{ "company_number": "03838289", "name": "Wharfside Electrical Wholesalers Limited", "url": "/company/03838289", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1999-09-08", "dissolved_on": null, "sic_codes": [ { "code": "26301", "description": "Manufacture of telegraph and telephone apparatus and equipment", "section": "C", "section_name": "Manufacturing", "url": "/sic/26301" } ], "registered_address": { "id": 2268512, "url": "/address/2268512", "line1": "ARTEMIS HOUSE 4A BRAMLEY ROAD", "line2": "MOUNT FARM", "post_town": "MILTON KEYNES", "county": "", "country": "ENGLAND", "postcode": "MK1 1PT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03838289", "previous_names": [ { "name": "Electrical Security & Data Wholesalers Ltd", "ceased_on": "1999-10-20" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-08-31", "last_made_up": "2025-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03838289/accounts/2025-11-30", "pdf_url": "/company/03838289/accounts/2025-11-30.pdf", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "Wharfside Electrical Wholesalers Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "29587.00", "debtors": "1749134.00", "cash_bank_in_hand": "601624.00", "current_assets": "3060091.00", "creditors_due_within_one_year": "2020606.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1039485.00", "total_assets_less_current_liabilities": "1069072.00", "net_assets_liabilities": "1035710.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1035708.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-26.zip" }, { "url": "/company/03838289/accounts/2024-11-30", "pdf_url": "/company/03838289/accounts/2024-11-30.pdf", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Wharfside Electrical Wholesalers Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "53183.00", "debtors": "1809322.00", "cash_bank_in_hand": "484211.00", "current_assets": "2942866.00", "creditors_due_within_one_year": "1660695.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1282171.00", "total_assets_less_current_liabilities": "1335354.00", "net_assets_liabilities": "1251992.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1251990.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/03838289/accounts/2023-11-30", "pdf_url": "/company/03838289/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Wharfside Electrical Wholesalers Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "74713.00", "debtors": "1857846.00", "cash_bank_in_hand": "520495.00", "current_assets": "3057674.00", "creditors_due_within_one_year": "1635237.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1422437.00", "total_assets_less_current_liabilities": "1497150.00", "net_assets_liabilities": "1363788.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1363786.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/03838289/accounts/2022-11-30", "pdf_url": "/company/03838289/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "Wharfside Electrical Wholesalers Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "99615.00", "debtors": "2203711.00", "cash_bank_in_hand": "1105842.00", "current_assets": "3998886.00", "creditors_due_within_one_year": "2280808.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1718078.00", "total_assets_less_current_liabilities": "1817693.00", "net_assets_liabilities": "1634331.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1634329.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/03838289/accounts/2021-11-30", "pdf_url": "/company/03838289/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Wharfside Electrical Wholesalers Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "74397.00", "debtors": "2169397.00", "cash_bank_in_hand": "1125939.00", "current_assets": "3869669.00", "creditors_due_within_one_year": "2204988.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1664681.00", "total_assets_less_current_liabilities": "1739078.00", "net_assets_liabilities": "1507700.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1507698.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/03838289/accounts/2020-11-30", "pdf_url": "/company/03838289/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Wharfside Electrical Wholesalers Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "58527.00", "debtors": "1928626.00", "cash_bank_in_hand": "998022.00", "current_assets": "3505981.00", "creditors_due_within_one_year": "1919850.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1586131.00", "total_assets_less_current_liabilities": "1644658.00", "net_assets_liabilities": "1394658.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1394656.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/03838289/accounts/2019-11-30", "pdf_url": "/company/03838289/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Wharfside Electrical Wholesalers Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "76213.00", "debtors": "2015866.00", "cash_bank_in_hand": "599513.00", "current_assets": "3409712.00", "creditors_due_within_one_year": "2202653.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1207059.00", "total_assets_less_current_liabilities": "1283272.00", "net_assets_liabilities": "1283272.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1283270.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/03838289/accounts/2018-11-30", "pdf_url": "/company/03838289/accounts/2018-11-30.pdf", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "Wharfside Electrical Wholesalers Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "55832.00", "debtors": "1610994.00", "cash_bank_in_hand": "509198.00", "current_assets": "2752095.00", "creditors_due_within_one_year": "1625384.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1126711.00", "total_assets_less_current_liabilities": "1182543.00", "net_assets_liabilities": "1182543.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1182541.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/03838289/accounts/2017-11-30", "pdf_url": "/company/03838289/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "Wharfside Electrical Wholesalers Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "39583.00", "debtors": "1583242.00", "cash_bank_in_hand": "478693.00", "current_assets": "2686520.00", "creditors_due_within_one_year": "1635117.