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
    Kempson, Stacy Lee
    Manager born in May 1973
    Individual (3 offsprings)
    Officer
    1996-07-11 ~ now
    OF - Director → CIF 0
    Kempson, Stacy Lee
    Individual (3 offsprings)
    Officer
    1996-07-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Berrill, Neville Kieron
    Company Director born in October 1957
    Individual (4 offsprings)
    Officer
    1996-10-24 ~ now
    OF - Director → CIF 0
    Mr Neville Kieron Berrill
    Born in October 1957
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Rm Registrars Limited
    Individual
    Officer
    1996-07-11 ~ 1996-07-11
    OF - Nominee Secretary → CIF 0
  • 2
    Muskett, Nigel Robert
    Asst Manager born in August 1950
    Individual
    Officer
    1996-07-11 ~ 1996-10-24
    OF - Director → CIF 0
  • 3
    AMETHYST GROVE LIMITED - now
    BARKGROVE LIMITED - 2019-01-09
    BAZLEY NOMINEES LIMITED - 2018-12-18
    RM NOMINEES LIMITED
    - 2018-12-11
    Second Floor, 80 Great Eastern Street, London
    Dissolved Corporate
    Equity (Company account)
    100 GBP2017-12-31
    Officer
    1996-07-11 ~ 1996-07-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

IN-SITE ELECTRICAL DISTRIBUTORS LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
76,118 GBP2018-03-31
12,647 GBP2017-03-31
Total Inventories
153,193 GBP2018-03-31
288,758 GBP2017-03-31
Debtors
378,269 GBP2018-03-31
300,812 GBP2017-03-31
Cash at bank and in hand
146,372 GBP2018-03-31
65,933 GBP2017-03-31
Current Assets
677,834 GBP2018-03-31
655,503 GBP2017-03-31
Creditors
Current
257,392 GBP2018-03-31
172,597 GBP2017-03-31
Net Current Assets/Liabilities
420,442 GBP2018-03-31
482,906 GBP2017-03-31
Total Assets Less Current Liabilities
496,560 GBP2018-03-31
495,553 GBP2017-03-31
Net Assets/Liabilities
490,662 GBP2018-03-31
493,992 GBP2017-03-31
Equity
Called up share capital
20,004 GBP2018-03-31
20,004 GBP2017-03-31
Retained earnings (accumulated losses)
470,658 GBP2018-03-31
473,988 GBP2017-03-31
Equity
490,662 GBP2018-03-31
493,992 GBP2017-03-31
Average Number of Employees
72017-04-01 ~ 2018-03-31
82016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,608 GBP2018-03-31
5,293 GBP2017-03-31
Furniture and fittings
58,683 GBP2018-03-31
56,435 GBP2017-03-31
Motor vehicles
41,209 GBP2018-03-31
41,209 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
173,961 GBP2018-03-31
102,937 GBP2017-03-31
Improvements to leasehold property
68,461 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,398 GBP2018-03-31
5,229 GBP2017-03-31
Furniture and fittings
56,098 GBP2018-03-31
54,018 GBP2017-03-31
Motor vehicles
36,347 GBP2018-03-31
31,043 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,843 GBP2018-03-31
90,290 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
169 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
2,080 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
5,304 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,553 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Improvements to leasehold property
68,461 GBP2018-03-31
Plant and equipment
210 GBP2018-03-31
64 GBP2017-03-31
Furniture and fittings
2,585 GBP2018-03-31
2,417 GBP2017-03-31
Motor vehicles
4,862 GBP2018-03-31
10,166 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
312,737 GBP2018-03-31
231,031 GBP2017-03-31
Other Debtors
Current
17,973 GBP2018-03-31
51,632 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
13,745 GBP2017-03-31
Prepayments/Accrued Income
Current
8,035 GBP2018-03-31
2,293 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
378,269 GBP2018-03-31
300,812 GBP2017-03-31
Trade Creditors/Trade Payables
Current
142,591 GBP2018-03-31
94,542 GBP2017-03-31
Corporation Tax Payable
Current
26,204 GBP2018-03-31
37,783 GBP2017-03-31
Other Taxation & Social Security Payable
Current
8,161 GBP2018-03-31
1,459 GBP2017-03-31
Other Creditors
Current
127 GBP2018-03-31
5,285 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
2,830 GBP2018-03-31
8,606 GBP2017-03-31

Related profiles found in government register
  • IN-SITE ELECTRICAL DISTRIBUTORS LIMITED
    Info
    Registered number 03223463
    15 Lanchester Way Royal Oak Industrial Estate, Daventry, Northamptonshire NN11 8PH
    Private Limited Company incorporated on 1996-07-11 (29 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-11
    CIF 0
  • IN-SITE ELECTRICAL DISTRIBUTORS LIMITED
    S
    Registered number 03223463
    15 Lanchester Way, Royal Oak Industrial Estate, Daventry, United Kingdom, NN11 8PH
    Limited in In-Site Electrical Distributors Limited, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • IN-SITE ELECTRICAL WHOLESALERS LIMITED - 2019-11-05
    15 Lanchester Way Royal Oak Industrial Estate, Daventry, Northamptonshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-10-31
    Person with significant control
    2019-10-10 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.