GELDARD ELECTRICAL SUPPLIES LTD
Standard Industrial Classification
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
46900 - Non-specialised Wholesale Trade
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Property, Plant & Equipment
27,260 GBP2024-03-31
17,313 GBP2023-03-31
Total Inventories
90,656 GBP2024-03-31
96,460 GBP2023-03-31
Debtors
96,828 GBP2024-03-31
112,369 GBP2023-03-31
Cash at bank and in hand
11,799 GBP2023-03-31
Current Assets
187,484 GBP2024-03-31
220,628 GBP2023-03-31
Creditors
Current
176,622 GBP2024-03-31
192,400 GBP2023-03-31
Net Current Assets/Liabilities
10,862 GBP2024-03-31
28,228 GBP2023-03-31
Total Assets Less Current Liabilities
38,122 GBP2024-03-31
45,541 GBP2023-03-31
Creditors
Non-current
3,371 GBP2023-03-31
Net Assets/Liabilities
38,122 GBP2024-03-31
42,170 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
38,022 GBP2024-03-31
42,070 GBP2023-03-31
Equity
38,122 GBP2024-03-31
42,170 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,431 GBP2024-03-31
81,878 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,171 GBP2024-03-31
64,565 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
27,260 GBP2024-03-31
17,313 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,328 GBP2024-03-31
110,869 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
96,828 GBP2024-03-31
112,369 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
32,086 GBP2024-03-31
31,667 GBP2023-03-31
Trade Creditors/Trade Payables
Current
98,450 GBP2024-03-31
121,751 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,837 GBP2024-03-31
9,268 GBP2023-03-31
Other Creditors
Current
35,249 GBP2024-03-31
29,714 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,371 GBP2023-03-31
GELDARD ELECTRICAL SUPPLIES LTD
InfoRegistered number 07146655
Unit 15a Canalside Industrial Estate, Woodbine Street East, Rochdale, Lancashire OL16 5LB
Private Limited Company incorporated on 2010-02-04 (15 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-04
CIF 0