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1051403.00", "total_assets_less_current_liabilities": "1090986.00", "net_assets_liabilities": "1090986.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1090984.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/03838289/accounts/2016-11-30", "pdf_url": "/company/03838289/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Wharfside Electrical Wholesalers Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "52401.00", "debtors": "1381923.00", "cash_bank_in_hand": "559411.00", "current_assets": "2545544.00", "creditors_due_within_one_year": "1517634.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1027910.00", "total_assets_less_current_liabilities": "1080311.00", "net_assets_liabilities": "1080311.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1080309.00", "shareholder_funds": "1080311.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/03838289/accounts/2015-11-30", "pdf_url": "/company/03838289/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Wharfside Electrical Wholesalers Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "48690.00", "debtors": "1423715.00", "cash_bank_in_hand": "458005.00", "current_assets": "2295930.00", "creditors_due_within_one_year": "1276954.00", "creditors_due_after_one_year": "84185.00", "net_current_assets_liabilities": "1018976.00", "total_assets_less_current_liabilities": "1067666.00", "net_assets_liabilities": "983481.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "983479.00", "shareholder_funds": "983481.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/03838289/accounts/2013-11-30", "pdf_url": "/company/03838289/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "Wharfside Electrical Wholesalers Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8652.00", "debtors": "1132065.00", "cash_bank_in_hand": "482362.00", "current_assets": "1760665.00", "creditors_due_within_one_year": "1128618.00", "creditors_due_after_one_year": "92871.00", "net_current_assets_liabilities": "638066.00", "total_assets_less_current_liabilities": "646718.00", "net_assets_liabilities": "552224.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "552222.00", "shareholder_funds": "552224.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-11-30", "filing_date": "2015-08-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03838289/accounts/2014-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03838289/filing-history/MzEyOTQyNzY0MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-11-30", "filing_date": "2013-08-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03838289/accounts/2012-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03838289/filing-history/MzA4Mzk3Nzk2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-11-30", "filing_date": "2012-08-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03838289/accounts/2011-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03838289/filing-history/MzA2Mjg5MTIwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-11-30", "filing_date": "2011-08-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03838289/accounts/2010-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03838289/filing-history/MzA0MzAxNTE1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-11-30", "filing_date": "2010-08-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03838289/accounts/2009-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03838289/filing-history/MzAyMjIzNjQ2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-11-30", "filing_date": "2009-09-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03838289/accounts/2008-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03838289/filing-history/MjA0MTY1MDk3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-11-30", "filing_date": "2008-09-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03838289/accounts/2007-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03838289/filing-history/MjAxNDA1ODkzMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-11-30", "filing_date": "2007-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03838289/accounts/2006-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03838289/filing-history/MTg1NjMwNjQ0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-11-30", "filing_date": "2006-09-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": null, "pdf_url": "/company/03838289/accounts/2005-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03838289/filing-history/MTY1Nzg1NDI4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-11-30", "filing_date": "2005-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03838289/accounts/2004-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03838289/filing-history/NDU1NjUwNDVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-11-30", "filing_date": "2004-12-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03838289/accounts/2003-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03838289/filing-history/NzYyNzE0MDNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-11-30", "filing_date": "2003-08-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03838289/accounts/2002-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03838289/filing-history/MTE3NTE3NDI3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-11-30", "filing_date": "2002-08-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03838289/accounts/2001-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03838289/filing-history/NTU0MTMwODNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-11-30", "filing_date": "2001-08-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03838289/accounts/2000-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03838289/filing-history/MTUxNDUyNDJhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03838289/filing-history" }, "confirmation_statement": { "next_due": "2026-09-22", "last_made_up": "2025-09-08" }, "officers": [], "psc": [ { "name": "Mr Stuart Edward Clarke", "kind": "individual-person-with-significant-control", "person_url": "/person/4841100", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Nicholas Davey King", "kind": "individual-person-with-significant-control", "person_url": "/person/3645768", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:21:50.161468+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }