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
    Collins, Simon
    Director born in October 1968
    Individual (9 offsprings)
    Officer
    2013-09-16 ~ now
    OF - Director → CIF 0
    Mr Simon Roy Collins
    Born in October 1968
    Individual (9 offsprings)
    Person with significant control
    2016-09-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Henry, David Andrew
    Director born in July 1965
    Individual (4 offsprings)
    Officer
    2023-11-08 ~ now
    OF - Director → CIF 0
  • 3
    Lancashire, Lee Robert
    Director born in July 1976
    Individual (1 offspring)
    Officer
    2016-07-01 ~ now
    OF - Director → CIF 0
  • 4
    Tuffield, Simon John
    Director born in August 1968
    Individual (2 offsprings)
    Officer
    2016-05-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Collins, Lisa
    Individual (2 offsprings)
    Officer
    2013-09-16 ~ 2023-06-01
    OF - Secretary → CIF 0
    Mrs Lisa Collins
    Born in May 1972
    Individual (2 offsprings)
    Person with significant control
    2016-09-16 ~ 2023-06-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

COLLINS ELECTRICAL WHOLESALE LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
1,0002022-10-01 ~ 2023-09-30
Property, Plant & Equipment
31,403 GBP2023-09-30
49,059 GBP2022-09-30
Total Inventories
656,837 GBP2023-09-30
544,693 GBP2022-09-30
Debtors
963,220 GBP2023-09-30
822,625 GBP2022-09-30
Cash at bank and in hand
257,929 GBP2023-09-30
193,132 GBP2022-09-30
Current Assets
1,877,986 GBP2023-09-30
1,560,450 GBP2022-09-30
Creditors
Current
1,541,320 GBP2023-09-30
1,270,747 GBP2022-09-30
Net Current Assets/Liabilities
336,666 GBP2023-09-30
289,703 GBP2022-09-30
Total Assets Less Current Liabilities
368,069 GBP2023-09-30
338,762 GBP2022-09-30
Net Assets/Liabilities
363,709 GBP2023-09-30
331,450 GBP2022-09-30
Equity
Called up share capital
100,000 GBP2023-09-30
100,000 GBP2022-09-30
Retained earnings (accumulated losses)
263,709 GBP2023-09-30
231,450 GBP2022-09-30
Equity
363,709 GBP2023-09-30
331,450 GBP2022-09-30
Average Number of Employees
142022-10-01 ~ 2023-09-30
142021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
163,001 GBP2023-09-30
161,252 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,598 GBP2023-09-30
112,193 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,405 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
31,403 GBP2023-09-30
49,059 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
115,663 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
94,137 GBP2023-09-30
77,246 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
16,891 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
21,526 GBP2023-09-30
38,417 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
796,427 GBP2023-09-30
518,282 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
103,513 GBP2023-09-30
103,513 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
63,280 GBP2023-09-30
200,830 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
963,220 GBP2023-09-30
822,625 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
232,068 GBP2023-09-30
217,563 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
2,822 GBP2023-09-30
12,822 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,113,662 GBP2023-09-30
739,269 GBP2022-09-30
Other Taxation & Social Security Payable
Current
156,538 GBP2023-09-30
289,722 GBP2022-09-30
Other Creditors
Current
36,230 GBP2023-09-30
11,371 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,400 GBP2023-09-30
15,598 GBP2022-09-30
Between one and five year
8,031 GBP2023-09-30
20,431 GBP2022-09-30
All periods
20,431 GBP2023-09-30
36,029 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
  • COLLINS ELECTRICAL WHOLESALE LIMITED
    Info
    Registered number 08691278
    1351 Stratford Road, Hall Green, Birmingham B28 9HW
    Private Limited Company incorporated on 2013-09-16 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    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.