Quantum Tuning Limited in Maidenhead, SL6 8BR

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www.quantum-tuning.com

Description

Data updated on: 01-11-2023

This particular company is located in Maidenhead under the following Company Registration No.: 07243867. This company was started in the year 2010. The office of this firm is situated at Unit A Enterprise House Waldeck Road. The zip code for this address is SL6 8BR. This enterprise's declared SIC number is 45310, that means Wholesale trade of motor vehicle parts and accessories. The business most recent financial reports cover the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-05-05.

On 2015-04-07, the enterprise was employing a Trainee Remapping Calibration Engineer to fill a full time position in Iver, Home Counties. They offered an overtime with salary £13650 per year. The offered job position required entry level employee experience. Applicants for the job were asked to email the company at the following address: chris@quantumtuning.co.uk.

The info we posses describing this enterprise's members indicates the existence of four directors: Simon Y., Kevin E., David G. and Stuart B. who assumed their respective positions on 2020-06-01, 2019-04-01 and 2015-04-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	57 714	63 905	104 225	275 911	374 853

Balance Sheet
Cash Bank On Hand						220 275	481 235	236 175	426 255	523 047	544 105	900 186	1 140 599
Current Assets		44 958	57 179	132 988	229 655	326 543	607 275	389 009	584 005	656 594	656 778	954 713	1 831 435
Debtors		19 519	47 881	58 625	59 961	57 701	66 669	116 129	123 652	109 180	89 771	37 576	646 538
Net Assets Liabilities						377 060	573 368	856 849	950 333	716 987	194 171	517 115	1 204 464
Property Plant Equipment						130 735	136 789	126 196	92 125	70 302	80 062	63 137	55 325
Total Inventories						48 566	59 371	36 705	34 098	24 367	22 902	16 951	44 298
Cash Bank In Hand		25 439	9 299	53 392	134 513	220 276
Net Assets Liabilities Including Pension Asset Liability	100	61 629	63 905	104 225	275 911	374 853
Tangible Fixed Assets		113 335	120 331	133 950	279 052	354 513
Stocks Inventory				20 971	35 181	48 566
Trade Debtors			47 881	58 625	59 961

Capital & Reserves
Called Up Share Capital	100	100	50 000	50 000	50 000	50 000
Profit Loss Account Reserve		11 529	13 905	54 225	225 911	324 853
Shareholder Funds	100	57 714	63 905	104 225	275 911	374 853

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						35 081	89 634	126 051	170 264	210 872	248 245	281 536	311 275
Accumulated Depreciation Impairment Property Plant Equipment						119 556	160 136	188 426	181 319	204 351	227 113	245 762	261 780
Additions Other Than Through Business Combinations Intangible Assets								66 906	26 187	24 434	16 792	15 701	16 171
Additions Other Than Through Business Combinations Property Plant Equipment								17 697	23 977	1 209	32 522	1 724	8 206
Amounts Owed By Related Parties								23 230
Average Number Employees During Period							13	18	21	24	24	23	22
Bank Borrowings								37 074
Creditors						100 000	141 592	455 902	439 296	421 977	708 954	649 430	817 423
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-34 653
Disposals Property Plant Equipment									-65 155
Dividend Per Share Interim								100	130	344	242	190
Dividends Paid On Shares Interim							100 000	60 000	130 000	310 000	220 000	146 670
Finished Goods Goods For Resale							59 371	36 705	34 098	24 367	22 902	16 951	44 298
Fixed Assets		113 335	120 331	133 950	279 052	354 513	327 366	1 208 567	1 156 470	1 118 473	246 347	211 832	190 452
Increase From Amortisation Charge For Year Intangible Assets							54 553	36 417	44 213	40 608	37 373	33 291	29 739
Increase From Depreciation Charge For Year Property Plant Equipment							40 580	28 290	27 546	23 032	22 762	18 649	16 018
Intangible Assets						223 779	190 577	221 066	203 040	186 866	166 285	148 695	135 127
Intangible Assets Gross Cost						258 860	280 211	347 117	373 304	397 738	414 530	430 231	446 402
Investments Fixed Assets								861 305	861 305	861 305
Investments In Group Undertakings Participating Interests								861 305	861 305	861 305	-862 215
Investments In Subsidiaries								861 305
Net Current Assets Liabilities		-51 706	-11 184	-11 102	75 066	120 340	387 594	104 184	233 159	20 491	-52 176	305 283	1 014 012
Number Shares Issued Fully Paid							1 000	1 000	900	700	910	910	770
Other Creditors							283 179	158 805
Other Remaining Borrowings								455 902
Par Value Share		50	50	50	50	50		1	1	1	1	1	1
Percentage Class Share Held In Subsidiary								100	100	100
Property Plant Equipment Gross Cost						250 291	296 925	314 622	273 444	274 653	307 175	308 899	317 105
Taxation Social Security Payable							78 091	88 946
Total Assets Less Current Liabilities	100	108 452	109 147	122 848	354 118	474 853	714 960	1 312 751	1 389 629	1 138 964	194 171
Total Borrowings								455 902
Trade Debtors Trade Receivables							66 669	92 899
Director Remuneration							369 720	234 695	279 320	209 059	326 732	332 774	355 314
Future Minimum Lease Payments Under Non-cancellable Operating Leases						35 000	35 000
Total Additions Including From Business Combinations Intangible Assets							21 351
Total Additions Including From Business Combinations Property Plant Equipment							46 634
Accruals Deferred Income Within One Year				78 207	3 947
Commitments Under Non-cancellable Operating Leases Total			16 224	17 532
Creditors Due After One Year		50 738	45 242	18 623	78 207	100 000
Creditors Due Within One Year		96 664	68 363	144 090	154 589	206 203
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors After One Year			45 242	18 623	78 207
Other Creditors Due Within One Year					40 000
Other Operating Leases Expiring Within One Year			4 056	5 844
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Other Aggregate Reserves		50 000
Tangible Fixed Assets Additions		151 113	36 606	35 873	166 522	167 574
Tangible Fixed Assets Cost Or Valuation		113 335	149 041	156 204	279 052	381 809
Tangible Fixed Assets Depreciation		37 778	28 710	22 254	21 420	27 296
Tangible Fixed Assets Depreciation Charged In Period		37 778	28 710	22 254	21 420	27 296
Amount Specific Advance Or Credit Directors		100 638
Share Capital Allotted Called Up Paid		50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Disposals			900			64 817
Taxation Social Security Due Within One Year			67 411	65 883	110 642
Trade Creditors Within One Year			953