Elta Automotive Ltd in West Midlands, B46 1HQ

Description

Data updated on: 01-11-2023

Elta Automotive Ltd can be reached at West Midlands at 27 Roman Way. Anyone can find the firm by its post code - B46 1HQ. This enterprise has been in business on the British market for 31 years. The enterprise is registered under the number 02826734 and its current state is active. The firm has a history in business name changing. Previously the firm had two other names. Up till 2013 the firm was prospering under the name of Elta Lighting and up to that point the company name was Moatacre. This enterprise's registered with SIC code 46900, that means Non-specialised wholesale trade. Elta Automotive Limited reported its account information for the period that ended on 2022-07-31. The company's latest confirmation statement was filed on 2023-06-02.

The firm's trademark number is UK00003147223. They filed a trademark application on Monday 1st February 2016 and it was granted two months later. The trademark's registration remains valid until Sunday 1st February 2026.

For the company, a variety of director's obligations have so far been performed by Vladimir P. and Ian H.. Amongst these two individuals, Ian H. has been with the company for the longest time, having become a vital addition to the Management Board on 2003.

Previous company's names
Elta Automotive Ltd 2013-07-23
Elta Lighting Ltd 1995-11-09
Moatacre Limited 1993-06-14

Trade marks

Trademark UK00003147223

Trademark UK00003147223

Trademark image:	-
Status:	Registered
Filing date:	2016-02-01
Date of entry in register:	2016-04-29
Renewal date:	2026-02-01
Owner name:	Elta Automotive Limited
Owner address:	Elta Automotive Ltd, Unit 27, Roman Way, Coleshill, BIRMINGHAM, United Kingdom, B46 1HQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 677 286	1 344 128	1 145 504	84 528	241 192	41 108	60 977	58 942
Current Assets	5 890 701	5 783 205	5 735 853	7 570 874	7 013 480	7 638 784	7 928 746	8 587 245
Debtors	2 005 780	2 161 689	2 033 245	5 031 920	4 710 380	5 454 850	5 467 428	6 116 408
Net Assets Liabilities				5 276 087	5 462 721	5 482 527	5 483 184	5 563 571
Other Debtors	115 431	74 135	225 170	244 897	355 731		409 797	395 944
Property Plant Equipment	130 037	87 393	60 664	39 199	27 481	20 291	28 508	45 443
Total Inventories	2 207 635	2 277 388	2 557 104	2 454 426	2 061 908	2 142 826	2 400 341	2 411 895

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	206 490	219 093	238 731	179 382	191 100	198 290	183 953	199 868
Amounts Owed By Related Parties			67 021	3 442 356	3 460 286
Amounts Owed To Group Undertakings	344 353	10 556
Average Number Employees During Period					38	35	36	37
Bank Borrowings Overdrafts					91 667	100 000	100 000	191 667
Corporation Tax Payable	189 588	102 689	103 444	19 388	15 000
Creditors	1 171 191	754 058	677 326	2 333 986	491 667	391 667	291 667	191 667
Dividends Paid	199 700	124 000
Increase From Depreciation Charge For Year Property Plant Equipment		57 090	33 993	8 902	11 718	7 190	8 498	15 915
Net Current Assets Liabilities	4 719 510	5 029 147	5 058 527	5 236 888	5 926 907	5 853 903	5 746 343	5 709 795
Number Shares Issued Fully Paid		142 162	142 162
Other Creditors	60 813	77 044	155 099	1 832 976	224 664	611 008	953 050	1 523 494
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		44 487	14 355	68 251
Other Disposals Property Plant Equipment		68 135	21 000	137 385
Other Taxation Social Security Payable	169 058	105 308	73 174	76 343	111 734	38 239	111 049	397 852
Par Value Share		1	1
Profit Loss	732 766	390 993
Property Plant Equipment Gross Cost	336 527	306 486	299 395	218 581	218 581	218 581	212 461	245 311
Total Additions Including From Business Combinations Property Plant Equipment		38 094	13 909	56 571			33 289	32 850
Total Assets Less Current Liabilities	4 849 547	5 116 540	5 119 191	5 276 087	5 954 388	5 874 194	5 774 851	5 755 238
Trade Creditors Trade Payables	407 379	458 461	345 609	405 279	699 146	890 853	797 809	856 104
Trade Debtors Trade Receivables	1 890 349	2 087 554	1 741 054	1 344 667	894 363	1 236 060	1 096 558	1 607 670
Amounts Owed By Group Undertakings					3 460 286	3 822 901	3 961 073	4 112 794
Bank Borrowings							391 667	291 667
Total Borrowings							1 331 841	1 467 317
Accrued Liabilities					42 696	144 781	220 495
Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 835
Disposals Property Plant Equipment							39 409
Prepayments					355 731	360 433	409 797
Recoverable Value-added Tax						35 456