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
    Morgan, Mark Peter
    Company Director born in June 1964
    Individual (7 offsprings)
    Officer
    2011-02-21 ~ now
    OF - Director → CIF 0
    Morgan, Mark Peter
    Individual (7 offsprings)
    Officer
    2011-02-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Lang, Byron John
    Director born in March 1973
    Individual (1 offspring)
    Officer
    2015-06-23 ~ now
    OF - Director → CIF 0
    Mr Byron John Lang
    Born in March 1973
    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
  • 3
    Clarke, Isobel Dinah
    Director born in July 1970
    Individual (1 offspring)
    Officer
    2015-06-23 ~ now
    OF - Director → CIF 0
    Ms Isobel Dinah Clarke
    Born in July 1970
    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 6
  • 1
    Webb, Dinah Maud
    Secretary born in February 1947
    Individual
    Officer
    2008-07-21 ~ 2015-09-27
    OF - Director → CIF 0
  • 2
    Webb, Robert Edward
    Electrical Contractor born in May 1942
    Individual
    Officer
    1999-11-22 ~ 2013-07-22
    OF - Director → CIF 0
    Webb, Robert Edward
    Electrical Contractor
    Individual
    Officer
    1999-11-22 ~ 2011-02-21
    OF - Secretary → CIF 0
  • 3
    Smith, Derek James
    Contracts Manager born in February 1947
    Individual
    Officer
    1999-11-22 ~ 2013-07-22
    OF - Director → CIF 0
  • 4
    Crilley, Mark Stewart
    Electrical Contractor born in December 1965
    Individual (7 offsprings)
    Officer
    1999-11-22 ~ 2008-07-08
    OF - Director → CIF 0
  • 5
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    1999-11-22 ~ 1999-11-22
    PE - Nominee Secretary → CIF 0
  • 6
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    1999-11-22 ~ 1999-11-22
    PE - Nominee Director → CIF 0
    PE - Nominee Director → CIF 0
parent relation
Company in focus

AMERCO ELECTRICAL DISTRIBUTORS LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
65,803 GBP2023-11-30
50,599 GBP2022-11-30
Total Inventories
255,742 GBP2023-11-30
301,951 GBP2022-11-30
Debtors
721,477 GBP2023-11-30
698,560 GBP2022-11-30
Cash at bank and in hand
40,993 GBP2023-11-30
75,550 GBP2022-11-30
Current Assets
1,018,212 GBP2023-11-30
1,076,061 GBP2022-11-30
Creditors
Current
481,372 GBP2023-11-30
561,145 GBP2022-11-30
Net Current Assets/Liabilities
536,840 GBP2023-11-30
514,916 GBP2022-11-30
Total Assets Less Current Liabilities
602,643 GBP2023-11-30
565,515 GBP2022-11-30
Net Assets/Liabilities
513,108 GBP2022-11-30
Equity
Called up share capital
136 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,930 GBP2023-11-30
23,930 GBP2022-11-30
Motor vehicles
91,817 GBP2023-11-30
82,879 GBP2022-11-30
Computers
25,570 GBP2023-11-30
21,088 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
143,117 GBP2023-11-30
127,897 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,587 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-24,587 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,800 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,643 GBP2023-11-30
22,214 GBP2022-11-30
Motor vehicles
34,885 GBP2023-11-30
35,955 GBP2022-11-30
Computers
19,711 GBP2023-11-30
19,129 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,314 GBP2023-11-30
77,298 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
429 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
16,827 GBP2022-12-01 ~ 2023-11-30
Computers
582 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,913 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,897 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,897 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
1,725 GBP2023-11-30
Furniture and fittings
1,287 GBP2023-11-30
1,716 GBP2022-11-30
Motor vehicles
56,932 GBP2023-11-30
46,924 GBP2022-11-30
Computers
5,859 GBP2023-11-30
1,959 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
16,827 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
56,932 GBP2023-11-30
46,924 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
679,866 GBP2023-11-30
657,347 GBP2022-11-30
Prepayments/Accrued Income
41,611 GBP2023-11-30
41,213 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
721,477 GBP2023-11-30
698,560 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-11-30
10,176 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
12,729 GBP2023-11-30
16,081 GBP2022-11-30
Trade Creditors/Trade Payables
Current
379,415 GBP2023-11-30
502,980 GBP2022-11-30
Corporation Tax Payable
Current
18,129 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,863 GBP2023-11-30
6,999 GBP2022-11-30
Amount of value-added tax that is payable
16,020 GBP2023-11-30
5,616 GBP2022-11-30
Accrued Liabilities/Deferred Income
37,568 GBP2023-11-30
19,293 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
15,985 GBP2023-11-30
26,289 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
30,487 GBP2023-11-30
21,981 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,040 GBP2023-11-30
4,137 GBP2022-11-30
Equity
512,972 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
76,023 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
76,023 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-37,000 GBP2022-12-01 ~ 2023-11-30
Equity
Capital redemption reserve
197 GBP2023-11-30
  • AMERCO ELECTRICAL DISTRIBUTORS LIMITED
    Info
    Registered number 03880769
    Building 1 St Cross Chambers, Upper Marsh Lane, Hoddesdon, Herts EN11 8LQ
    Private Limited Company incorporated on 1999-11-22 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-28
    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.