AA Electrical Wholesalers and Lighting Limited

Active04158693 Private limited company
Incorporated
12 February 2001 (25 years)
Previously known as
AA Electrical Wholesalers Limited (until 24 April 2016)
Industry
Agents involved in the sale of timber and building materials (46130)
Wholesale of electronic and telecommunications equipment and parts (46520)
Directors
Andrew Michael Ashton
Karl Green
Accounts type
Total exemption full
Region
Yorkshire
Address
1 Sheaf Gardens
Sheffield
S2 4BB

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
12 October 2027
Last conf. stmt
28 September 2026

Charges

Total
5
Outstanding
1
Part satisfied
0
Satisfied
4

Officers 2 active

Officer details are public data from the Companies House register.

Ashton, Andrew Michael
Director · Appointed 22 September 2021
British
Born March 1966 (60)
Green, Karl
Director · Appointed 22 September 2021
British
Born July 1971 (55)
Officer history (5 former)
22 September 2021
Appointed Ashton, Andrew Michael as Director
22 September 2021
Appointed Green, Karl as Director
22 September 2021
Resigned Lynch, Mark Paul as Director
29 March 2016
Resigned Ibbotson, Richard as Secretary
29 March 2016
Resigned Ibbotson, Richard as Director
12 February 2001
Appointed Thorpe, Julie Ann as Secretary
12 February 2001
Resigned Thorpe, Julie Ann as Secretary
12 February 2001
Appointed Morton, Richard as Director
12 February 2001
Resigned Morton, Richard as Director
12 February 2001
Appointed Ibbotson, Richard as Secretary
12 February 2001
Appointed Ibbotson, Richard as Director
12 February 2001
Appointed Lynch, Mark Paul as Director

Ownership 1 active

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

Corporate entity · Notified 22 September 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
Company Limited By Shares
Reg. no. 13462788
Former controllers (1)
22 September 2021
Ceased Mark Paul Lynch — Owns 75–100% of shares

Financials

Net Assets
£363,376
Cash
£51,177
Debt Ratio
63%
Current Ratio
1.6x

Trend

Net Assets
£0 £200k £400k £600k 2020 2021 2022 2023 2024 2025 £266,868 £335,005 £426,569 £389,518 £365,517 £363,376
Balance sheet detail
202520242023202220212020
Fixed Assets£14,541£19,725£1,462£1,620£120,000£120,000
Current Assets£972,733£773,530£757,995£789,591£566,570£427,439
Debtors£858,605£670,968£577,729£635,063£281,996£288,502
Cash£51,177£37,631£99,704£53,474£159,574£23,616
Creditors (< 1 year)£602,192£389,416£347,161£331,834£285,783£233,817
Creditors (> 1 year)£18,071£33,391£22,500£32,500£65,782£46,754
Net Current Assets£370,541£384,114£410,834£457,757£280,787£193,622
Net Assets£363,376£365,517£389,518£426,569£335,005£266,868
Shareholder Funds£363,376£365,517£389,518£426,569£335,005£266,868

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 August 2026Total exemption full accounts31 March 2026
30 September 2025Confirmation statement with no updates28 September 2025
21 August 2025Total exemption full accounts31 March 2025
26 November 2024Total exemption full accounts31 March 2024
1 October 2024Confirmation statement with no updates28 September 2024
Show all recent filings

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