed Assets
1,069,086 GBP2024-02-29
489,474 GBP2023-02-28
Total Inventories
4,094,909 GBP2024-02-29
4,013,684 GBP2023-02-28
Debtors
5,752,841 GBP2024-02-29
5,570,511 GBP2023-02-28
Cash at bank and in hand
4,334 GBP2024-02-29
17,623 GBP2023-02-28
Current Assets
9,852,084 GBP2024-02-29
9,601,818 GBP2023-02-28
Creditors
-6,540,483 GBP2024-02-29
-6,409,739 GBP2023-02-28
Net Current Assets/Liabilities
3,311,601 GBP2024-02-29
3,192,079 GBP2023-02-28
Total Assets Less Current Liabilities
4,380,687 GBP2024-02-29
3,681,553 GBP2023-02-28
Net Assets/Liabilities
4,361,810 GBP2024-02-29
3,669,605 GBP2023-02-28
Equity
Called up share capital
450,000 GBP2024-02-29
450,000 GBP2023-02-28
450,000 GBP2022-02-28
Retained earnings (accumulated losses)
3,911,810 GBP2024-02-29
3,219,605 GBP2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
692,205 GBP2023-03-01 ~ 2024-02-29
492,786 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
37,476 GBP2023-03-01 ~ 2024-02-29
34,968 GBP2022-03-01 ~ 2023-02-28
Bank Overdrafts
-3,477,428 GBP2024-02-29
-2,538,046 GBP2023-02-28
Audit Fees/Expenses
6,500 GBP2023-03-01 ~ 2024-02-29
6,500 GBP2022-03-01 ~ 2023-02-28
Wages/Salaries
506,665 GBP2023-03-01 ~ 2024-02-29
412,030 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
39,943 GBP2023-03-01 ~ 2024-02-29
32,138 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,948 GBP2023-03-01 ~ 2024-02-29
9,882 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
558,556 GBP2023-03-01 ~ 2024-02-29
454,050 GBP2022-03-01 ~ 2023-02-28
Average number of employees in administration and support functions
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Average Number of Employees
222023-03-01 ~ 2024-02-29
182022-03-01 ~ 2023-02-28
Current Tax for the Period
41,806 GBP2023-03-01 ~ 2024-02-29
117,568 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
69,868 GBP2023-03-01 ~ 2024-02-29
114,875 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
240,949 GBP2024-02-29
644,361 GBP2023-02-28
Land and buildings, Under hire purchased contracts or finance leases
43,591 GBP2024-02-29
43,591 GBP2023-02-28
Plant and equipment
352,300 GBP2024-02-29
352,300 GBP2023-02-28
Motor vehicles
491,009 GBP2024-02-29
455,509 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,127,849 GBP2024-02-29
1,495,761 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
240,949 GBP2024-02-29
228,062 GBP2023-02-28
Land and buildings, Under hire purchased contracts or finance leases
39,726 GBP2024-02-29
39,044 GBP2023-02-28
Plant and equipment
310,549 GBP2024-02-29
303,181 GBP2023-02-28
Motor vehicles
452,539 GBP2024-02-29
436,000 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,043,763 GBP2024-02-29
1,006,287 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,887 GBP2023-03-01 ~ 2024-02-29
Land and buildings, Under hire purchased contracts or finance leases
682 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
7,368 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
16,539 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,476 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,865 GBP2024-02-29
4,547 GBP2023-02-28
Plant and equipment
41,751 GBP2024-02-29
49,119 GBP2023-02-28
Motor vehicles
38,470 GBP2024-02-29
19,509 GBP2023-02-28
Land and buildings, Owned/Freehold
416,299 GBP2023-02-28
Investment Property - Fair Value Model
985,000 GBP2024-02-29
Other types of inventories not specified separately
4,094,909 GBP2024-02-29
4,013,684 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
4,794,708 GBP2024-02-29
4,541,068 GBP2023-02-28
Prepayments/Accrued Income
Current
17,068 GBP2024-02-29
15,416 GBP2023-02-28
Other Debtors
Current
941,065 GBP2024-02-29
1,014,027 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,765,678 GBP2024-02-29
2,164,264 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
3,477,428 GBP2024-02-29
2,538,046 GBP2023-02-28
Corporation Tax Payable
Current
159,374 GBP2024-02-29
117,568 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
134,935 GBP2024-02-29
9,609 GBP2023-02-28
Creditors
Current
6,540,483 GBP2024-02-29
6,409,739 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,877 GBP2024-02-29
11,948 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450,000 shares2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,813 GBP2023-02-28
Between one and five year
51,252 GBP2023-02-28
More than five year
18,139 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,204 GBP2023-02-28
Dividends paid as a final distribution
115,000 GBP2022-03-01 ~ 2023-02-28

  • DEAN ELECTRICAL WHOLESALE LTD.
    Info
    Registered number 02692021
    icon of address19 Church Street, Ross-on-wye, Herefordshire HR9 5HN
    Private Limited Company incorporated on 1992-02-28 (33 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
child relation
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.