The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Neal, Kenneth
    Director born in July 1967
    Individual (1 offspring)
    Officer
    2015-03-31 ~ now
    OF - Director → CIF 0
    Mr Kenneth Neal
    Born in July 1967
    Individual (1 offspring)
    Person with significant control
    2017-03-31 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Rozwora, Mariusz
    Director born in January 1980
    Individual (1 offspring)
    Officer
    2024-06-05 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ELEMTEX LIMITED

Standard Industrial Classification
32500 - Manufacture Of Medical And Dental Instruments And Supplies
Brief company account
Property, Plant & Equipment
39,067 GBP2024-03-31
47,606 GBP2023-03-31
Fixed Assets
39,067 GBP2024-03-31
47,606 GBP2023-03-31
Total Inventories
189,747 GBP2024-03-31
118,111 GBP2023-03-31
Debtors
55,754 GBP2024-03-31
28,420 GBP2023-03-31
Cash at bank and in hand
14,055 GBP2024-03-31
13,083 GBP2023-03-31
Current Assets
259,556 GBP2024-03-31
159,614 GBP2023-03-31
Creditors
-219,095 GBP2024-03-31
-177,687 GBP2023-03-31
Net Current Assets/Liabilities
40,461 GBP2024-03-31
-18,073 GBP2023-03-31
Total Assets Less Current Liabilities
79,528 GBP2024-03-31
29,533 GBP2023-03-31
Creditors
Non-current
-28,201 GBP2024-03-31
-33,247 GBP2023-03-31
Net Assets/Liabilities
42,282 GBP2024-03-31
-12,759 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
42,182 GBP2024-03-31
-12,859 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,592 GBP2024-03-31
90,010 GBP2023-03-31
Furniture and fittings
1,335 GBP2024-03-31
1,335 GBP2023-03-31
Computers
4,951 GBP2024-03-31
4,561 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
95,878 GBP2024-03-31
95,906 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,440 GBP2023-04-01 ~ 2024-03-31
Computers
-1,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,415 GBP2024-03-31
42,948 GBP2023-03-31
Furniture and fittings
1,335 GBP2024-03-31
1,163 GBP2023-03-31
Computers
4,061 GBP2024-03-31
4,189 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,811 GBP2024-03-31
48,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,899 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
172 GBP2023-04-01 ~ 2024-03-31
Computers
1,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-432 GBP2023-04-01 ~ 2024-03-31
Computers
-1,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
38,177 GBP2024-03-31
47,062 GBP2023-03-31
Computers
890 GBP2024-03-31
372 GBP2023-03-31
Furniture and fittings
172 GBP2023-03-31
Other types of inventories not specified separately
189,747 GBP2024-03-31
118,111 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
34,026 GBP2024-03-31
22,173 GBP2023-03-31
Prepayments/Accrued Income
Current
9,441 GBP2024-03-31
1,317 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
12,287 GBP2024-03-31
4,930 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38,687 GBP2024-03-31
25,613 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,049 GBP2024-03-31
4,926 GBP2023-03-31
Corporation Tax Payable
Current
15,098 GBP2024-03-31
1,183 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,973 GBP2024-03-31
3,051 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,810 GBP2024-03-31
1,269 GBP2023-03-31
Amounts owed to directors
Current
16,838 GBP2024-03-31
4,856 GBP2023-03-31
Creditors
Current
219,095 GBP2024-03-31
177,687 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,201 GBP2024-03-31
33,247 GBP2023-03-31
  • ELEMTEX LIMITED
    Info
    Registered number 09519608
    Harry Walker Accountancy Ltd, The Quay, Plymouth Road, Tavistock PL19 8AB
    Private Limited Company incorporated on 2015-03-31 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.