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
6
- 1
Collins, Carolyn
Born in May 1951Individual (4 offsprings)Officer2011-01-01 ~ nowOF - Director → CIF 0 - 2
Collins, Alan
Born in June 1946Individual (5 offsprings)Officer2004-12-15 ~ nowOF - Director → CIF 0Mr. Alan Collins
Born in June 1946Individual (5 offsprings)Person with significant control2016-09-01 ~ nowPE - Has significant influence or control as a member of a firm → CIF 0 - 3
Killough, Shaun Michael
Company Director born in January 1954Individual (6 offsprings)Officer2015-12-01 ~ 2021-07-29OF - Director → CIF 02021-07-29 ~ 2021-09-29OF - Director → CIF 0 - 4
Power, Gregory
Director born in March 1954Individual (2 offsprings)Officer2011-01-01 ~ 2015-11-30OF - Director → CIF 0 - 5
Kane, Dorothy May
Individual (5836 offsprings)Officer2004-12-15 ~ 2004-12-15OF - Secretary → CIF 0 - 6
Donnelly, Colin
Born in March 1962Individual (5 offsprings)Officer2004-12-15 ~ nowOF - Director → CIF 0Donnelly, Colin
Individual (5 offsprings)Officer2004-12-15 ~ nowOF - Secretary → CIF 0
Company in focus
CENTURY ELECTRICAL WHOLESALE LTD
Period: 2004-12-15 ~ now
Company number: NI053328 NI041001
Registered name
CENTURY ELECTRICAL WHOLESALE LTD - now NI041001
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
602024-04-01 ~ 2025-03-31
572023-04-01 ~ 2024-03-31
Turnover/Revenue
14,830,996 GBP2024-04-01 ~ 2025-03-31
15,471,013 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-10,318,373 GBP2024-04-01 ~ 2025-03-31
-10,905,413 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
4,512,623 GBP2024-04-01 ~ 2025-03-31
4,565,600 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,841,402 GBP2024-04-01 ~ 2025-03-31
-3,755,301 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
671,221 GBP2024-04-01 ~ 2025-03-31
810,299 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
45,598 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
716,819 GBP2024-04-01 ~ 2025-03-31
810,299 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
536,826 GBP2024-04-01 ~ 2025-03-31
526,118 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
536,826 GBP2024-04-01 ~ 2025-03-31
526,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
499,621 GBP2025-03-31
358,950 GBP2024-03-31
Fixed Assets
499,621 GBP2025-03-31
358,950 GBP2024-03-31
Total Inventories
2,417,296 GBP2025-03-31
1,552,912 GBP2024-03-31
Debtors
Current
3,619,207 GBP2025-03-31
3,584,177 GBP2024-03-31
Cash at bank and in hand
1,836,309 GBP2025-03-31
2,773,440 GBP2024-03-31
Current Assets
7,872,812 GBP2025-03-31
7,910,529 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,478,293 GBP2025-03-31
-2,432,208 GBP2024-03-31
Net Current Assets/Liabilities
5,394,519 GBP2025-03-31
5,478,321 GBP2024-03-31
Total Assets Less Current Liabilities
5,894,140 GBP2025-03-31
5,837,271 GBP2024-03-31
Net Assets/Liabilities
5,787,646 GBP2025-03-31
5,750,820 GBP2024-03-31
Equity
Called up share capital
1,000,000 GBP2025-03-31
1,000,000 GBP2024-03-31
1,000,000 GBP2023-04-01
Share premium
3,300 GBP2025-03-31
3,300 GBP2024-03-31
3,300 GBP2023-04-01
Retained earnings (accumulated losses)
4,784,346 GBP2025-03-31
4,747,520 GBP2024-03-31
4,221,402 GBP2023-04-01
Equity
5,787,646 GBP2025-03-31
5,750,820 GBP2024-03-31
5,224,702 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
536,826 GBP2024-04-01 ~ 2025-03-31
526,118 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
536,826 GBP2024-04-01 ~ 2025-03-31
526,118 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-500,000 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-500,000 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
-500,000 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
10,500 GBP2024-04-01 ~ 2025-03-31
10,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,180,892 GBP2024-04-01 ~ 2025-03-31
2,179,822 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
184,403 GBP2024-04-01 ~ 2025-03-31
175,805 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,464,156 GBP2024-04-01 ~ 2025-03-31
2,421,204 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
235,075 GBP2024-04-01 ~ 2025-03-31
272,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
20,043 GBP2024-04-01 ~ 2025-03-31
32,821 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
179,205 GBP2024-04-01 ~ 2025-03-31
202,575 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
500,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
674,573 GBP2025-03-31
586,555 GBP2024-03-31
Furniture and fittings
312,445 GBP2025-03-31
257,252 GBP2024-03-31
Computers
242,586 GBP2025-03-31
226,303 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,557,686 GBP2025-03-31
1,316,706 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-162,472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-162,472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
400,612 GBP2025-03-31
350,504 GBP2024-03-31
Furniture and fittings
236,556 GBP2025-03-31
215,103 GBP2024-03-31
Computers
229,630 GBP2025-03-31
224,213 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,058,065 GBP2025-03-31
957,756 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
156,948 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
21,453 GBP2024-04-01 ~ 2025-03-31
Computers, Owned/Freehold
5,417 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
207,149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-106,840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-106,840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
273,961 GBP2025-03-31
236,051 GBP2024-03-31
Furniture and fittings
75,889 GBP2025-03-31
42,149 GBP2024-03-31
Computers
12,956 GBP2025-03-31
2,090 GBP2024-03-31
Finished Goods/Goods for Resale
2,417,296 GBP2025-03-31
1,552,912 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,315,174 GBP2025-03-31
3,270,831 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
16,744 GBP2025-03-31
35,267 GBP2024-03-31
Other Debtors
Current
215,379 GBP2025-03-31
219,766 GBP2024-03-31
Prepayments/Accrued Income
Current
71,910 GBP2025-03-31
58,313 GBP2024-03-31
Cash and Cash Equivalents
1,836,309 GBP2025-03-31
2,773,440 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,581,617 GBP2025-03-31
1,353,291 GBP2024-03-31
Corporation Tax Payable
Current
23,239 GBP2025-03-31
123,289 GBP2024-03-31
Taxation/Social Security Payable
Current
269,362 GBP2025-03-31
269,367 GBP2024-03-31
Other Creditors
Current
10,057 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
594,018 GBP2025-03-31
686,261 GBP2024-03-31
Creditors
Current
2,478,293 GBP2025-03-31
2,432,208 GBP2024-03-31
Net Deferred Tax Liability/Asset
-106,494 GBP2025-03-31
-86,451 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-20,043 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-106,494 GBP2025-03-31
-86,451 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2025-03-31
1,000,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
159,550 GBP2025-03-31
162,650 GBP2024-03-31
Between one and five year
486,592 GBP2025-03-31
482,392 GBP2024-03-31
More than five year
168,108 GBP2025-03-31
280,667 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
814,250 GBP2025-03-31
925,709 GBP2024-03-31
- Registered number NI053328
CENTURY ELECTRICAL WHOLESALE LTD
Info207 City Business Park, Dunmurry, Belfast BT17 9HYPRIVATE LIMITED COMPANY incorporated on 2004-12-15 (21 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-17CIF 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 5 April 2026 and
licensed under the Open Government Licence v3.0.