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
    King, Nicholas Davey
    Sales Manager born in September 1967
    Individual (2 offsprings)
    Officer
    1999-09-14 ~ now
    OF - Director → CIF 0
    Mr Nicholas Davey King
    Born in September 1967
    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
    Clarke, Stuart Edward
    Sales Manager born in January 1965
    Individual (1 offspring)
    Officer
    1999-09-14 ~ now
    OF - Director → CIF 0
    Clarke, Stuart Edward
    Individual (1 offspring)
    Officer
    1999-09-14 ~ now
    OF - Secretary → CIF 0
    Mr Stuart Edward Clarke
    Born in January 1965
    Individual (1 offspring)
    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
Ceased 3
  • 1
    Burdett, Nigel
    Sales Manager born in April 1973
    Individual (8 offsprings)
    Officer
    1999-10-11 ~ 2004-12-01
    OF - Director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    1999-09-08 ~ 1999-09-08
    PE - Nominee Director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    1999-09-08 ~ 1999-09-08
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WHARFSIDE ELECTRICAL WHOLESALERS LIMITED

Previous name
ELECTRICAL SECURITY & DATA WHOLESALERS LTD - 1999-10-20
Standard Industrial Classification
26301 - Manufacture Of Telegraph And Telephone Apparatus And Equipment
Brief company account
Average Number of Employees
232022-12-01 ~ 2023-11-30
232021-12-01 ~ 2022-11-30
Property, Plant & Equipment
74,713 GBP2023-11-30
99,615 GBP2022-11-30
Total Inventories
679,333 GBP2023-11-30
689,333 GBP2022-11-30
Debtors
1,857,846 GBP2023-11-30
2,203,711 GBP2022-11-30
Cash at bank and in hand
520,495 GBP2023-11-30
1,105,842 GBP2022-11-30
Current Assets
3,057,674 GBP2023-11-30
3,998,886 GBP2022-11-30
Creditors
Amounts falling due within one year
1,635,237 GBP2023-11-30
2,280,808 GBP2022-11-30
Net Current Assets/Liabilities
1,422,437 GBP2023-11-30
1,718,078 GBP2022-11-30
Total Assets Less Current Liabilities
1,497,150 GBP2023-11-30
1,817,693 GBP2022-11-30
Creditors
Amounts falling due after one year
133,362 GBP2023-11-30
183,362 GBP2022-11-30
Net Assets/Liabilities
1,363,788 GBP2023-11-30
1,634,331 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
1,363,786 GBP2023-11-30
1,634,329 GBP2022-11-30
Equity
1,363,788 GBP2023-11-30
1,634,331 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-12-01 ~ 2023-11-30
Furniture and fittings
0.252022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,613 GBP2023-11-30
Plant and equipment
14,029 GBP2023-11-30
Furniture and fittings
37,445 GBP2023-11-30
Motor vehicles
213,089 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
277,176 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,716 GBP2023-11-30
11,417 GBP2022-11-30
Plant and equipment
12,464 GBP2023-11-30
11,943 GBP2022-11-30
Furniture and fittings
36,876 GBP2023-11-30
36,688 GBP2022-11-30
Motor vehicles
141,407 GBP2023-11-30
117,513 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,463 GBP2023-11-30
177,561 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
299 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
521 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
188 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
23,894 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,902 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
897 GBP2023-11-30
1,196 GBP2022-11-30
Plant and equipment
1,565 GBP2023-11-30
2,086 GBP2022-11-30
Furniture and fittings
569 GBP2023-11-30
757 GBP2022-11-30
Motor vehicles
71,682 GBP2023-11-30
95,576 GBP2022-11-30
Trade Debtors/Trade Receivables
1,805,963 GBP2023-11-30
2,158,271 GBP2022-11-30
Other Debtors
51,883 GBP2023-11-30
45,440 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
465 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,488,235 GBP2023-11-30
2,065,157 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
24,434 GBP2023-11-30
101,308 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
67,396 GBP2023-11-30
67,735 GBP2022-11-30
Other Creditors
Amounts falling due within one year
55,172 GBP2023-11-30
46,143 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
133,362 GBP2023-11-30
183,362 GBP2022-11-30
Advances or credits given to directors
-39,879 GBP2023-11-30
-26,784 GBP2022-11-30
-66,463 GBP2021-11-30
Advances or credits made to directors during the period
-13,095 GBP2022-12-01 ~ 2023-11-30
39,679 GBP2021-12-01 ~ 2022-11-30

  • WHARFSIDE ELECTRICAL WHOLESALERS LIMITED
    Info
    ELECTRICAL SECURITY & DATA WHOLESALERS LTD - 1999-10-20
    Registered number 03838289
    Artemis House 4a Bramley Road, Mount Farm, Milton Keynes MK1 1PT
    Private Limited Company incorporated on 1999-09-08 (25 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-08
    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.