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
    Owen, Tara Joanne
    Director born in May 1971
    Individual (1 offspring)
    Officer
    2022-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Owen, Matthew Alan
    Director born in September 1971
    Individual (1 offspring)
    Officer
    2022-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Boseley, Dennis Brian
    Electrical Wholesaler born in January 1950
    Individual (13 offsprings)
    Officer
    2000-07-06 ~ now
    OF - Director → CIF 0
    Boseley, Dennis Brian
    Electrical Wholesaler
    Individual (13 offsprings)
    Officer
    2000-07-06 ~ now
    OF - Secretary → CIF 0
    Mr Dennis Brian Boseley
    Born in January 1950
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Lee, Shaun Dean
    Electrical Wholesaler born in December 1965
    Individual
    Officer
    2000-07-06 ~ 2021-10-14
    OF - Director → CIF 0
    Mr Shaun Dean Lee
    Born in December 1965
    Individual
    Person with significant control
    2016-04-06 ~ 2021-10-14
    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
    2016-07-07 ~ 2021-10-14
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Morgan, Andrew
    Electrical Wholesaler born in September 1966
    Individual
    Officer
    2000-07-06 ~ 2008-03-20
    OF - Director → CIF 0
  • 3
    Mr Dennis Brian Boseley
    Born in January 1950
    Individual (13 offsprings)
    Person with significant control
    2016-07-07 ~ 2025-03-10
    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
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-07-06 ~ 2000-07-06
    PE - Nominee Secretary → CIF 0
  • 5
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2000-07-06 ~ 2000-07-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

AMLEE ELECTRICAL SUPPLIES LTD

Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Property, Plant & Equipment
74,386 GBP2023-06-30
52,631 GBP2022-06-30
Fixed Assets
74,386 GBP2023-06-30
52,631 GBP2022-06-30
Total Inventories
505,536 GBP2023-06-30
378,824 GBP2022-06-30
Debtors
760,623 GBP2023-06-30
629,186 GBP2022-06-30
Cash at bank and in hand
731,169 GBP2023-06-30
692,338 GBP2022-06-30
Current Assets
1,997,328 GBP2023-06-30
1,700,348 GBP2022-06-30
Net Current Assets/Liabilities
1,551,178 GBP2023-06-30
1,263,289 GBP2022-06-30
Total Assets Less Current Liabilities
1,625,564 GBP2023-06-30
1,315,920 GBP2022-06-30
Net Assets/Liabilities
1,577,984 GBP2023-06-30
1,305,921 GBP2022-06-30
Equity
Called up share capital
156 GBP2023-06-30
156 GBP2022-06-30
Retained earnings (accumulated losses)
1,577,828 GBP2023-06-30
1,305,765 GBP2022-06-30
Average Number of Employees
112022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
116,798 GBP2023-06-30
74,308 GBP2022-06-30
Furniture and fittings
57,685 GBP2023-06-30
57,685 GBP2022-06-30
Computers
59,894 GBP2023-06-30
58,975 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
234,377 GBP2023-06-30
190,968 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
62,449 GBP2023-06-30
44,332 GBP2022-06-30
Furniture and fittings
45,329 GBP2023-06-30
43,148 GBP2022-06-30
Computers
52,213 GBP2023-06-30
50,857 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,991 GBP2023-06-30
138,337 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,117 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
2,181 GBP2022-07-01 ~ 2023-06-30
Computers
1,356 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,654 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
54,349 GBP2023-06-30
29,976 GBP2022-06-30
Furniture and fittings
12,356 GBP2023-06-30
14,537 GBP2022-06-30
Computers
7,681 GBP2023-06-30
8,118 GBP2022-06-30
Other types of inventories not specified separately
438,594 GBP2023-06-30
378,824 GBP2022-06-30
Raw Materials
66,942 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
532,559 GBP2023-06-30
392,678 GBP2022-06-30
Prepayments/Accrued Income
Current
28,389 GBP2023-06-30
31,583 GBP2022-06-30
Other Debtors
Current
-325 GBP2023-06-30
4,925 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
3,252 GBP2023-06-30
Trade Creditors/Trade Payables
Current
344,984 GBP2023-06-30
314,516 GBP2022-06-30
Corporation Tax Payable
Current
67,743 GBP2023-06-30
87,446 GBP2022-06-30
Other Taxation & Social Security Payable
Current
5,349 GBP2023-06-30
5,939 GBP2022-06-30
Amount of value-added tax that is payable
Current
20,547 GBP2023-06-30
23,495 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
4,275 GBP2023-06-30
5,663 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
33,446 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,252 GBP2023-06-30
Between one and five year
33,446 GBP2023-06-30
Minimum gross finance lease payments owing
36,698 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
36,698 GBP2023-06-30
  • AMLEE ELECTRICAL SUPPLIES LTD
    Info
    Registered number 04028012
    19 Church Street, Ross-on-wye HR9 5HN
    Private Limited Company incorporated on 2000-07-06 (25 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-13
    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.