Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
157,864 GBP2024-12-31
170,551 GBP2023-12-31
Fixed Assets - Investments
99,900 GBP2024-12-31
Fixed Assets
257,764 GBP2024-12-31
170,551 GBP2023-12-31
Debtors
1,910,915 GBP2024-12-31
1,580,541 GBP2023-12-31
Cash at bank and in hand
100 GBP2024-12-31
1,467 GBP2023-12-31
Current Assets
1,911,015 GBP2024-12-31
1,582,008 GBP2023-12-31
Creditors
Current
1,731,273 GBP2024-12-31
1,481,640 GBP2023-12-31
Net Current Assets/Liabilities
179,742 GBP2024-12-31
100,368 GBP2023-12-31
Total Assets Less Current Liabilities
437,506 GBP2024-12-31
270,919 GBP2023-12-31
Creditors
Non-current
-83,150 GBP2024-12-31
-30,480 GBP2023-12-31
Net Assets/Liabilities
319,707 GBP2024-12-31
208,034 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
219,707 GBP2024-12-31
207,934 GBP2023-12-31
Equity
319,707 GBP2024-12-31
208,034 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,555 GBP2024-12-31
1,555 GBP2023-12-31
Motor vehicles
185,840 GBP2024-12-31
220,191 GBP2023-12-31
Computers
1,696 GBP2024-12-31
1,696 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
189,091 GBP2024-12-31
223,442 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-153,301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-153,301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
705 GBP2024-12-31
555 GBP2023-12-31
Motor vehicles
28,826 GBP2024-12-31
50,640 GBP2023-12-31
Computers
1,696 GBP2024-12-31
1,696 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,227 GBP2024-12-31
52,891 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
19,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,835 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,835 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
850 GBP2024-12-31
1,000 GBP2023-12-31
Motor vehicles
157,014 GBP2024-12-31
169,551 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
84,690 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
18,681 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
19,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
157,014 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
66,009 GBP2023-12-31
Investments in Group Undertakings
Additions to investments
99,900 GBP2024-12-31
Cost valuation
99,900 GBP2024-12-31
Investments in Group Undertakings
99,900 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,841,481 GBP2024-12-31
1,554,876 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
45,374 GBP2024-12-31
25,665 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,910,915 GBP2024-12-31
1,580,541 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
33,023 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
38,909 GBP2024-12-31
21,535 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,152,713 GBP2024-12-31
1,098,556 GBP2023-12-31
Other Taxation & Social Security Payable
Current
98,960 GBP2024-12-31
33,401 GBP2023-12-31
Other Creditors
Current
407,668 GBP2024-12-31
328,148 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
83,150 GBP2024-12-31
30,480 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45,995 shares2024-12-31
Class 2 ordinary share
45,995 shares2024-12-31
Class 3 ordinary share
8,010 shares2024-12-31
FLICK ELECTRICAL WHOLESALE LIMITED
InfoRegistered number 09850887The Riding School House Bulls Lane, Wishaw, Sutton Coldfield, West Midlands B76 9QW
PRIVATE LIMITED COMPANY incorporated on 2015-11-02 (10 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-01
CIF 0FLICK ELECTRICAL WHOLESALE LIMITED
SRegistered number 09850887
The Riding School House, Bulls Lane, Wishaw, Solihull, West Midlands, England, B76 9QW
Private Company Limited By Shares in The Register Of Companies Maintained By The Registrar Of Companies For England And Wales, England
CIF 1 FLICK ELECTRICAL WHOLESALE LIMITED
SRegistered number 09850887
The Riding School House, Bulls Lane, Wishaw, Sutton Coldfield, United Kingdom, B76 9QW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 FLICK ELECTRICAL WHOLESALE LIMITED
SRegistered number 09850887
The Riding School House, Bulls Lane, Wishaw, Sutton Coldfield, West Midlands, England, B76 9QW
Private Company Limited By Shares in The Register Of Companies Maintained By The Registrar Of Companies For England And Wales, England
CIF 4 CIF 5 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6