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
    1992-02-28 ~ now
    OF - director → CIF 0
    Boseley, Marilyn Ann
    Individual (6 offsprings)
    Officer
    1992-02-28 ~ now
    OF - secretary → CIF 0
    Mrs Marilyn Ann Boseley
    Born in April 1951
    Individual (6 offsprings)
    Person with significant control
    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
    1992-02-28 ~ now
    OF - director → CIF 0
    Mr Dennis Brian Boseley
    Born in January 1950
    Individual (13 offsprings)
    Person with significant control
    2017-02-28 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • 26, 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
15,969,675 GBP2022-03-01 ~ 2023-02-28
11,156,851 GBP2021-03-01 ~ 2022-02-28
Cost of Sales
-14,345,185 GBP2022-03-01 ~ 2023-02-28
-9,671,303 GBP2021-03-01 ~ 2022-02-28
Gross Profit/Loss
1,624,490 GBP2022-03-01 ~ 2023-02-28
1,485,548 GBP2021-03-01 ~ 2022-02-28
Administrative Expenses
-841,373 GBP2022-03-01 ~ 2023-02-28
-897,829 GBP2021-03-01 ~ 2022-02-28
Operating Profit/Loss
783,117 GBP2022-03-01 ~ 2023-02-28
587,873 GBP2021-03-01 ~ 2022-02-28
Other Interest Receivable/Similar Income (Finance Income)
50 GBP2022-03-01 ~ 2023-02-28
1,085 GBP2021-03-01 ~ 2022-02-28
Interest Payable/Similar Charges (Finance Costs)
-173,167 GBP2022-03-01 ~ 2023-02-28
-77,700 GBP2021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
604,602 GBP2022-03-01 ~ 2023-02-28
511,258 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
492,786 GBP2022-03-01 ~ 2023-02-28
510,090 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
492,786 GBP2022-03-01 ~ 2023-02-28
510,090 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
489,474 GBP2023-02-28
530,040 GBP2022-02-28
Fixed Assets
489,474 GBP2023-02-28
530,040 GBP2022-02-28
Total Inventories
4,013,684 GBP2023-02-28
3,247,734 GBP2022-02-28
Debtors
5,570,511 GBP2023-02-28
4,701,257 GBP2022-02-28
Cash at bank and in hand
17,623 GBP2023-02-28
1,925 GBP2022-02-28
Current Assets
9,601,818 GBP2023-02-28
7,950,916 GBP2022-02-28
Creditors
-6,409,739 GBP2023-02-28
-5,171,437 GBP2022-02-28
Net Current Assets/Liabilities
3,192,079 GBP2023-02-28
2,779,479 GBP2022-02-28
Total Assets Less Current Liabilities
3,681,553 GBP2023-02-28
3,309,519 GBP2022-02-28
Net Assets/Liabilities
3,669,605 GBP2023-02-28
3,291,819 GBP2022-02-28
Equity
Called up share capital
450,000 GBP2023-02-28
450,000 GBP2022-02-28
450,000 GBP2021-02-28
Retained earnings (accumulated losses)
3,219,605 GBP2023-02-28
2,841,819 GBP2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
492,786 GBP2022-03-01 ~ 2023-02-28
510,090 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Depreciation Expense
34,968 GBP2022-03-01 ~ 2023-02-28
39,435 GBP2021-03-01 ~ 2022-02-28
Bank Overdrafts
-2,538,046 GBP2023-02-28
-1,576,953 GBP2022-02-28
Audit Fees/Expenses
6,500 GBP2022-03-01 ~ 2023-02-28
Wages/Salaries
412,030 GBP2022-03-01 ~ 2023-02-28
379,487 GBP2021-03-01 ~ 2022-02-28
Social Security Costs
32,138 GBP2022-03-01 ~ 2023-02-28
26,465 GBP2021-03-01 ~ 2022-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,882 GBP2022-03-01 ~ 2023-02-28
8,696 GBP2021-03-01 ~ 2022-02-28
Staff Costs/Employee Benefits Expense
454,050 GBP2022-03-01 ~ 2023-02-28
414,648 GBP2021-03-01 ~ 2022-02-28
Average number of employees in administration and support functions
42022-03-01 ~ 2023-02-28
42021-03-01 ~ 2022-02-28
Average Number of Employees
182022-03-01 ~ 2023-02-28
202021-03-01 ~ 2022-02-28
Current Tax for the Period
117,568 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
114,875 GBP2022-03-01 ~ 2023-02-28
