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
Hayes, Simon
Director born in March 1958Individual (8 offsprings)Officer
2007-09-18 ~ nowOF - Director → CIF 0Mr Simon Hayes
Born in March 1958Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Hayes, Melanie Ann
Accounts Manager born in December 1959Individual (2 offsprings)Officer 2013-04-01 ~ nowOF - Director → CIF 0Hayes, Melanie Ann
Individual (2 offsprings)Officer 2007-09-18 ~ nowOF - Secretary → CIF 0 - 3
Cocks, Adam James
Director born in February 1988Individual (4 offsprings)Officer 2010-04-07 ~ nowOF - Director → CIF 0 - 4
Rogerson, Mark Brian
Director born in September 1966Individual (5 offsprings)Officer 2008-01-22 ~ nowOF - Director → CIF 0Mr Mark Brian Rogerson
Born in September 1966Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Alberga, Jennifer Ann
Director born in April 1969IndividualOfficer 2010-04-07 ~ 2024-08-01OF - Director → CIF 0 - 2
The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (15 offsprings)Equity (Company account)2 GBP2022-11-30Officer2007-09-18 ~ 2007-09-18PE - Secretary → CIF 0 - 3The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (1 parent, 24 offsprings)Equity (Company account)2 GBP2021-11-30Officer2007-09-18 ~ 2007-09-18PE - Director → CIF 0
Company in focus
CDR ELECTRICAL WHOLESALERS LIMITED
Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Property, Plant & Equipment
795,469 GBP2024-03-31
800,560 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
795,569 GBP2024-03-31
800,660 GBP2023-03-31
Total Inventories
418,832 GBP2024-03-31
503,502 GBP2023-03-31
Debtors
Current
1,451,708 GBP2024-03-31
1,689,982 GBP2023-03-31
Cash at bank and in hand
101,372 GBP2024-03-31
215,350 GBP2023-03-31
Current Assets
1,971,912 GBP2024-03-31
2,408,834 GBP2023-03-31
Net Current Assets/Liabilities
639,997 GBP2024-03-31
735,599 GBP2023-03-31
Total Assets Less Current Liabilities
1,435,566 GBP2024-03-31
1,536,259 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-421,032 GBP2024-03-31
-576,643 GBP2023-03-31
Net Assets/Liabilities
1,014,534 GBP2024-03-31
959,616 GBP2023-03-31
Equity
Called up share capital
253 GBP2024-03-31
253 GBP2023-03-31
Retained earnings (accumulated losses)
1,014,281 GBP2024-03-31
959,363 GBP2023-03-31
Equity
1,014,534 GBP2024-03-31
959,616 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
825,309 GBP2024-03-31
825,309 GBP2023-03-31
Furniture and fittings
179,242 GBP2024-03-31
177,098 GBP2023-03-31
Plant and equipment
156,589 GBP2024-03-31
155,898 GBP2023-03-31
Motor vehicles
315,703 GBP2024-03-31
315,703 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,476,843 GBP2024-03-31
1,474,008 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
37,040 GBP2024-03-31
37,040 GBP2023-03-31
Furniture and fittings
174,503 GBP2024-03-31
167,987 GBP2023-03-31
Plant and equipment
154,150 GBP2024-03-31
152,740 GBP2023-03-31
Motor vehicles
315,681 GBP2024-03-31
315,681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
681,374 GBP2024-03-31
673,448 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,516 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,926 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
788,269 GBP2024-03-31
788,269 GBP2023-03-31
Furniture and fittings
4,739 GBP2024-03-31
9,111 GBP2023-03-31
Plant and equipment
2,439 GBP2024-03-31
3,158 GBP2023-03-31
Motor vehicles
22 GBP2024-03-31
22 GBP2023-03-31
Investments in Subsidiaries
100 GBP2024-03-31
100 GBP2023-03-31
Cost valuation
100 GBP2023-03-31
Finished Goods/Goods for Resale
418,832 GBP2024-03-31
503,502 GBP2023-03-31
Trade Debtors/Trade Receivables
1,402,270 GBP2024-03-31
1,172,828 GBP2023-03-31
Other Debtors
49,438 GBP2024-03-31
517,154 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,451,708 GBP2024-03-31
1,689,982 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
344,119 GBP2024-03-31
172,656 GBP2023-03-31
Trade Creditors/Trade Payables
372,752 GBP2024-03-31
538,282 GBP2023-03-31
Amounts Owed to Related Parties
55,665 GBP2024-03-31
633,927 GBP2023-03-31
Taxation/Social Security Payable
214,473 GBP2024-03-31
170,044 GBP2023-03-31
Accrued Liabilities
158,326 GBP2024-03-31
158,326 GBP2023-03-31
Other Creditors
186,580 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
421,032 GBP2024-03-31
576,643 GBP2023-03-31
Bank Borrowings
Non-current
421,032 GBP2024-03-31
576,643 GBP2023-03-31
Current
155,610 GBP2024-03-31
163,019 GBP2023-03-31
Bank Overdrafts
Current
188,509 GBP2024-03-31
9,243 GBP2023-03-31
Total Borrowings
Current
344,119 GBP2024-03-31
172,656 GBP2023-03-31
Related profiles found in government register
- Registered number 06373619
CDR ELECTRICAL WHOLESALERS LIMITED
Info5a Windmill Road, Hampton Hill, Hampton, Middlesex TW12 1RFPrivate Limited Company incorporated on 2007-09-18 (17 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-09-18CIF 0 CDR ELECTRICAL WHOLESALERS LIMITED
SRegistered number 637361912, Upper Gordon Road, Camberley, Surrey, England, GU15 2HNENGLANDCIF 1CDR ELECTRICAL WHOLESALERS LIMITED
SRegistered number 063736195a Windmill Road, Hampton Hill, Hampton, Middlesex, United Kingdom, TW12 1RFPrivate Company Limited By Shares in England And WalesCIF 2
Offspring entities and appointments
Active
1
- 5a Windmill Road, Hampton Hill, Hampton, MiddlesexActive Corporate (3 parents)Equity (Company account)13,076 GBP2024-03-31Person with significant control 2016-04-06 ~ nowCIF 2 - Ownership of shares – 75% or more as a member of a firm → OECIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OECIF 2 - Right to appoint or remove directors as a member of a firm → OE
Ceased
1
- 5a Windmill Road, Hampton Hill, Hampton, MiddlesexActive Corporate (3 parents)Equity (Company account)13,076 GBP2024-03-31Officer 2014-08-11 ~ 2017-12-18CIF 1 - Director → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.