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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
    Ellwood, Roger Lawrence
    Born in May 1966
    Individual (6 offsprings)
    Officer
    icon of calendar 1999-03-22 ~ now
    OF - Director → CIF 0
  • 2
    LOGIKAL PEOPLE LIMITED - 2010-01-03
    icon of addressMackenzies Chartered Accountants, 4 Kings Row, Armstrong Road, Maidstone, Kent, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    63,035 GBP2025-04-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Ellwood, Bernard
    Individual
    Officer
    icon of calendar 1999-03-22 ~ 2020-02-04
    OF - Secretary → CIF 0
parent relation
Company in focus

ELLWOOD ELECTRICAL WHOLESALERS LIMITED

Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
247,550 GBP2025-04-30
276,358 GBP2024-04-30
Total Inventories
26,507 GBP2025-04-30
25,988 GBP2024-04-30
Debtors
233,443 GBP2025-04-30
300,321 GBP2024-04-30
Cash at bank and in hand
43,171 GBP2025-04-30
17,522 GBP2024-04-30
Current Assets
303,121 GBP2025-04-30
343,831 GBP2024-04-30
Creditors
Current
175,478 GBP2025-04-30
221,937 GBP2024-04-30
Net Current Assets/Liabilities
127,643 GBP2025-04-30
121,894 GBP2024-04-30
Total Assets Less Current Liabilities
375,193 GBP2025-04-30
398,252 GBP2024-04-30
Net Assets/Liabilities
306,875 GBP2025-04-30
296,708 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
306,775 GBP2025-04-30
296,608 GBP2024-04-30
Equity
306,875 GBP2025-04-30
296,708 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
208,841 GBP2025-04-30
208,841 GBP2024-04-30
Plant and equipment
24,814 GBP2025-04-30
24,814 GBP2024-04-30
Furniture and fittings
71,360 GBP2025-04-30
70,421 GBP2024-04-30
Motor vehicles
85,446 GBP2025-04-30
85,446 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
390,461 GBP2025-04-30
389,522 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,871 GBP2025-04-30
36,294 GBP2024-04-30
Plant and equipment
14,141 GBP2025-04-30
10,553 GBP2024-04-30
Furniture and fittings
57,187 GBP2025-04-30
52,516 GBP2024-04-30
Motor vehicles
31,712 GBP2025-04-30
13,801 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,911 GBP2025-04-30
113,164 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,577 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
3,588 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
4,671 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
17,911 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,747 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
168,970 GBP2025-04-30
172,547 GBP2024-04-30
Plant and equipment
10,673 GBP2025-04-30
14,261 GBP2024-04-30
Furniture and fittings
14,173 GBP2025-04-30
17,905 GBP2024-04-30
Motor vehicles
53,734 GBP2025-04-30
71,645 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
53,952 GBP2025-04-30
53,952 GBP2024-04-30
Finished Goods
26,507 GBP2025-04-30
25,988 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
128,408 GBP2025-04-30
173,709 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
95,963 GBP2025-04-30
118,768 GBP2024-04-30
Prepayments
Current
9,072 GBP2025-04-30
7,844 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
233,443 GBP2025-04-30
Current, Amounts falling due within one year
300,321 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
19,185 GBP2025-04-30
17,482 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
18,922 GBP2025-04-30
20,176 GBP2024-04-30
Trade Creditors/Trade Payables
Current
106,352 GBP2025-04-30
157,284 GBP2024-04-30
Corporation Tax Payable
Current
15,944 GBP2025-04-30
20,035 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,535 GBP2025-04-30
1,460 GBP2024-04-30
Other Creditors
Current
534 GBP2025-04-30
631 GBP2024-04-30
Accrued Liabilities
Current
1,390 GBP2025-04-30
1,390 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
41,532 GBP2025-04-30
60,718 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
7,136 GBP2025-04-30
23,401 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
17,482 GBP2024-04-30
Between two and five year, Non-current
20,644 GBP2025-04-30
Non-current, Between two and five year
41,533 GBP2024-04-30
Secured
60,717 GBP2025-04-30
78,200 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,650 GBP2025-04-30
17,425 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
  • ELLWOOD ELECTRICAL WHOLESALERS LIMITED
    Info
    Registered number 03737593
    icon of addressMackenzies Chartered Accountants 4 Kings Row, Armstrong Road, Maidstone, Kent ME15 6AQ
    PRIVATE LIMITED COMPANY incorporated on 1999-03-22 (26 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.