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 3
  • 1
    Kelly, Tony
    Company Director born in September 1968
    Individual (2 offsprings)
    Officer
    1999-03-11 ~ now
    OF - director → CIF 0
    Mr Tony Kelly
    Born in September 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Kelly, Ann Marie
    Individual (1 offspring)
    Officer
    1999-03-11 ~ now
    OF - secretary → CIF 0
  • 3
    Kelly, Alan
    Company Director born in April 1967
    Individual (2 offsprings)
    Officer
    1999-03-11 ~ now
    OF - director → CIF 0
Ceased 4
parent relation
Company in focus

GILBEY ELECTRICAL WHOLESALERS LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
71,250 GBP2024-04-30
67,695 GBP2023-04-30
Total Inventories
85,491 GBP2024-04-30
84,151 GBP2023-04-30
Debtors
111,420 GBP2024-04-30
152,796 GBP2023-04-30
Cash at bank and in hand
117,429 GBP2024-04-30
117,591 GBP2023-04-30
Current Assets
314,340 GBP2024-04-30
354,538 GBP2023-04-30
Creditors
Current
159,102 GBP2024-04-30
195,034 GBP2023-04-30
Net Current Assets/Liabilities
155,238 GBP2024-04-30
159,504 GBP2023-04-30
Total Assets Less Current Liabilities
226,488 GBP2024-04-30
227,199 GBP2023-04-30
Creditors
Non-current
-25,175 GBP2024-04-30
-22,698 GBP2023-04-30
Net Assets/Liabilities
189,262 GBP2024-04-30
193,707 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
189,162 GBP2024-04-30
193,607 GBP2023-04-30
Equity
189,262 GBP2024-04-30
193,707 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,239 GBP2024-04-30
21,239 GBP2023-04-30
Motor vehicles
111,906 GBP2024-04-30
102,567 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
133,145 GBP2024-04-30
123,806 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,330 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-17,330 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,887 GBP2024-04-30
19,437 GBP2023-04-30
Motor vehicles
42,008 GBP2024-04-30
36,674 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,895 GBP2024-04-30
56,111 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
450 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,816 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,816 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,352 GBP2024-04-30
1,802 GBP2023-04-30
Motor vehicles
69,898 GBP2024-04-30
65,893 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
109,801 GBP2024-04-30
143,719 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,619 GBP2024-04-30
9,077 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
111,420 GBP2024-04-30
152,796 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
985 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
13,150 GBP2024-04-30
7,941 GBP2023-04-30
Trade Creditors/Trade Payables
Current
83,991 GBP2024-04-30
101,894 GBP2023-04-30
Other Taxation & Social Security Payable
Current
48,084 GBP2024-04-30
55,633 GBP2023-04-30
Other Creditors
Current
13,877 GBP2024-04-30
28,581 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
25,175 GBP2024-04-30
22,698 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-04-30
Class 2 ordinary share
20 shares2024-04-30
Class 3 ordinary share
40 shares2024-04-30
Class 4 ordinary share
10 shares2024-04-30
  • GILBEY ELECTRICAL WHOLESALERS LIMITED
    Info
    Registered number 03729512
    55/59 Spear Street, Manchester M1 1DF
    Private Limited Company incorporated on 1999-03-10 (26 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    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.