97,139 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
644,361 GBP2023-02-28
644,361 GBP2022-02-28
Land and buildings, Under hire purchased contracts or finance leases
43,591 GBP2023-02-28
43,591 GBP2022-02-28
Plant and equipment
352,300 GBP2023-02-28
352,300 GBP2022-02-28
Motor vehicles
455,509 GBP2023-02-28
473,009 GBP2022-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-17,500 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
228,062 GBP2023-02-28
215,175 GBP2022-02-28
Land and buildings, Under hire purchased contracts or finance leases
39,044 GBP2023-02-28
38,242 GBP2022-02-28
Plant and equipment
303,181 GBP2023-02-28
294,513 GBP2022-02-28
Motor vehicles
436,000 GBP2023-02-28
437,774 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,887 GBP2022-03-01 ~ 2023-02-28
Land and buildings, Under hire purchased contracts or finance leases
802 GBP2022-03-01 ~ 2023-02-28
Plant and equipment
8,668 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
12,611 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,385 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
416,299 GBP2023-02-28
429,186 GBP2022-02-28
Land and buildings, Under hire purchased contracts or finance leases
4,547 GBP2023-02-28
5,349 GBP2022-02-28
Plant and equipment
49,119 GBP2023-02-28
57,787 GBP2022-02-28
Motor vehicles
19,509 GBP2023-02-28
35,235 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Computers
129,195 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
1,495,761 GBP2023-02-28
1,642,456 GBP2022-02-28
Property, Plant & Equipment - Disposals
Computers
-129,195 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-146,695 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
126,712 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,006,287 GBP2023-02-28
1,112,416 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,968 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-126,712 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-141,097 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Computers
2,483 GBP2022-02-28
Other types of inventories not specified separately
4,013,684 GBP2023-02-28
3,247,734 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
4,541,068 GBP2023-02-28
3,714,403 GBP2022-02-28
Prepayments/Accrued Income
Current
15,416 GBP2023-02-28
8,454 GBP2022-02-28
Other Debtors
Current
1,014,027 GBP2023-02-28
978,400 GBP2022-02-28
Trade Creditors/Trade Payables
Current
2,164,264 GBP2023-02-28
1,795,117 GBP2022-02-28
Bank Borrowings/Overdrafts
Current
2,538,046 GBP2023-02-28
1,576,953 GBP2022-02-28
Corporation Tax Payable
Current
117,568 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
9,609 GBP2023-02-28
9,510 GBP2022-02-28
Creditors
Current
6,409,739 GBP2023-02-28
5,171,437 GBP2022-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,948 GBP2023-02-28
17,700 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450,000 shares2023-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-03-01 ~ 2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,813 GBP2023-02-28
5,345 GBP2022-02-28
Between one and five year
51,252 GBP2023-02-28
21,381 GBP2022-02-28
More than five year
18,139 GBP2023-02-28
10,690 GBP2022-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,204 GBP2023-02-28
37,416 GBP2022-02-28
Dividends paid as a final distribution
115,000 GBP2022-03-01 ~ 2023-02-28
27,600 GBP2021-03-01 ~ 2022-02-28
  • DEAN ELECTRICAL WHOLESALE LTD.
    Info
    Registered number 02692021
    19 Church Street, Ross-on-wye, Herefordshire HR9 5HN
    Private Limited Company incorporated on 1992-02-28 (33 years 3 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.