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Supertune Automotive Ltd. OLDHAM

Founded in 1968, Supertune Automotive, classified under reg no. 00932753 is an active company. Currently registered at Coulton Close OL1 4EB, Oldham the company has been in the business for fifty six years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.

At the moment there are 2 directors in the the firm, namely Colin R. and Christopher M.. In addition one secretary - Christopher M. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Supertune Automotive Ltd. Address / Contact

Office Address Coulton Close
Office Address2 Off Cromford Street
Town Oldham
Post code OL1 4EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 00932753
Date of Incorporation Mon, 27th May 1968
Industry Wholesale trade of motor vehicle parts and accessories
End of financial Year 31st July
Company age 56 years old
Account next due date Tue, 30th Apr 2024 (2 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated Wed, 11th Jan 2023

Company staff

Colin R.

Position: Director

Appointed: 04 July 2011

Christopher M.

Position: Secretary

Appointed: 16 July 2001

Christopher M.

Position: Director

Appointed: 11 January 1992

Margaret S.

Position: Director

Resigned: 14 December 2018

Peter H.

Position: Director

Appointed: 04 July 2011

Resigned: 19 July 2013

Alison U.

Position: Secretary

Appointed: 07 August 1998

Resigned: 13 July 2001

Stephen K.

Position: Secretary

Appointed: 31 August 1995

Resigned: 07 August 1998

Peter H.

Position: Secretary

Appointed: 08 November 1994

Resigned: 31 August 1995

Joseph M.

Position: Secretary

Appointed: 17 September 1993

Resigned: 08 November 1994

Margaret K.

Position: Director

Appointed: 11 January 1992

Resigned: 31 August 2000

Roy A.

Position: Secretary

Appointed: 11 January 1992

Resigned: 17 September 1993

Stephen K.

Position: Director

Appointed: 11 January 1992

Resigned: 31 August 2000

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Mccarthy Shanks Limited from Oldham, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Mccarthy Shanks Limited

C/O Supertune Automotive Limited Oldham Central Trading Park, Coulton Close, Oldham, OL1 4EB, England

