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
Lang, Byron John
Born in March 1973Individual (1 offspring)Officer
2015-06-23 ~ nowOF - Director → CIF 0Mr Byron John Lang
Born in March 1973Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Morgan, Mark Peter
Born in June 1964Individual (4 offsprings)Officer 2011-02-21 ~ nowOF - Director → CIF 0Morgan, Mark Peter
Individual (4 offsprings)Officer 2011-02-21 ~ nowOF - Secretary → CIF 0 - 3
Clarke, Isobel Dinah
Born in July 1970Individual (1 offspring)Officer 2015-06-23 ~ nowOF - Director → CIF 0Ms Isobel Dinah Clarke
Born in July 1970Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Webb, Dinah Maud
Secretary born in February 1947IndividualOfficer 2008-07-21 ~ 2015-09-27OF - Director → CIF 0 - 2
Webb, Robert Edward
Electrical Contractor born in May 1942IndividualOfficer 1999-11-22 ~ 2013-07-22OF - Director → CIF 0Webb, Robert Edward
Electrical ContractorIndividualOfficer 1999-11-22 ~ 2011-02-21OF - Secretary → CIF 0 - 3
Smith, Derek James
Contracts Manager born in February 1947IndividualOfficer 1999-11-22 ~ 2013-07-22OF - Director → CIF 0 - 4
Crilley, Mark Stewart
Electrical Contractor born in December 1965Individual (7 offsprings)Officer 1999-11-22 ~ 2008-07-08OF - Director → CIF 0 - 5
20 Station Road, Radyr, CardiffDissolved Corporate (1 parent, 6 offsprings)Equity (Company account)2 GBP2021-03-31Officer1999-11-22 ~ 1999-11-22PE - Nominee Secretary → CIF 0 - 620 Station Road, Radyr, CardiffDissolved Corporate (1 parent, 7 offsprings)Equity (Company account)2 GBP2021-03-31Officer1999-11-22 ~ 1999-11-22PE - Nominee Director → CIF 0
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
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
49,352 GBP2024-11-30
65,803 GBP2023-11-30
Total Inventories
256,207 GBP2024-11-30
255,742 GBP2023-11-30
Debtors
851,331 GBP2024-11-30
721,477 GBP2023-11-30
Cash at bank and in hand
33,055 GBP2024-11-30
40,993 GBP2023-11-30
Current Assets
1,140,593 GBP2024-11-30
1,018,212 GBP2023-11-30
Creditors
Current
570,718 GBP2024-11-30
481,372 GBP2023-11-30
Net Current Assets/Liabilities
569,875 GBP2024-11-30
536,840 GBP2023-11-30
Total Assets Less Current Liabilities
619,227 GBP2024-11-30
602,643 GBP2023-11-30
Net Assets/Liabilities
592,667 GBP2024-11-30
552,131 GBP2023-11-30
Equity
Called up share capital
136 GBP2024-11-30
136 GBP2023-11-30
Capital redemption reserve
197 GBP2024-11-30
197 GBP2023-11-30
Retained earnings (accumulated losses)
592,334 GBP2024-11-30
551,798 GBP2023-11-30
Equity
592,667 GBP2024-11-30
552,131 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,800 GBP2023-11-30
Furniture and fittings
23,930 GBP2023-11-30
Motor vehicles
91,817 GBP2023-11-30
Computers
25,570 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
143,117 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
506 GBP2024-11-30
75 GBP2023-11-30
Furniture and fittings
22,965 GBP2024-11-30
22,643 GBP2023-11-30
Motor vehicles
49,118 GBP2024-11-30
34,885 GBP2023-11-30
Computers
21,176 GBP2024-11-30
19,711 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,765 GBP2024-11-30
77,314 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
431 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
322 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
14,233 GBP2023-12-01 ~ 2024-11-30
Computers
1,465 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,451 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,294 GBP2024-11-30
1,725 GBP2023-11-30
Furniture and fittings
965 GBP2024-11-30
1,287 GBP2023-11-30
Motor vehicles
42,699 GBP2024-11-30
56,932 GBP2023-11-30
Computers
4,394 GBP2024-11-30
5,859 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
14,233 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
42,699 GBP2024-11-30
56,932 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
823,517 GBP2024-11-30
679,866 GBP2023-11-30
Other Debtors
27,814 GBP2024-11-30
41,611 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
851,331 GBP2024-11-30
721,477 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
73,636 GBP2024-11-30
10,648 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
8,259 GBP2024-11-30
12,729 GBP2023-11-30
Trade Creditors/Trade Payables
Current
438,029 GBP2024-11-30
379,415 GBP2023-11-30
Corporation Tax Payable
Current
13,698 GBP2024-11-30
18,129 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,837 GBP2024-11-30
6,863 GBP2023-11-30
Other Creditors
7,375 GBP2024-11-30
37,568 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
6,002 GBP2024-11-30
15,985 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
18,687 GBP2024-11-30
30,487 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,871 GBP2024-11-30
4,040 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
136 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
40,536 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
40,536 GBP2023-12-01 ~ 2024-11-30
- Registered number 03880769
AMERCO ELECTRICAL DISTRIBUTORS LIMITED
InfoBuilding 1 St Cross Chambers, Upper Marsh Lane, Hoddesdon, Herts EN11 8LQPRIVATE LIMITED COMPANY incorporated on 1999-11-22 (26 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-06-28CIF 0
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.