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
5
- 1
Dunning, Anne
Non Executive Director born in June 1939Individual (2 offsprings)Officer
2009-02-26 ~ nowOF - Director → CIF 0 - 2
Lamb, Elaine Patricia
Finance And Administration Director born in January 1957Individual (2 offsprings)Officer 2006-08-01 ~ nowOF - Director → CIF 0Lamb, Elaine Patricia
Finance And Administration DirectorIndividual (2 offsprings)Officer 2008-01-01 ~ nowOF - Secretary → CIF 0 - 3
Dunning, Andrew David Middleton
Managing Director born in March 1963Individual (3 offsprings)Officer 2005-10-01 ~ nowOF - Director → CIF 0 - 4
Gardner, Andrew
Ceo born in October 1964Individual (2 offsprings)Officer 2007-04-26 ~ nowOF - Director → CIF 0 - 5
Dunning, Geoffrey David
Chairman born in September 1940Individual (3 offsprings)Officer 2001-01-09 ~ nowOF - Director → CIF 0Mr Geoffrey David Dunning
Born in September 1940Individual (3 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
5
- 1
Blyton, Sandra Joan
Administration Director born in February 1952Individual (59 offsprings)Officer 2003-04-01 ~ 2005-11-29OF - Director → CIF 0 - 2
Dunning, Anne
Individual (2 offsprings)Officer 2001-01-09 ~ 2008-01-01OF - Secretary → CIF 0 - 3
Dunning, Anna
Marketing born in January 1980IndividualOfficer 2005-11-29 ~ 2006-04-04OF - Director → CIF 0 - 4
Dunning, Ian Patrick
Chief Executive born in April 1965Individual (1 offspring)Officer 2001-09-01 ~ 2006-09-30OF - Director → CIF 0 - 5IGP CORPORATE NOMINEES LTD. - nowTHE COMPANY STORE UK SERVICES LIMITED - 1996-11-08
19 Kathleen Road, LondonDissolved Corporate (1 parent, 12 offsprings)Equity (Company account)9,001 GBP2021-03-31Officer2001-01-09 ~ 2001-01-09PE - Nominee Secretary → CIF 0
Company in focus
ASSOCIATED INDEPENDENT ELECTRICAL WHOLESALERS LIMITED
Standard Industrial Classification
94990 - Activities Of Other Membership Organisations N.e.c.
Brief company account
Property, Plant & Equipment
422,607 GBP2024-12-31
422,884 GBP2023-12-31
Fixed Assets - Investments
20,511 GBP2024-12-31
20,511 GBP2023-12-31
Fixed Assets
443,118 GBP2024-12-31
443,395 GBP2023-12-31
Debtors
194,823 GBP2024-12-31
159,943 GBP2023-12-31
Cash at bank and in hand
142,858 GBP2024-12-31
150,360 GBP2023-12-31
Current Assets
337,681 GBP2024-12-31
310,303 GBP2023-12-31
Creditors
-275,202 GBP2024-12-31
-250,708 GBP2023-12-31
Net Current Assets/Liabilities
62,479 GBP2024-12-31
59,595 GBP2023-12-31
Total Assets Less Current Liabilities
505,597 GBP2024-12-31
502,990 GBP2023-12-31
Creditors
Non-current
-199,216 GBP2024-12-31
-204,488 GBP2023-12-31
Net Assets/Liabilities
306,001 GBP2024-12-31
298,061 GBP2023-12-31
Equity
Called up share capital
1,638 GBP2024-12-31
1,628 GBP2023-12-31
Retained earnings (accumulated losses)
304,363 GBP2024-12-31
296,433 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
419,685 GBP2023-12-31
Furniture and fittings
25,393 GBP2024-12-31
24,433 GBP2023-12-31
Computers
16,958 GBP2024-12-31
15,127 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
462,036 GBP2024-12-31
459,245 GBP2023-12-31
Owned/Freehold, Land and buildings
419,685 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,517 GBP2024-12-31
22,884 GBP2023-12-31
Computers
14,912 GBP2024-12-31
13,477 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,429 GBP2024-12-31
36,361 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,633 GBP2024-01-01 ~ 2024-12-31
Computers
1,435 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,068 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
419,685 GBP2024-12-31
Furniture and fittings
876 GBP2024-12-31
1,549 GBP2023-12-31
Computers
2,046 GBP2024-12-31
1,650 GBP2023-12-31
Land and buildings, Owned/Freehold
419,685 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
141,946 GBP2024-12-31
116,270 GBP2023-12-31
Prepayments/Accrued Income
Current
18,070 GBP2024-12-31
19,222 GBP2023-12-31
Other Debtors
Current
104 GBP2024-12-31
94 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
34,703 GBP2024-12-31
24,357 GBP2023-12-31
Trade Creditors/Trade Payables
Current
90,520 GBP2024-12-31
67,424 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,872 GBP2024-12-31
14,471 GBP2023-12-31
Corporation Tax Payable
Current
67,151 GBP2024-12-31
62,628 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,508 GBP2024-12-31
15,352 GBP2023-12-31
Other Creditors
Current
2,075 GBP2024-12-31
2,022 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
90,076 GBP2024-12-31
88,811 GBP2023-12-31
Creditors
Current
275,202 GBP2024-12-31
250,708 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
199,216 GBP2024-12-31
204,488 GBP2023-12-31
More than five year, Non-current
140,552 GBP2024-12-31
139,158 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,833 GBP2024-12-31
12,351 GBP2023-12-31
Between one and five year
24,350 GBP2024-12-31
16,324 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
44,183 GBP2024-12-31
28,675 GBP2023-12-31
Related profiles found in government register
- Registered number 04137743
ASSOCIATED INDEPENDENT ELECTRICAL WHOLESALERS LIMITED
InfoB6 Langham Park Lows Lane, Stanton-by-dale, Ilkeston, Derbyshire DE7 4RJPrivate Limited Company incorporated on 2001-01-09 (24 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0 ASSOCIATED INDEPENDENT ELECTRICAL WHOLESALERS LIMITED
SRegistered number 04137743B6 Langham Park, Lows Lane, Stanton By Dale, Ilkeston, Derbyshire, United Kingdom, DE7 4RJLimited in England And Wales, EnglandCIF 1ASSOCIATED INDEPENDENT ELECTRICAL WHOLESALERS LIMITED
SRegistered number 04137743B6, Lows Lane, Stanton-by-dale, Ilkeston, England, DE7 4RJLimited Company in Cardiff, England And WalesCIF 2
Offspring entities and appointments
Active
2
- 1B6 Langham Park Lows Lane, Stanton By Dale, Ilkeston, Derbyshire, United KingdomActive Corporate (6 parents)Equity (Company account)Retained earnings (accumulated losses)91,798 GBP2024-12-31Person with significant control 2016-07-01 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
- 2B6 Lows Lane, Stanton-by-dale, Ilkeston, Derbyshire, EnglandDissolved Corporate (4 parents)Net Assets/Liabilities (Company account)10,292 GBP2023-03-31Person with significant control 2016-07-01 ~ dissolvedCIF 2 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.