Tunetech Hemel Hempstead Limited is a private limited company located at 1C Amberside, Wood Lane, Hemel Hempstead HP2 4TP. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-24, this 6-year-old company is run by 2 directors.
Director Martin J., appointed on 24 May 2017. Director Joanne J., appointed on 24 May 2017.
The company is classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was filed on 2023-05-23 and the due date for the following filing is 2024-06-06. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 1c Amberside |
| Office Address2 | Wood Lane |
| Town | Hemel Hempstead |
| Post code | HP2 4TP |
| Country of origin | United Kingdom |
| Registration Number | 10787796 |
| Date of Incorporation | Wed, 24th May 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 24 May 2017
Position: Director
Appointed: 24 May 2017
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Martin J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Joanne J. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin J.
| Notified on | 24 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joanne J.
| Notified on | 24 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 025 | 44 548 | 108 255 | 99 606 | 84 783 | 94 417 |
| Current Assets | 75 359 | 85 323 | 132 211 | 133 555 | 110 079 | 119 902 |
| Debtors | 33 863 | 27 950 | 11 789 | 19 964 | 13 792 | 15 523 |
| Net Assets Liabilities | 20 244 | 41 598 | 56 709 | 53 681 | 40 877 | 60 730 |
| Other Debtors | 14 393 | 16 876 | 5 489 | 15 688 | 10 128 | 8 757 |
| Property Plant Equipment | 26 070 | 26 577 | 34 791 | 27 939 | 28 364 | 28 045 |
| Total Inventories | 13 471 | 12 825 | 12 167 | 13 985 | 11 504 | 9 962 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 356 | 16 228 | 28 087 | 37 176 | 44 647 | 52 116 |
| Average Number Employees During Period | 5 | 6 | 7 | 7 | 7 | 7 |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 40 255 | 30 557 | ||
| Creditors | 76 387 | 65 379 | 50 000 | 50 000 | 40 255 | 30 557 |
| Dividends Paid | 35 000 | 34 000 | 46 000 | 67 000 | 66 000 | 65 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 356 | 8 872 | 11 859 | 9 089 | 7 471 | 7 469 |
| Merchandise | 13 471 | 12 825 | 12 167 | 13 985 | 11 504 | 9 962 |
| Net Current Assets Liabilities | -1 028 | 19 944 | 78 528 | 81 050 | 57 519 | 68 132 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 29 038 | 20 543 | 13 611 | 4 365 | 4 973 | 3 371 |
| Other Taxation Social Security Payable | 17 195 | 20 499 | 24 961 | 25 012 | 22 778 | 32 449 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 55 238 | 55 354 | 61 111 | 63 972 | 53 196 | 84 853 |
| Property Plant Equipment Gross Cost | 33 426 | 42 805 | 62 878 | 65 115 | 73 011 | 80 161 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 798 | 4 923 | 6 610 | 5 308 | 4 751 | 4 890 |
| Total Additions Including From Business Combinations Property Plant Equipment | 33 426 | 9 379 | 20 073 | 2 237 | 7 896 | 7 150 |
| Total Assets Less Current Liabilities | 25 042 | 46 521 | 113 319 | 108 989 | 85 883 | 96 177 |
| Trade Creditors Trade Payables | 30 154 | 24 337 | 15 111 | 23 128 | 24 809 | 15 950 |
| Trade Debtors Trade Receivables | 19 470 | 11 074 | 6 300 | 4 276 | 3 664 | 6 766 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 17th, February 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy