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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
    Fletcher, Jane
    Director born in December 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2023-03-31 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Richard
    Director born in March 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2023-03-31 ~ now
    OF - Director → CIF 0
  • 3
    Steade, John Andrew
    Company Director born in January 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-01-23 ~ now
    OF - Director → CIF 0
    Steade, John Andrew
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-07-25 ~ now
    OF - Secretary → CIF 0
  • 4
    Simmonite, Martin John
    Company Director born in April 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2018-08-11 ~ now
    OF - Director → CIF 0
    Mr Martin John Simmonite
    Born in April 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2025-02-12 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Fletcher, Andrew
    Director born in September 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2023-03-31 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Howson, Andrew
    Individual
    Officer
    icon of calendar 2001-05-21 ~ 2001-07-25
    OF - Secretary → CIF 0
  • 2
    Martin John Simmonite
    Born in April 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2022-07-13 ~ 2025-02-12
    PE - Has significant influence or control → CIF 0
  • 3
    Ashton, Melvyn William
    Director born in October 1943
    Individual
    Officer
    icon of calendar 2001-07-11 ~ 2008-04-11
    OF - Director → CIF 0
  • 4
    Brailsford, Stephen John
    Director born in December 1950
    Individual (1 offspring)
    Officer
    icon of calendar 2001-05-21 ~ 2022-07-13
    OF - Director → CIF 0
    Brailsford, John Stephen
    Company Director born in December 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2018-08-11 ~ 2022-07-13
    OF - Director → CIF 0
    Mr Stephen John Brailsford
    Born in December 1950
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-07-12
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2001-05-21 ~ 2001-05-21
    PE - Nominee Director → CIF 0
  • 6
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-05-21 ~ 2001-05-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

N E ELECTRICAL WHOLESALERS LIMITED

Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
157,734 GBP2024-12-31
141,009 GBP2023-12-31
Total Inventories
627,075 GBP2024-12-31
878,501 GBP2023-12-31
Debtors
1,766,139 GBP2024-12-31
1,931,157 GBP2023-12-31
Cash at bank and in hand
6,841 GBP2024-12-31
26,508 GBP2023-12-31
Current Assets
2,400,055 GBP2024-12-31
2,836,166 GBP2023-12-31
Creditors
Current
1,335,798 GBP2024-12-31
1,838,266 GBP2023-12-31
Net Current Assets/Liabilities
1,064,257 GBP2024-12-31
997,900 GBP2023-12-31
Total Assets Less Current Liabilities
1,221,991 GBP2024-12-31
1,138,909 GBP2023-12-31
Net Assets/Liabilities
1,182,557 GBP2024-12-31
1,103,707 GBP2023-12-31
Equity
Called up share capital
22,000 GBP2024-12-31
22,000 GBP2023-12-31
Capital redemption reserve
28,000 GBP2024-12-31
28,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,132,557 GBP2024-12-31
1,053,707 GBP2023-12-31
Equity
1,182,557 GBP2024-12-31
1,103,707 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
77,583 GBP2024-12-31
77,583 GBP2023-12-31
Plant and equipment
85,759 GBP2024-12-31
81,492 GBP2023-12-31
Furniture and fittings
30,015 GBP2024-12-31
20,520 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
77,583 GBP2024-12-31
77,583 GBP2023-12-31
Plant and equipment
51,248 GBP2024-12-31
45,528 GBP2023-12-31
Furniture and fittings
18,643 GBP2024-12-31
18,087 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,720 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
556 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
34,511 GBP2024-12-31
35,964 GBP2023-12-31
Furniture and fittings
11,372 GBP2024-12-31
2,433 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
136,748 GBP2024-12-31
131,834 GBP2023-12-31
Computers
90,492 GBP2024-12-31
88,832 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
420,597 GBP2024-12-31
400,261 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-24,625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,061 GBP2024-12-31
53,601 GBP2023-12-31
Computers
68,328 GBP2024-12-31
64,453 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,863 GBP2024-12-31
259,252 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,085 GBP2024-01-01 ~ 2024-12-31
Computers
3,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
89,687 GBP2024-12-31
78,233 GBP2023-12-31
Computers
22,164 GBP2024-12-31
24,379 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,557,382 GBP2024-12-31
1,721,683 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
208,757 GBP2024-12-31
209,474 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,766,139 GBP2024-12-31
1,931,157 GBP2023-12-31
Trade Creditors/Trade Payables
Current
914,669 GBP2024-12-31
928,461 GBP2023-12-31
Other Taxation & Social Security Payable
Current
187,271 GBP2024-12-31
111,378 GBP2023-12-31
Other Creditors
Current
233,858 GBP2024-12-31
798,427 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
70,301 GBP2024-12-31
70,301 GBP2023-12-31
Between one and five year
281,202 GBP2024-12-31
281,202 GBP2023-12-31
More than five year
35,150 GBP2024-12-31
105,451 GBP2023-12-31
All periods
386,653 GBP2024-12-31
456,954 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,000 shares2024-12-31
  • N E ELECTRICAL WHOLESALERS LIMITED
    Info
    Registered number 04220545
    icon of addressCedar House, 63 Napier Street, Sheffield S11 8HA
    Private Limited Company incorporated on 2001-05-21 (24 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    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 16 October 2025 and licensed under the Open Government Licence v3.0.