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
    Director born in February 1963
    Individual (14 offsprings)
    Officer
    2018-03-12 ~ now
    OF - Director → CIF 0
    Mr Stephen Drummond
    Born in March 1963
    Individual (14 offsprings)
    Person with significant control
    2018-03-12 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    CamoeniÉ, Andy
    Director born in June 1971
    Individual (6 offsprings)
    Officer
    2019-10-01 ~ now
    OF - Director → CIF 0
    Mr Andy Camoenie
    Born in June 1971
    Individual (6 offsprings)
    Person with significant control
    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
    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 (5 offsprings)
    Officer
    2018-03-12 ~ 2023-09-30
    OF - Director → CIF 0
    Mr Ian Newstead
    Born in December 1957
    Individual (5 offsprings)
    Person with significant control
    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
45200 - Maintenance And Repair Of Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
55,494 GBP2023-12-31
74,836 GBP2022-12-31
Fixed Assets
55,494 GBP2023-12-31
74,836 GBP2022-12-31
Total Inventories
159,787 GBP2023-12-31
106,787 GBP2022-12-31
Debtors
347,172 GBP2023-12-31
144,359 GBP2022-12-31
Cash at bank and in hand
56,707 GBP2023-12-31
57,169 GBP2022-12-31
Current Assets
563,666 GBP2023-12-31
308,315 GBP2022-12-31
Creditors
-1,442,965 GBP2023-12-31
-719,923 GBP2022-12-31
Net Current Assets/Liabilities
-879,299 GBP2023-12-31
-411,608 GBP2022-12-31
Total Assets Less Current Liabilities
-823,805 GBP2023-12-31
-336,772 GBP2022-12-31
Net Assets/Liabilities
-1,219,932 GBP2023-12-31
-758,157 GBP2022-12-31
Equity
Called up share capital
1,438 GBP2023-12-31
1,400 GBP2022-12-31
Share premium
911,072 GBP2023-12-31
611,100 GBP2022-12-31
Retained earnings (accumulated losses)
-2,132,442 GBP2023-12-31
-1,370,657 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
112022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,909 GBP2023-12-31
66,426 GBP2022-12-31
Motor vehicles
48,050 GBP2023-12-31
56,200 GBP2022-12-31
Furniture and fittings
5,340 GBP2023-12-31
4,162 GBP2022-12-31
Computers
44,803 GBP2023-12-31
37,311 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
170,102 GBP2023-12-31
164,099 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,112 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-13,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-14,312 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,778 GBP2023-12-31
47,601 GBP2022-12-31
Motor vehicles
31,065 GBP2023-12-31
27,818 GBP2022-12-31
Furniture and fittings
2,236 GBP2023-12-31
1,094 GBP2022-12-31
Computers
22,529 GBP2023-12-31
12,750 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,608 GBP2023-12-31
89,263 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,597 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
15,131 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,142 GBP2023-01-01 ~ 2023-12-31
Computers
9,779 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,649 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-420 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-11,884 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
13,131 GBP2023-12-31
18,825 GBP2022-12-31
Motor vehicles
16,985 GBP2023-12-31
28,382 GBP2022-12-31
Furniture and fittings
3,104 GBP2023-12-31
3,068 GBP2022-12-31
Computers
22,274 GBP2023-12-31
24,561 GBP2022-12-31
Other types of inventories not specified separately
159,787 GBP2023-12-31
106,787 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
169,427 GBP2023-12-31
17,424 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,634 GBP2023-12-31
10,584 GBP2022-12-31
Trade Creditors/Trade Payables
Current
269,626 GBP2023-12-31
211,130 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,277 GBP2023-12-31
5,277 GBP2022-12-31
Other Taxation & Social Security Payable
Current
95,000 GBP2023-12-31
99,062 GBP2022-12-31
Creditors
Current
1,442,965 GBP2023-12-31
719,923 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,634 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
41,232 GBP2023-12-31
44,856 GBP2022-12-31
Other Remaining Borrowings
Non-current
354,895 GBP2023-12-31
369,895 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,634 GBP2023-12-31
10,584 GBP2022-12-31
Between one and five year
6,634 GBP2022-12-31
Minimum gross finance lease payments owing
6,634 GBP2023-12-31
17,218 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
6,634 GBP2023-12-31
17,218 GBP2022-12-31
  • ELECTROGENIC LTD.
    Info
    Registered number 11250496
    1 Station Field Industrial Estate, Kidlington OX5 1JD
    Private Limited Company incorporated on 2018-03-12 (7 years 4 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 24 April 2025 and licensed under the Open Government Licence v3.0.