Property, Plant & Equipment
816,427 GBP2025-03-31
795,469 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
816,527 GBP2025-03-31
795,569 GBP2024-03-31
Total Inventories
437,207 GBP2025-03-31
418,832 GBP2024-03-31
Debtors
Current
1,500,192 GBP2025-03-31
1,451,708 GBP2024-03-31
Cash at bank and in hand
27,276 GBP2025-03-31
101,372 GBP2024-03-31
Current Assets
1,964,675 GBP2025-03-31
1,971,912 GBP2024-03-31
Net Current Assets/Liabilities
621,467 GBP2025-03-31
639,997 GBP2024-03-31
Total Assets Less Current Liabilities
1,437,994 GBP2025-03-31
1,435,566 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-286,501 GBP2025-03-31
Net Assets/Liabilities
1,151,493 GBP2025-03-31
1,014,534 GBP2024-03-31
Equity
Called up share capital
253 GBP2025-03-31
253 GBP2024-03-31
Retained earnings (accumulated losses)
1,151,240 GBP2025-03-31
1,014,281 GBP2024-03-31
Equity
1,151,493 GBP2025-03-31
1,014,534 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
342023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
825,309 GBP2024-03-31
Furniture and fittings
179,242 GBP2025-03-31
179,242 GBP2024-03-31
Plant and equipment
156,589 GBP2025-03-31
156,589 GBP2024-03-31
Motor vehicles
349,427 GBP2025-03-31
315,703 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,510,567 GBP2025-03-31
1,476,843 GBP2024-03-31
Owned/Freehold, Land and buildings
825,309 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
37,040 GBP2024-03-31
Furniture and fittings
177,146 GBP2025-03-31
174,503 GBP2024-03-31
Plant and equipment
155,842 GBP2025-03-31
154,150 GBP2024-03-31
Motor vehicles
324,112 GBP2025-03-31
315,681 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
694,140 GBP2025-03-31
681,374 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,643 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,692 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,431 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,766 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
788,269 GBP2025-03-31
Furniture and fittings
2,096 GBP2025-03-31
4,739 GBP2024-03-31
Plant and equipment
747 GBP2025-03-31
2,439 GBP2024-03-31
Motor vehicles
25,315 GBP2025-03-31
22 GBP2024-03-31
Land and buildings, Owned/Freehold
788,269 GBP2024-03-31
Investments in Subsidiaries
100 GBP2025-03-31
100 GBP2024-03-31
Cost valuation
100 GBP2024-03-31
Finished Goods/Goods for Resale
437,207 GBP2025-03-31
418,832 GBP2024-03-31
Trade Debtors/Trade Receivables
1,469,353 GBP2025-03-31
1,402,270 GBP2024-03-31
Other Debtors
30,839 GBP2025-03-31
49,438 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,500,192 GBP2025-03-31
1,451,708 GBP2024-03-31
Trade Creditors/Trade Payables
479,260 GBP2025-03-31
372,752 GBP2024-03-31
Amounts Owed to Related Parties
55,665 GBP2025-03-31
55,665 GBP2024-03-31
Taxation/Social Security Payable
217,012 GBP2025-03-31
214,473 GBP2024-03-31
Accrued Liabilities
158,709 GBP2025-03-31
158,326 GBP2024-03-31
Other Creditors
124,372 GBP2025-03-31
186,580 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
286,501 GBP2025-03-31
Bank Borrowings
Non-current
272,357 GBP2025-03-31
421,032 GBP2024-03-31
Total Borrowings
Non-current
286,501 GBP2025-03-31
421,032 GBP2024-03-31
Bank Borrowings
Current
170,594 GBP2025-03-31
155,610 GBP2024-03-31
Bank Overdrafts
Current
128,663 GBP2025-03-31
188,509 GBP2024-03-31
Total Borrowings
Current
308,190 GBP2025-03-31
344,119 GBP2024-03-31
CDR ELECTRICAL WHOLESALERS LIMITED
InfoRegistered number 063736195a Windmill Road, Hampton Hill, Hampton, Middlesex TW12 1RF
PRIVATE LIMITED COMPANY incorporated on 2007-09-18 (18 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-18
CIF 0CDR ELECTRICAL WHOLESALERS LIMITED
SRegistered number 6373619
12, Upper Gordon Road, Camberley, Surrey, England, GU15 2HN
ENGLAND
CIF 1 CDR ELECTRICAL WHOLESALERS LIMITED
SRegistered number 06373619
5a Windmill Road, Hampton Hill, Hampton, Middlesex, United Kingdom, TW12 1RF
Private Company Limited By Shares in England And Wales
CIF 2