Electrical Sales & Distribution Company Limited
Other service activities n.e.c. · Belfast
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
−£23,845
Cash
—
Turnover
—
Profit / loss
—
Current assets
£8,573
Creditors < 1 year
£28,736
Equity
−£23,845
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | −£23,845 | −£17,199 | −£5,911 | £49,884 | −£13,023 | −£714 | £9,184 | £32,609 | £30,449 | £27,735 | £20,036 | £33,009 | £49,693 | £84,355 | £115,568 | £135,905 |
| Equity | −£23,845 | −£17,199 | −£5,911 | £49,884 | −£13,023 | −£714 | £9,184 | £32,609 | £30,449 | £27,735 | £20,036 | £33,009 | £49,693 | £84,355 | £115,568 | £135,905 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | £3,324 | £3,828 | £4,363 | £4,012 | £4,650 | £5,398 | £4,654 | £5,499 | £6,516 | £7,737 | £47,709 | £52,997 | £58,684 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £5,499 | £6,516 | £7,737 | £9,209 | £10,997 | £13,184 |
| Current assets | £8,573 | £24,026 | £45,779 | £158,647 | £70,705 | £60,015 | £46,931 | £71,633 | £62,029 | £91,391 | £81,936 | £106,768 | £130,489 | £119,995 | £158,857 | £185,645 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £154 | £7,763 | £35,849 | £37,571 | £68,051 | £99,635 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £62,282 | £80,355 | £75,374 | £58,341 | £65,508 | £60,712 |
| Liabilities | ||||||||||||||||
| Creditors | — | — | — | — | — | — | — | — | £36,978 | — | — | — | — | — | — | — |
| Creditors within one year | £28,736 | £30,786 | £35,727 | £94,192 | £65,594 | £71,417 | £41,759 | £43,674 | — | £68,698 | £66,445 | £79,150 | £87,203 | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | £954 | £1,125 | £1,330 | £1,577 | £1,962 | £2,334 |
| Net current assets | −£20,163 | −£6,760 | £10,052 | £68,432 | £11,206 | −£5,077 | £5,172 | £27,959 | £25,051 | £23,081 | £15,491 | £27,618 | £43,286 | £38,223 | £64,533 | £79,555 |
| Assets less current liabilities | — | — | — | £71,756 | £15,034 | −£714 | £9,184 | £32,609 | £30,449 | £27,735 | £20,990 | £34,134 | £51,023 | £85,932 | £117,530 | £138,239 |
| People & pay | ||||||||||||||||
| Average employees | 1 | 1 | 6 | 6 | 7 | 7 | 7 | 4 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2005-10-10
£0
OutstandingUnknown · created 2005-10-10
£0
Outstanding