KINGSTON ELECTRICAL WHOLESALE LIMITED
Period: 1999-07-26 ~ 2026-03-10
Company number: 03814034
Registered name KINGSTON ELECTRICAL WHOLESALE LIMITED - Dissolved
Standard Industrial Classification 47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
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 11,173 GBP 2021-04-30
10,502 GBP 2020-04-30
Fixed Assets 11,173 GBP 2021-04-30
10,502 GBP 2020-04-30
Total Inventories 105,295 GBP 2021-04-30
88,755 GBP 2020-04-30
Debtors 56,858 GBP 2021-04-30
55,762 GBP 2020-04-30
Cash at bank and in hand 204,318 GBP 2021-04-30
6,875 GBP 2020-04-30
Current Assets 366,471 GBP 2021-04-30
151,392 GBP 2020-04-30
Creditors -192,596 GBP 2021-04-30
-114,337 GBP 2020-04-30
Net Current Assets/Liabilities 173,875 GBP 2021-04-30
37,055 GBP 2020-04-30
Total Assets Less Current Liabilities 185,048 GBP 2021-04-30
47,557 GBP 2020-04-30
Net Assets/Liabilities 40,263 GBP 2021-04-30
41,266 GBP 2020-04-30
Equity Called up share capital
350 GBP 2021-04-30
350 GBP 2020-04-30
Retained earnings (accumulated losses)
39,913 GBP 2021-04-30
40,916 GBP 2020-04-30
Average Number of Employees 7 2020-05-01 ~ 2021-04-30
7 2019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost Net goodwill
50,000 GBP 2021-04-30
50,000 GBP 2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
50,000 GBP 2021-04-30
50,000 GBP 2020-04-30
Property, Plant & Equipment - Gross Cost Motor vehicles
30,318 GBP 2021-04-30
30,318 GBP 2020-04-30
Furniture and fittings
33,305 GBP 2021-04-30
32,772 GBP 2020-04-30
Computers
39,438 GBP 2021-04-30
35,926 GBP 2020-04-30
Property, Plant & Equipment - Gross Cost 103,061 GBP 2021-04-30
99,016 GBP 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
22,441 GBP 2021-04-30
19,816 GBP 2020-04-30
Furniture and fittings
32,879 GBP 2021-04-30
32,772 GBP 2020-04-30
Computers
36,568 GBP 2021-04-30
35,926 GBP 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 91,888 GBP 2021-04-30
88,514 GBP 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
2,625 GBP 2020-05-01 ~ 2021-04-30
Furniture and fittings
107 GBP 2020-05-01 ~ 2021-04-30
Computers
642 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,374 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment Motor vehicles
7,877 GBP 2021-04-30
10,502 GBP 2020-04-30
Furniture and fittings
426 GBP 2021-04-30
Computers
2,870 GBP 2021-04-30
Raw Materials 105,295 GBP 2021-04-30
88,755 GBP 2020-04-30
Trade Debtors/Trade Receivables Current
49,319 GBP 2021-04-30
54,957 GBP 2020-04-30
Prepayments/Accrued Income Current
805 GBP 2020-04-30
Other Debtors Current
7,539 GBP 2021-04-30
Finance Lease Liabilities - Total Present Value Current
4,296 GBP 2021-04-30
5,728 GBP 2020-04-30
Trade Creditors/Trade Payables Current
61,565 GBP 2021-04-30
61,247 GBP 2020-04-30
Bank Borrowings/Overdrafts Current
55,812 GBP 2021-04-30
20,231 GBP 2020-04-30
Other Taxation & Social Security Payable Current
4,663 GBP 2021-04-30
2,152 GBP 2020-04-30
Amount of value-added tax that is payable Current
5,330 GBP 2021-04-30
5,338 GBP 2020-04-30
Amounts owed to directors Current
54,085 GBP 2021-04-30
16,085 GBP 2020-04-30
Creditors Current
192,596 GBP 2021-04-30
114,337 GBP 2020-04-30
Finance Lease Liabilities - Total Present Value Non-current
4,296 GBP 2020-04-30
Bank Borrowings/Overdrafts Non-current
144,188 GBP 2021-04-30
Minimum gross finance lease payments owing Amounts falling due within one year
4,296 GBP 2021-04-30
5,728 GBP 2020-04-30
Between one and five year
4,296 GBP 2020-04-30
Minimum gross finance lease payments owing 4,296 GBP 2021-04-30
10,024 GBP 2020-04-30
Finance Lease Liabilities - Total Present Value 4,296 GBP 2021-04-30
10,024 GBP 2020-04-30
KINGSTON ELECTRICAL WHOLESALE LIMITED Info Registered number 03814034 C/o Valentine & Co Galley House, Moon Lane, Barnet EN5 5YL
PRIVATE LIMITED COMPANY incorporated on 1999-07-26 and dissolved on 2026-03-10 (26 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-07-26
CIF 0