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 4
  • 1
    Lee, Cathryn Julie
    Director born in September 1966
    Individual (2 offsprings)
    Officer
    2023-11-28 ~ now
    OF - Director → CIF 0
  • 2
    Leigh, Jason Mark
    Director born in November 1967
    Individual (2 offsprings)
    Officer
    2007-09-03 ~ now
    OF - Director → CIF 0
  • 3
    Leigh, Kathryn Mary
    Director born in December 1973
    Individual (2 offsprings)
    Officer
    2023-11-28 ~ now
    OF - Director → CIF 0
  • 4
    Lee, Carl Geoffrey
    Director born in April 1967
    Individual (2 offsprings)
    Officer
    2007-09-03 ~ now
    OF - Director → CIF 0
    Lee, Carl Geoffrey
    Director
    Individual (2 offsprings)
    Officer
    2007-09-03 ~ now
    OF - Secretary → CIF 0
    Mr Carl Geoffrey Lee
    Born in April 1967
    Individual (2 offsprings)
    Person with significant control
    2016-09-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
Ceased 3
  • 1
    Daverin, Mark
    Sales Director born in July 1976
    Individual (1 offspring)
    Officer
    2017-01-01 ~ 2019-01-31
    OF - Director → CIF 0
  • 2
    Burlington House 40 Burlington Rise, East Barnet, Hertfordshire
    Active Corporate (1 parent)
    Equity (Company account)
    1 GBP2023-09-30
    Officer
    2007-08-31 ~ 2007-09-03
    PE - Director → CIF 0
  • 3
    Burlington House, 40 Burlington Rise, East Barnet, Herts
    Corporate
    Officer
    2007-08-31 ~ 2007-09-03
    PE - Secretary → CIF 0
parent relation
Company in focus

WARRINGTON ELECTRICAL SUPPLIES LIMITED

Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Intangible Assets
44,347 GBP2024-09-30
49,890 GBP2023-09-30
Property, Plant & Equipment
8,091 GBP2024-09-30
10,214 GBP2023-09-30
Fixed Assets
52,438 GBP2024-09-30
60,104 GBP2023-09-30
Debtors
756,213 GBP2024-09-30
526,647 GBP2023-09-30
Cash at bank and in hand
153,553 GBP2024-09-30
262,131 GBP2023-09-30
Current Assets
1,130,242 GBP2024-09-30
1,039,249 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-380,109 GBP2024-09-30
-251,226 GBP2023-09-30
Net Current Assets/Liabilities
750,133 GBP2024-09-30
788,023 GBP2023-09-30
Total Assets Less Current Liabilities
802,571 GBP2024-09-30
848,127 GBP2023-09-30
Net Assets/Liabilities
800,853 GBP2024-09-30
845,980 GBP2023-09-30
Equity
Called up share capital
5 GBP2024-09-30
5 GBP2023-09-30
Retained earnings (accumulated losses)
800,848 GBP2024-09-30
845,975 GBP2023-09-30
Equity
800,853 GBP2024-09-30
845,980 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
110,863 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66,516 GBP2024-09-30
60,973 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,543 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
44,347 GBP2024-09-30
49,890 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,125 GBP2024-09-30
9,125 GBP2023-09-30
Plant and equipment
2,887 GBP2024-09-30
2,887 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
74,455 GBP2024-09-30
74,010 GBP2023-09-30
Furniture and fittings
27,930 GBP2024-09-30
Computers
34,513 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,907 GBP2024-09-30
7,501 GBP2023-09-30
Plant and equipment
2,708 GBP2024-09-30
2,649 GBP2023-09-30
Computers
30,596 GBP2024-09-30
29,382 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,364 GBP2024-09-30
63,795 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
406 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
59 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
890 GBP2023-10-01 ~ 2024-09-30
Computers
1,214 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,569 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,153 GBP2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
1,218 GBP2024-09-30
1,624 GBP2023-09-30
Plant and equipment
179 GBP2024-09-30
238 GBP2023-09-30
Furniture and fittings
2,777 GBP2024-09-30
3,552 GBP2023-09-30
Computers
3,917 GBP2024-09-30
4,800 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
752,867 GBP2024-09-30
522,559 GBP2023-09-30
Other Debtors
Amounts falling due within one year
3,346 GBP2024-09-30
4,088 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
756,213 GBP2024-09-30
526,647 GBP2023-09-30
Trade Creditors/Trade Payables
Current
298,070 GBP2024-09-30
200,831 GBP2023-09-30
Other Taxation & Social Security Payable
Current
102,846 GBP2024-09-30
94,260 GBP2023-09-30
Other Creditors
Current
-20,807 GBP2024-09-30
-43,865 GBP2023-09-30
Creditors
Current
380,109 GBP2024-09-30
251,226 GBP2023-09-30
Equity
Called up share capital
5 GBP2024-09-30
5 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,544 GBP2024-09-30
25,132 GBP2023-09-30

  • WARRINGTON ELECTRICAL SUPPLIES LIMITED
    Info
    Registered number 06357835
    Unit1b, New Cut Lane Woolston, Warrington, Cheshire WA1 4AG
    Private Limited Company incorporated on 2007-08-31 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    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.