Founded in 2002, Enginetuner, classified under reg no. 04599837 is an active company. Currently registered at Unit 1 Valley Road PL7 1RF, Plymouth the company has been in the business for twenty two years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021.
The company has 2 directors, namely Krishnan N., Robert O.. Of them, Robert O. has been with the company the longest, being appointed on 30 October 2020 and Krishnan N. has been with the company for the least time - from 14 July 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Elizabeth J. who worked with the the company until 30 October 2020.
| Office Address | Unit 1 Valley Road |
| Office Address2 | Plympton |
| Town | Plymouth |
| Post code | PL7 1RF |
| Country of origin | United Kingdom |
| Registration Number | 04599837 |
| Date of Incorporation | Mon, 25th Nov 2002 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Sat, 30th Sep 2023 (208 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 14 July 2022
Position: Director
Appointed: 30 October 2020
The list of PSCs who own or have control over the company is made up of 4 names. As BizStats discovered, there is Robert O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Roland T. This PSC owns 50,01-75% shares. The third one is Alan J., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert O.
| Notified on | 30 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Roland T.
| Notified on | 30 October 2020 |
| Ceased on | 16 February 2024 |
| Nature of control: |
50,01-75% shares |
Alan J.
| Notified on | 30 June 2016 |
| Ceased on | 30 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth J.
| Notified on | 30 June 2016 |
| Ceased on | 30 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 367 | 1 877 | 21 775 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 710 | 710 | 710 | 235 | |||||
| Current Assets | 62 624 | 58 175 | 84 352 | 127 893 | 128 850 | 139 801 | 172 462 | 174 130 | 182 702 |
| Debtors | 22 120 | 12 050 | 11 848 | 10 639 | |||||
| Net Assets Liabilities | 21 775 | 28 814 | 28 717 | 39 263 | -5 133 | 116 860 | 300 500 | ||
| Other Debtors | 11 584 | 11 612 | 9 857 | 9 901 | |||||
| Property Plant Equipment | 21 289 | 11 264 | 1 523 | 1 | |||||
| Total Inventories | 61 522 | 115 133 | 116 292 | 128 927 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 367 | 1 877 | 21 775 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 267 | 1 777 | 21 675 | ||||||
| Shareholder Funds | 2 367 | 1 877 | 21 775 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -36 234 | -73 018 | 45 293 | 80 277 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 159 904 | 170 024 | 180 144 | 181 666 | |||||
| Average Number Employees During Period | 8 | 8 | 8 | 10 | 13 | 10 | |||
| Bank Overdrafts | 25 934 | 27 973 | 27 956 | 26 038 | |||||
| Creditors | 83 866 | 92 105 | 101 656 | 100 539 | 48 333 | 222 153 | 390 071 | ||
| Finance Lease Liabilities Present Value Total | 18 559 | 56 213 | 34 089 | 34 309 | |||||
| Fixed Assets | 40 318 | 31 314 | 21 289 | 1 | 2 554 | 4 784 | 7 164 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 025 | 10 120 | 1 522 | ||||||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | |||||
| Net Current Assets Liabilities | -37 951 | -29 437 | 486 | 35 788 | 27 194 | 75 496 | 113 664 | 42 112 | 203 169 |
| Other Creditors | 18 285 | 7 369 | 25 245 | 19 044 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 901 | 3 613 | 5 911 | 4 200 | |||||
| Property Plant Equipment Gross Cost | 181 193 | 181 667 | 181 667 | 181 667 | |||||
| Taxation Social Security Payable | 19 864 | 19 885 | 14 194 | 14 397 | |||||
| Total Assets Less Current Liabilities | 2 367 | 1 877 | 21 775 | 75 497 | 116 218 | 37 328 | 196 005 | ||
| Trade Creditors Trade Payables | 1 224 | 1 903 | 172 | 6 751 | |||||
| Trade Debtors Trade Receivables | 10 536 | 3 438 | 1 991 | 738 | |||||
| Amount Specific Advance Or Credit Directors | -15 108 | -58 278 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 42 630 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -15 108 | -85 800 | |||||||
| Creditors Due Within One Year | 100 575 | 87 612 | 83 866 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 27th, November 2023 |
accounts | Free Download (3 pages) |
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