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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Kelk, David Gladwyn
Born in March 1955Individual (2 offsprings)Officer2014-10-30 ~ 2018-12-06OF - Director → CIF 0 - 2
Dmitrjew, Andrew Peter
Born in December 1961Individual (2 offsprings)Officer2014-05-20 ~ nowOF - Director → CIF 0Mr Andrew Peter Dmitrjew
Born in December 1961Individual (2 offsprings)Person with significant control2017-05-20 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
WOOLLETT HOME ELECTRICAL LIMITED
Period: 2014-05-20 ~ now
Company number: 09047616
Registered name
WOOLLETT HOME ELECTRICAL LIMITED - now
Recent Standard Industrial Classification
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-31 ~ 2024-12-31
Intangible Assets
3,080 GBP2023-10-30
Property, Plant & Equipment
12,680 GBP2024-12-31
18,422 GBP2023-10-30
Fixed Assets - Investments
5,500 GBP2024-12-31
5,500 GBP2023-10-30
Fixed Assets
18,180 GBP2024-12-31
27,002 GBP2023-10-30
Total Inventories
12,372 GBP2024-12-31
15,687 GBP2023-10-30
Cash at bank and in hand
19,803 GBP2024-12-31
42,159 GBP2023-10-30
Current Assets
32,175 GBP2024-12-31
57,846 GBP2023-10-30
Creditors
Current
50,408 GBP2024-12-31
85,539 GBP2023-10-30
Net Current Assets/Liabilities
-18,233 GBP2024-12-31
-27,693 GBP2023-10-30
Total Assets Less Current Liabilities
-53 GBP2024-12-31
-691 GBP2023-10-30
Net Assets/Liabilities
-12,693 GBP2024-12-31
-18,874 GBP2023-10-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-10-30
Retained earnings (accumulated losses)
-12,793 GBP2024-12-31
-18,974 GBP2023-10-30
Equity
-12,693 GBP2024-12-31
-18,874 GBP2023-10-30
Average Number of Employees
12023-10-31 ~ 2024-12-31
12022-10-31 ~ 2023-10-30
Intangible Assets - Gross Cost
Net goodwill
29,100 GBP2023-10-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,100 GBP2024-12-31
26,020 GBP2023-10-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,080 GBP2023-10-31 ~ 2024-12-31
Intangible Assets
Net goodwill
3,080 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
263 GBP2023-10-30
Furniture and fittings
6,732 GBP2023-10-30
Motor vehicles
19,495 GBP2023-10-30
Computers
667 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
27,157 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
241 GBP2024-12-31
228 GBP2023-10-30
Furniture and fittings
4,472 GBP2024-12-31
3,033 GBP2023-10-30
Motor vehicles
9,138 GBP2024-12-31
4,874 GBP2023-10-30
Computers
626 GBP2024-12-31
600 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,477 GBP2024-12-31
8,735 GBP2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2023-10-31 ~ 2024-12-31
Furniture and fittings
1,439 GBP2023-10-31 ~ 2024-12-31
Motor vehicles
4,264 GBP2023-10-31 ~ 2024-12-31
Computers
26 GBP2023-10-31 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,742 GBP2023-10-31 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
22 GBP2024-12-31
35 GBP2023-10-30
Furniture and fittings
2,260 GBP2024-12-31
3,699 GBP2023-10-30
Motor vehicles
10,357 GBP2024-12-31
14,621 GBP2023-10-30
Computers
41 GBP2024-12-31
67 GBP2023-10-30
Other Investments Other Than Loans
Cost valuation
5,500 GBP2023-10-30
Other Investments Other Than Loans
5,500 GBP2024-12-31
5,500 GBP2023-10-30
Bank Borrowings/Overdrafts
Current
5,621 GBP2023-10-30
Finance Lease Liabilities - Total Present Value
Current
3,502 GBP2024-12-31
3,502 GBP2023-10-30
Trade Creditors/Trade Payables
Current
15,085 GBP2024-12-31
22,804 GBP2023-10-30
Corporation Tax Payable
Current
2,623 GBP2024-12-31
Other Taxation & Social Security Payable
Current
871 GBP2024-12-31
317 GBP2023-10-30
Other Creditors
Current
549 GBP2024-12-31
9,177 GBP2023-10-30
Accrued Liabilities
Current
3,250 GBP2024-12-31
3,116 GBP2023-10-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,199 GBP2023-10-30
Finance Lease Liabilities - Total Present Value
Non-current
10,075 GBP2024-12-31
14,161 GBP2023-10-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,565 GBP2024-12-31
2,823 GBP2023-10-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
- Registered number 09047616
WOOLLETT HOME ELECTRICAL LIMITED
Info11 Elder Place, Leeds, West Yorkshire LS13 4BHPRIVATE LIMITED COMPANY incorporated on 2014-05-20 (12 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-05-20CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.