Basford Dyno Tune Centre Limited in Basford, Nottingham, NG6 0BJ

Description

Data updated on: 11-07-2019

Basford Dyno Tune Centre started conducting its operations in 2003 as a Private Limited Company registered with number: 04734398. This firm's registered office was based in Basford, Nottingham at Unit 14 Northern Court. This Basford Dyno Tune Centre Limited business had been on the market for sixteen years.

This limited company was directed by a single director: Patrick W., who was assigned to lead the company in April 2003.

Patrick W. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 638	50 595	38 652	33 048	7 746

Balance Sheet
Cash Bank In Hand	53 674	63 912	20 229	12 606	16 060
Cash Bank On Hand					16 060	7 654	1 782
Current Assets	66 224	76 686	33 347	25 681	16 060
Debtors	7 050	7 274	7 618	7 575
Intangible Fixed Assets	11 000	10 000	9 000	8 000	8 000
Property Plant Equipment					7 087	5 646	5 646
Stocks Inventory	5 500	5 500	5 500	5 500
Tangible Fixed Assets	12 801	10 557	15 802	15 370	7 087

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	47 637	50 594	38 651	33 047	7 745
Shareholder Funds	47 638	50 595	38 652	33 048	7 746

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 000	13 000
Accumulated Depreciation Impairment Property Plant Equipment					23 676	25 117
Average Number Employees During Period						1	1
Creditors					23 401	9 022	4 260
Creditors Due Within One Year	42 387	46 648	19 497	16 003	23 401
Fixed Assets	23 801	20 557	24 802	23 370	15 087	12 646	12 646
Increase From Amortisation Charge For Year Intangible Assets						1 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 441
Intangible Assets					8 000	7 000	7 000
Intangible Assets Gross Cost					20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 000	11 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	23 837	30 038	13 850	9 678	-7 341	-1 368	-2 478
Number Shares Allotted		1	1	1	1
Other Creditors					16 916	6 488	2 345
Other Taxation Social Security Payable					4 449	1 494	1 494
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					30 763	30 763
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		843	11 622	4 232	150
Tangible Fixed Assets Cost Or Valuation	44 261	45 104	49 914	54 146	30 763
Tangible Fixed Assets Depreciation	31 460	34 547	34 112	38 776	23 676
Tangible Fixed Assets Depreciation Charged In Period		3 087	4 760	4 664
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 195		15 100
Tangible Fixed Assets Disposals			6 812		23 533
Total Assets Less Current Liabilities	47 638	50 595	38 652	33 048	7 746	11 278	10 168
Trade Creditors Trade Payables					2 036	1 040	421

Company staff

Jill W.

Role: Secretary

Appointed: 15 April 2003

Latest update: 13 October 2023

Patrick W.

Role: Director

Appointed: 15 April 2003

Latest update: 13 October 2023

People with significant control

Patrick W.

Notified on 14 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	30 March 2019
Confirmation statement last made up date	16 March 2018

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 April 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 April 2013
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

Basford Dyno Tune Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill W.

Patrick W.

People with significant control

Patrick W.

Accounts Documents

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