Elemental Automotive Group Limited in Winchester, SO21 1WP

Description

Data updated on: 01-11-2023

Elemental Automotive Group is a business registered at SO21 1WP Winchester at Sullivan Court Wessex Way. This business was formed in 2012 and is registered under reg. no. 08230948. This business has existed on the English market for twelve years now and its current status is active. This firm debuted under the business name Rpx Automotive, but for the last 10 years has been on the market under the business name Elemental Automotive Group Limited. The company's SIC code is 29100 and has the NACE code: Manufacture of motor vehicles. Its latest annual accounts cover the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-09-21.

Because of this specific enterprise's growing number of employees, it was vital to appoint other directors: Mark F., Jeremy C. and John B. who have been working as a team since 2016-07-20 to fulfil their statutory duties for the following business.

Previous company's names
Elemental Automotive Group Limited 2014-04-24
Rpx Automotive Limited 2012-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	89 795	430 298

Balance Sheet
Cash Bank On Hand			2 372	491	6 096	53 797
Current Assets	5 451	159 597	290 257	213 783	161 306	157 036	157 044	147 107	146 522
Debtors	4 240	44 611	287 885	213 292	155 210	103 236
Net Assets Liabilities						928 306	919 309	917 603	925 665
Other Debtors			77 295		84 199	2 729
Property Plant Equipment			211 828	205 381	205 139	204 896
Cash Bank In Hand	1 211	114 986
Intangible Fixed Assets	186 375	241 856
Net Assets Liabilities Including Pension Asset Liability	89 795	430 298
Tangible Fixed Assets	1 113	103 340

Capital & Reserves
Called Up Share Capital	1 818	2 274
Profit Loss Account Reserve	-21 385	-50 257
Shareholder Funds	89 795	430 298

Other Financial Data
Description Principal Activities							29 100	29 100	29 100
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 500	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment			3 730	2 005	2 247	2 490
Amounts Owed By Related Parties			210 590	213 292	71 011	100 507
Average Number Employees During Period				4	4	3
Creditors			222 638	159 408	111 530	108 256	117 079	108 148	102 001
Dividends Paid On Shares			671 728	677 130	677 130
Fixed Assets	187 490	355 198	883 559	882 514	882 272	882 026	881 844	881 844	881 844
Increase From Depreciation Charge For Year Property Plant Equipment				182	242	242
Intangible Assets			671 728	677 130	677 130	677 130
Intangible Assets Gross Cost			671 728	677 130	677 130
Investments Fixed Assets	2	10 002	3	3	3	3
Investments In Group Undertakings Participating Interests				3	3	3
Net Current Assets Liabilities	-47 702	112 060	67 619	54 375	49 776	48 780	39 965	38 959	44 521
Other Creditors			212 868	158 255	104 556	104 622
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 907
Other Disposals Property Plant Equipment				8 172
Property Plant Equipment Gross Cost			215 558	207 386	207 386
Total Assets Less Current Liabilities	139 788	467 258	951 178	936 889	932 048	930 806	921 809	920 803	926 365
Trade Creditors Trade Payables			9 770	1 153	6 974	6 134
Accounting Period Subsidiary	2 014	2 015
Creditors Due After One Year	49 993	36 960
Creditors Due Within One Year	53 153	47 537
Fixed Asset Investments Additions	2
Intangible Fixed Assets Additions	241 883	55 481
Intangible Fixed Assets Cost Or Valuation	186 375	241 856
Number Shares Allotted	1 818	213
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 818	213
Share Premium Account	109 362	478 281
Tangible Fixed Assets Additions	1 460	102 714
Tangible Fixed Assets Cost Or Valuation	1 460	104 174
Tangible Fixed Assets Depreciation	347	834
Tangible Fixed Assets Depreciation Charged In Period	347	487