Wholesale Electrical Factors (O/m) Limited

Active02039207 Private limited company
Incorporated
21 July 1986 (40 years)
Industry
Non-specialised wholesale trade (46900)
Directors
Daniel Kilroe
Rachel Kilroe
Accounts type
Total exemption full
Region
North West
Address
Unit 6
The Meridian Centre
King Street
OL8 1EZ

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
6 May 2027
Last conf. stmt
22 April 2026

Charges

Total
4
Outstanding
2
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Kilroe, Daniel
Director · Appointed 3 February 2025
Irish
Born September 1988 (38)
Kilroe, Rachel
Director · Appointed 3 February 2025
Irish
Born February 1988 (38)
Officer history (5 former)
3 February 2025
Appointed Kilroe, Daniel as Director
3 February 2025
Appointed Kilroe, Rachel as Director
3 February 2025
Resigned Cartwright, John as Secretary
3 February 2025
Resigned Cartwright, Christopher John as Director
3 February 2025
Resigned Cartwright, John as Director
4 December 2023
Appointed Cartwright, John as Secretary
4 December 2023
Appointed Cartwright, Christopher John as Director
3 December 2023
Resigned Cartwright, Diane Maxine as Secretary
3 December 2023
Resigned Cartwright, Diane Maxine as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 3 February 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 14423440
Former controllers (3)
3 February 2025
Ceased Christopher John Cartwright — Owns 25–50% of shares
3 February 2025
Ceased John Cartwright — Owns 25–50% of shares
14 December 2021
Ceased Peter Reginald Bowden — Owns 25–50% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Amj Pneumatics '99' Ltd Owns 75–100% of shares
Wholesale Electrical Factors (O/m) Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 £172,933 £166,312 £174,152 £150,397 £129,860 £167,907

No net assets figure read from accounts after 2024.

Balance sheet detail
2025202420232022202120202019
Fixed Assets£23,119£34,312£28,127£34,825£25,231£31,870
Current Assets£499,768£516,311£551,732£577,896£531,908
Debtors£217,814£273,478£275,900£251,121£547,802£255,282
Cash£202,489£150,347£164,463£221,128£13,858£167,748
Creditors (< 1 year)£300,384£334,277£335,345£306,358£255,295£378,593
Creditors (> 1 year)£48,816£78,569£89,671£126,108£161,825£7,825
Net Current Assets£199,384£182,034£216,387£271,538£306,365£153,315
Net Assets£167,907£129,860£150,397£174,152£166,312£172,933
Shareholder Funds£167,907£129,860£150,397£174,152£166,312£172,933

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 April 2026Total exemption full accounts31 July 2025
27 April 2026Confirmation statement with no updates22 April 2026
28 May 2025Confirmation statement with updates22 April 2025
18 February 2025Satisfaction of a charge in full
17 February 2025Registration of a charge
Show all recent filings

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