Legal authority Companies Acts Law
Legal form Limited Company
Country registered United Kingdom
Place registered Companies House Cardiff
Registration number 04007543
Notified on 31 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand590 646485 114703 3391 685 951885 5612 137 232
Current Assets6 762 0665 916 1996 279 4199 258 4909 792 46111 620 145
Debtors5 120 2084 101 9914 341 6305 723 6356 872 5607 404 053
Net Assets Liabilities5 025 0023 589 5624 166 6025 178 9916 562 0527 730 413
Other Debtors751 84866 52964 75070 445100 31592 130
Property Plant Equipment448 774443 600551 289672 845701 514969 540
Total Inventories1 051 2121 329 0941 234 4501 848 9042 034 340 
Other
Audit Fees Expenses28 00027 50021 50024 75023 00021 000
Accrued Liabilities Deferred Income170 371240 179206 628426 633491 986448 196
Accumulated Amortisation Impairment Intangible Assets20 71723 61726 51729 41732 31735 217
Accumulated Depreciation Impairment Property Plant Equipment726 793680 510795 258794 179879 333894 271
Additions Other Than Through Business Combinations Property Plant Equipment 215 315235 597387 563269 418622 149
Administrative Expenses3 243 9713 450 2233 319 2363 552 4123 862 8364 301 209
Amortisation Expense Intangible Assets2 9002 9002 9002 9002 900 
Amortisation Impairment Expense Intangible Assets2 9002 9002 9002 9002 9002 900
Amounts Owed By Group Undertakings1 005 334405 3341 538 6661 955 3332 288 6662 455 333
Average Number Employees During Period888791858589
Bank Borrowings Overdrafts   847 222  
Cash Cash Equivalents Cash Flow Value590 646485 114703 3391 685 951885 5612 137 232
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities   1 47087 570-4 135
Cash Receipts From Sales Interests In Associates   1 47087 570 
Corporation Tax Payable209 583246 028187 023266 620385 863501 756
Cost Sales9 936 53610 437 1359 820 47011 194 37813 114 24415 408 103
Creditors2 140 9932 726 5522 601 2304 664 3833 799 1264 685 209
Current Tax For Period209 583246 028187 041266 620385 863501 941
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws    38 036 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences10 937-4 06016 29122 1853 90138 366
Depreciation Expense Property Plant Equipment105 424105 755122 524154 339154 864 
Depreciation Impairment Expense Property Plant Equipment105 424105 755122 524154 339154 864176 483
Dividends Paid202 9502 390 453265 725255 200263 630786 638
Dividends Paid Classified As Financing Activities-202 950-2 390 453-265 725-255 200-263 630-786 638
Dividends Paid On Shares Interim202 9502 390 453265 725255 200263 630786 638
Finished Goods Goods For Resale1 051 2121 329 0941 234 4501 848 9042 034 3402 078 860
Fixed Assets486 057477 983582 772701 428727 198992 324
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities   -1 000 000847 222 
Further Item Interest Expense Component Total Interest Expense  1 311   
Further Item Tax Increase Decrease Component Adjusting Items10 937-4 06016 29122 1853 90138 366
Future Minimum Lease Payments Under Non-cancellable Operating Leases439 162415 146266 477921 0861 277 5581 427 865
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss  -2 9609 73847 18640 833
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables434 426-549 11466 317-1 136 334137 278-770 190
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables371 151-1 018 217239 6391 380 5351 061 355535 628
Gain Loss In Cash Flows From Change In Inventories-46 785277 882-94 644614 454185 43644 520
Gain Loss On Disposals Property Plant Equipment1 365-53 504-1 584-32 2181 365 
Government Grant Income  370 740242 5944 703 
Gross Profit Loss4 344 1194 642 7743 994 5394 894 7855 941 558 
Income Taxes Paid Refund Classified As Operating Activities-258 026-209 567-246 046-187 023-266 620-386 048
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation186 616105 532-218 225   
Increase Decrease In Current Tax From Adjustment For Prior Periods -16    
Increase From Amortisation Charge For Year Intangible Assets 2 9002 9002 9002 9002 900
Increase From Depreciation Charge For Year Property Plant Equipment 105 755122 524154 339154 864176 483
Intangible Assets37 28334 38331 48328 58325 68322 783
Intangible Assets Gross Cost58 00058 00058 00058 00058 000 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings   28 647  
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts1 287     
Interest Income On Bank Deposits2 7274 4141 365741 05535 444
Interest Payable Similar Charges Finance Costs1 287 1 31128 647  
Interest Received Classified As Investing Activities-2 727-4 414-1 365-74-1 968-35 628
Investments    11
Investments Fixed Assets    11
Issue Equity Instruments    1 
Key Management Personnel Compensation Total471 517508 614483 022532 823505 012537 633
Net Assets Liabilities Subsidiaries 111  
Net Cash Flows From Used In Financing Activities223 9622 390 453265 725   
Net Cash Flows From Used In Investing Activities151 656149 671230 432   
Net Cash Flows From Used In Operating Activities-189 002-2 434 592-714 382-700 099-589 135-2 447 566
Net Cash Generated From Operations-448 315-2 644 159-961 739-915 769-855 755-2 833 614
Net Current Assets Liabilities4 621 0733 189 6473 678 1894 594 1075 993 3356 934 936
Net Finance Income Costs2 7274 4141 365741 96835 628
Net Interest Paid Received Classified As Operating Activities-1 287 -1 311-28 647  
Operating Profit Loss1 100 1481 192 5511 046 0431 584 9672 083 425 
Other Creditors7 9526 401101 22881 34822 18899 898
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 152 0387 776155 41869 710161 545
Other Disposals Property Plant Equipment 266 77213 160267 086155 595339 185
Other Interest Income    913184
Other Interest Receivable Similar Income Finance Income2 7274 4141 365741 96835 628
Other Operating Income Format1  370 740242 5944 703 
Other Taxation Social Security Payable124 388244 102387 549378 026274 866457 815
Payments Finance Lease Liabilities Classified As Financing Activities-21 012     
Payments To Acquire Own Shares    -10 903 
Pension Other Post-employment Benefit Costs Other Pension Costs82 59238 28941 16286 26088 54975 672
Percentage Class Share Held In Subsidiary 100100100  
Prepayments Accrued Income157 902182 095263 229156 960202 040188 610
Proceeds From Issuing Shares    -1 
Proceeds From Sales Or Maturity Financial Assets Held For Trading Trading Investments    1 
Proceeds From Sales Property Plant Equipment-10 050-61 230-3 800-79 450-87 250-173 129
Profit Loss881 068955 013842 7651 267 5891 657 5931 954 999
Profit Loss On Ordinary Activities Before Tax1 101 5881 196 9651 046 0971 556 3942 085 3932 495 306
Property Plant Equipment Gross Cost1 175 5671 124 1101 346 5471 467 0241 580 8471 863 811
Provisions For Liabilities Balance Sheet Subtotal82 12878 06894 359116 544158 481196 847
Purchase Property Plant Equipment-164 433-215 315-235 597-387 563-269 418-622 149
Redemption Shares Decrease In Equity    1 
Social Security Costs175 713167 786168 062201 558218 744 
Staff Costs Employee Benefits Expense2 156 0222 271 1242 273 667 2 555 5332 845 907
Taxation Including Deferred Taxation Balance Sheet Subtotal82 12878 06894 359116 544  
Tax Expense Credit Applicable Tax Rate209 302227 423198 758295 715396 225524 151
Tax Increase Decrease From Effect Capital Allowances Depreciation-10 757-5 827-15 613-33 427-16 572-31 456
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss11 03824 4323 8964 3326 2109 246
Tax Tax Credit On Profit Or Loss On Ordinary Activities220 520241 952203 332288 805427 800540 307
Total Assets Less Current Liabilities5 107 1303 667 6304 260 9615 295 5356 720 5337 927 260
Total Current Tax Expense Credit209 583246 012187 041   
Total Deferred Tax Expense Credit   22 18541 93738 366
Total Operating Lease Payments197 824211 028208 946203 167226 654 
Trade Creditors Trade Payables1 628 6991 989 8421 718 8022 664 5342 624 2233 177 544
Trade Debtors Trade Receivables378 416329 469194 557244 897426 108301 069
Turnover Revenue14 280 65515 079 90913 815 00916 089 16319 055 802 
Wages Salaries1 897 7172 065 0492 064 443 2 248 2402 526 630
Director Remuneration 78 39668 32964 67066 02380 424

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Full accounts for the period ending 31st July 2023
filed on: 28th, February 2024 		Free Download (32 pages)

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