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 3
  • 1
    Wooliston, Julie
    Director born in December 1970
    Individual (4 offsprings)
    Officer
    2024-10-13 ~ now
    OF - Director → CIF 0
  • 2
    Mercer, Leigh James
    Director born in July 1975
    Individual (2 offsprings)
    Officer
    2013-01-07 ~ now
    OF - Director → CIF 0
    Mr Leigh James Mercer
    Born in July 1975
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    The Stables, Little Coldharbour Farm, Tong Lane, Lamberhurst, Tunbridge Wells, Kent, England
    Active Corporate (2 parents, 140 offsprings)
    Equity (Company account)
    303 GBP2023-06-30
    Officer
    2016-04-01 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • HILLTHORN CONSULTANTS LIMITED - 2002-09-12
    The Stables Little Coldharbour Farm, Tong Lane, Lamberhurst, Tunbridge Wells, Kent, England
    Dissolved Corporate (2 parents, 31 offsprings)
    Equity (Company account)
    22,336 GBP2018-06-30
    Officer
    2013-02-07 ~ 2016-04-01
    PE - Secretary → CIF 0
parent relation
Company in focus

RETAIL ELECTRICAL SOLUTIONS LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
36,272 GBP2024-03-31
24,903 GBP2023-03-31
Debtors
Current
123,845 GBP2024-03-31
119,633 GBP2023-03-31
Cash at bank and in hand
308,324 GBP2024-03-31
314,444 GBP2023-03-31
Current Assets
432,169 GBP2024-03-31
434,077 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-71,175 GBP2024-03-31
-107,093 GBP2023-03-31
Net Current Assets/Liabilities
360,994 GBP2024-03-31
326,984 GBP2023-03-31
Total Assets Less Current Liabilities
397,266 GBP2024-03-31
351,887 GBP2023-03-31
Net Assets/Liabilities
389,120 GBP2024-03-31
345,980 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
389,119 GBP2024-03-31
345,979 GBP2023-03-31
Equity
389,120 GBP2024-03-31
345,980 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,425 GBP2024-03-31
58,250 GBP2023-03-31
Office equipment
2,139 GBP2024-03-31
1,873 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,564 GBP2024-03-31
60,123 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-9,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
35,081 GBP2023-03-31
Office equipment
139 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
35,220 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,133 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
473 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
6,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,680 GBP2024-03-31
Office equipment
612 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,292 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
34,745 GBP2024-03-31
23,169 GBP2023-03-31
Office equipment
1,527 GBP2024-03-31
1,734 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
120,223 GBP2024-03-31
118,563 GBP2023-03-31
Other Debtors
Current
3,622 GBP2024-03-31
1,070 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,554 GBP2024-03-31
21,594 GBP2023-03-31
Taxation/Social Security Payable
Current
57,705 GBP2024-03-31
75,054 GBP2023-03-31
Amounts owed to directors
Current
1,724 GBP2024-03-31
6,272 GBP2023-03-31
Other Creditors
Current
3,192 GBP2024-03-31
4,173 GBP2023-03-31
Creditors
Current
71,175 GBP2024-03-31
107,093 GBP2023-03-31
Net Deferred Tax Liability/Asset
-8,146 GBP2024-03-31
-5,907 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,239 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-8,146 GBP2024-03-31
-5,907 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • RETAIL ELECTRICAL SOLUTIONS LIMITED
    Info
    Registered number 08349519
    The Stables Little Coldharbour Farm, Tong Lane, Lamberhurst, Tunbridge Wells, Kent TN3 8AD
    Private Limited Company incorporated on 2013-01-07 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    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.