{ "company_number": "07317480", "name": "Addlestone Electrical Wholesalers Limited", "url": "/company/07317480", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-07-16", "dissolved_on": null, "sic_codes": [ { "code": "47540", "description": "Retail sale of electrical household appliances in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47540" } ], "registered_address": { "id": 2764590, "url": "/address/2764590", "line1": "6 WINTERSELLS ROAD", "line2": "BYFLEET", "post_town": "WEST BYFLEET", "county": "", "country": "ENGLAND", "postcode": "KT14 7LF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07317480", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-29", "last_made_up": "2025-06-29", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07317480/accounts/2025-06-29", "pdf_url": "/company/07317480/accounts/2025-06-29.pdf", "made_up_date": "2025-06-29", "period_start": "2025-06-29", "period_end": "2025-06-29", "entity_name": "Addlestone Electrical Wholesalers Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "1368689.00", "debtors": "796315.00", "cash_bank_in_hand": "192111.00", "current_assets": "1338091.00", "creditors_due_within_one_year": "1162945.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "177886.00", "total_assets_less_current_liabilities": "1546575.00", "net_assets_liabilities": "1518303.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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-July2025.zip" }, { "url": "/company/07317480/accounts/2024-06-29", "pdf_url": "/company/07317480/accounts/2024-06-29.pdf", "made_up_date": "2024-06-29", "period_start": "2024-06-29", "period_end": "2024-06-29", "entity_name": "Addlestone Electrical Wholesalers Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "1010281.00", "debtors": "871043.00", "cash_bank_in_hand": "162591.00", "current_assets": "1386736.00", "creditors_due_within_one_year": "1235689.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "155052.00", "total_assets_less_current_liabilities": "1165333.00", "net_assets_liabilities": "1134360.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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-July2024.zip" }, { "url": "/company/07317480/accounts/2023-06-29", "pdf_url": "/company/07317480/accounts/2023-06-29.pdf", "made_up_date": "2023-06-29", "period_start": "2023-06-29", "period_end": "2023-06-29", "entity_name": "Addlestone Electrical Wholesalers Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "676102.00", "debtors": "847466.00", "cash_bank_in_hand": "50978.00", "current_assets": "1250562.00", "creditors_due_within_one_year": "1094320.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "160035.00", "total_assets_less_current_liabilities": "836137.00", "net_assets_liabilities": "804914.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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-July2023.zip" }, { "url": "/company/07317480/accounts/2022-06-29", "pdf_url": "/company/07317480/accounts/2022-06-29.pdf", "made_up_date": "2022-06-29", "period_start": "2022-06-29", "period_end": "2022-06-29", "entity_name": "Addlestone Electrical Wholesalers Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "345948.00", "debtors": "836470.00", "cash_bank_in_hand": "32306.00", "current_assets": "1213776.00", "creditors_due_within_one_year": "1043991.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "176679.00", "total_assets_less_current_liabilities": "522627.00", "net_assets_liabilities": "484437.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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-May2023.zip" }, { "url": "/company/07317480/accounts/2021-06-29", "pdf_url": "/company/07317480/accounts/2021-06-29.pdf", "made_up_date": "2021-06-29", "period_start": "2021-06-29", "period_end": "2021-06-29", "entity_name": "Addlestone Electrical Wholesalers Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "78474.00", "debtors": "1021547.00", "cash_bank_in_hand": "94937.00", "current_assets": "1383484.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "297533.00", "total_assets_less_current_liabilities": "376007.00", "net_assets_liabilities": "229335.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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-October2021.zip" }, { "url": "/company/07317480/accounts/2020-06-29", "pdf_url": "/company/07317480/accounts/2020-06-29.pdf", "made_up_date": "2020-06-29", "period_start": "2020-06-29", "period_end": "2020-06-29", "entity_name": "Addlestone Electrical Wholesalers Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "78711.00", "debtors": "395583.00", "cash_bank_in_hand": "98381.00", "current_assets": "701416.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "358161.00", "total_assets_less_current_liabilities": "436872.00", "net_assets_liabilities": "63123.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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-October2020.zip" }, { "url": "/company/07317480/accounts/2019-06-29", "pdf_url": "/company/07317480/accounts/2019-06-29.pdf", "made_up_date": "2019-06-29", "period_start": "2018-06-30", "period_end": "2019-06-29", "entity_name": "Addlestone Electrical Wholesalers Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "7068.00", "debtors": "641346.00", "cash_bank_in_hand": "7277.00", "current_assets": "850128.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "376357.00", "total_assets_less_current_liabilities": "383425.00", "net_assets_liabilities": "46943.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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": "26982.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/07317480/accounts/2018-06-29", "pdf_url": "/company/07317480/accounts/2018-06-29.pdf", "made_up_date": "2018-06-29", "period_start": "2018-06-29", "period_end": "2018-06-29", "entity_name": "Addlestone Electrical Wholesalers Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "10867.00", "debtors": "650413.00", "cash_bank_in_hand": "29162.00", "current_assets": "921995.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "433890.00", "total_assets_less_current_liabilities": "444757.00", "net_assets_liabilities": "19961.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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-February2019.zip" }, { "url": "/company/07317480/accounts/2017-06-29", "pdf_url": "/company/07317480/accounts/2017-06-29.pdf", "made_up_date": "2017-06-29", "period_start": "2016-06-30", "period_end": "2017-06-29", "entity_name": "Addlestone Electrical Wholesalers Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15984.00", "debtors": "598227.00", "cash_bank_in_hand": "103124.00", "current_assets": "827466.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "449498.00", "total_assets_less_current_liabilities": "465482.00", "net_assets_liabilities": "9781.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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": "32703.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/07317480/accounts/2016-06-29", "pdf_url": "/company/07317480/accounts/2016-06-29.pdf", "made_up_date": "2016-06-29", "period_start": "2016-06-29", "period_end": "2016-06-29", "entity_name": "Addlestone Electrical Wholesalers Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22145.00", "debtors": "671801.00", "cash_bank_in_hand": "149931.00", "current_assets": "926297.00", "creditors_due_within_one_year": "408684.00", "creditors_due_after_one_year": "558251.00", "net_current_assets_liabilities": "517613.00", "total_assets_less_current_liabilities": "539758.00", "net_assets_liabilities": "-22922.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-22924.00", "shareholder_funds": "-22922.00", "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-June2017.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-06-30", "filing_date": "2015-10-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07317480/accounts/2015-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07317480/filing-history/MzEzMzAxODI1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-06-30", "filing_date": "2014-10-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07317480/accounts/2014-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07317480/filing-history/MzEwOTMxOTc4MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-06-30", "filing_date": "2013-10-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07317480/accounts/2013-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07317480/filing-history/MzA4Nzc5OTc4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-06-30", "filing_date": "2012-11-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07317480/accounts/2012-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07317480/filing-history/MzA2ODUyNDk1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-06-30", "filing_date": "2012-04-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07317480/accounts/2011-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07317480/filing-history/MzA1NTg4OTM5N2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07317480/filing-history" }, "confirmation_statement": { "next_due": "2027-07-30", "last_made_up": "2026-07-16" }, "officers": [ { "name": "BISSIX, Sam Thomas", "person_url": "/person/6514063", "role": "director", "appointed_on": "2010-07-16", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-28T09:48:09+00:00" } ], "psc": [ { "name": "Scott Dean Bissix", "kind": "individual-person-with-significant-control", "person_url": "/person/4529159", "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": "2023-09-20", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Sam Thomas Bissix", "kind": "individual-person-with-significant-control", "person_url": "/person/4421062", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+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." }