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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
    Drummond, Stephen Mark
    Born in March 1963
    Individual (14 offsprings)
    Officer
    icon of calendar 2018-03-12 ~ now
    OF - Director → CIF 0
    Mr Stephen Drummond
    Born in March 1963
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2018-03-12 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    CamoeniÉ, Andy
    Born in June 1971
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-10-01 ~ now
    OF - Director → CIF 0
    Mr Andy Camoenie
    Born in June 1971
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2019-10-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Miss Camilla Leech
    Born in October 1967
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2019-02-18 ~ 2024-10-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Newstead, Ian
    Director born in December 1957
    Individual (7 offsprings)
    Officer
    icon of calendar 2018-03-12 ~ 2023-09-30
    OF - Director → CIF 0
    Mr Ian Newstead
    Born in December 1957
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2018-03-12 ~ 2023-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ELECTROGENIC LTD.

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
65,973 GBP2024-12-31
55,494 GBP2023-12-31
Fixed Assets
65,973 GBP2024-12-31
55,494 GBP2023-12-31
Total Inventories
159,787 GBP2024-12-31
159,787 GBP2023-12-31
Debtors
375,130 GBP2024-12-31
347,297 GBP2023-12-31
Cash at bank and in hand
158,854 GBP2024-12-31
56,707 GBP2023-12-31
Current Assets
693,771 GBP2024-12-31
563,791 GBP2023-12-31
Creditors
-1,163,800 GBP2024-12-31
-1,442,966 GBP2023-12-31
Net Current Assets/Liabilities
-470,029 GBP2024-12-31
-879,175 GBP2023-12-31
Total Assets Less Current Liabilities
-404,056 GBP2024-12-31
-823,681 GBP2023-12-31
Net Assets/Liabilities
-942,478 GBP2024-12-31
-1,219,808 GBP2023-12-31
Equity
Called up share capital
1,922 GBP2024-12-31
1,538 GBP2023-12-31
Share premium
2,411,381 GBP2024-12-31
911,096 GBP2023-12-31
Retained earnings (accumulated losses)
-3,355,781 GBP2024-12-31
-2,132,442 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,595 GBP2024-12-31
71,909 GBP2023-12-31
Motor vehicles
38,490 GBP2024-12-31
48,050 GBP2023-12-31
Furniture and fittings
5,927 GBP2024-12-31
5,340 GBP2023-12-31
Computers
82,578 GBP2024-12-31
44,803 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
182,590 GBP2024-12-31
170,102 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,929 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-19,050 GBP2024-01-01 ~ 2024-12-31
Computers
-358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-40,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,135 GBP2024-12-31
58,778 GBP2023-12-31
Motor vehicles
28,614 GBP2024-12-31
31,065 GBP2023-12-31
Furniture and fittings
3,608 GBP2024-12-31
2,236 GBP2023-12-31
Computers
38,260 GBP2024-12-31
22,529 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,617 GBP2024-12-31
114,608 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,955 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,371 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,372 GBP2024-01-01 ~ 2024-12-31
Computers
15,796 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,598 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-10,822 GBP2024-01-01 ~ 2024-12-31
Computers
-65 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,460 GBP2024-12-31
13,131 GBP2023-12-31
Motor vehicles
9,876 GBP2024-12-31
16,985 GBP2023-12-31
Furniture and fittings
2,319 GBP2024-12-31
3,104 GBP2023-12-31
Computers
44,318 GBP2024-12-31
22,274 GBP2023-12-31
Other types of inventories not specified separately
159,787 GBP2024-12-31
159,787 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
192,765 GBP2024-12-31
169,427 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,634 GBP2023-12-31
Trade Creditors/Trade Payables
Current
338,304 GBP2024-12-31
269,627 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,248 GBP2024-12-31
5,277 GBP2023-12-31
Other Taxation & Social Security Payable
Current
82,273 GBP2024-12-31
95,000 GBP2023-12-31
Creditors
Current
1,163,800 GBP2024-12-31
1,442,966 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
32,013 GBP2024-12-31
41,232 GBP2023-12-31
Other Remaining Borrowings
Non-current
506,409 GBP2024-12-31
354,895 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,634 GBP2023-12-31
Called-up share capital (not paid)
Current
125 GBP2024-12-31
125 GBP2023-12-31
  • ELECTROGENIC LTD.
    Info
    Registered number 11250496
    icon of address1 Station Field Industrial Estate, Kidlington OX5 1JD
    PRIVATE LIMITED COMPANY incorporated on 2018-03-12 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    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 12 November 2025 and licensed under the Open Government Licence v3.0.