Chimp Tune Racing Limited in Huntingdon, PE28 9EZ

Description

Data updated on: 01-11-2023

The company is widely known under the name of Chimp Tune Racing Limited. This firm was founded 19 years ago and was registered with 05433089 as its reg. no. This particular head office of this firm is registered in Huntingdon. You can contact it at 1 Orchard Gate Braefield, Hemingford Abbots. This firm's classified under the NACE and SIC code 29100 and has the NACE code: Manufacture of motor vehicles. The firm's most recent financial reports were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-01-20.

There is a number of three directors overseeing this particular limited company right now, including Elizabeth C., Matthew C. and Richard C. who have been executing the directors assignments for thirteen years. Moreover, the director's tasks are regularly helped with by a secretary - Matthew C., who was selected by the limited company on October 14, 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-246 581	-231 565	-194 893	-198 786	-224 803

Balance Sheet
Cash Bank In Hand	50 558	52 344	41 246	57 464	48 706
Cash Bank On Hand					48 706	72 878	55 930	61 678	90 996	109 472	107 388	113 649	68 747
Current Assets	54 853	60 208	56 607	66 139	58 369	72 878	61 819	79 334	90 996	110 656	122 097	125 532	96 002
Debtors	4 295	7 864	15 361	8 675	9 663		5 889	17 656		1 184	14 709	11 883	19 255
Intangible Fixed Assets					3 667
Other Debtors								17 656
Property Plant Equipment					8 898	6 674	48 928	62 483	50 382	92 215	73 793	60 024
Tangible Fixed Assets	2	22 491	17 526	12 768	8 898
Total Inventories													8 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-246 681	-231 665	-194 993	-198 886	-224 903
Shareholder Funds	-246 581	-231 565	-194 893	-198 786	-224 803

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 833	3 666	5 499	5 499	5 499	5 499	5 499	5 499
Accumulated Depreciation Impairment Property Plant Equipment					69 884	72 108	88 936	106 529	126 856	148 412	166 834	180 603	191 906
Amounts Owed To Directors					282 536	240 647	281 726	324 680
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts								458		15		21
Corporation Tax Payable						3	3					32	32
Creditors					295 737	264 883	289 441	335 210	371 525	379 320	385 853	361 697	357 590
Creditors Due Within One Year	301 436	314 264	269 026	277 693	295 737
Disposals Decrease In Depreciation Impairment Property Plant Equipment													6 566
Disposals Property Plant Equipment													7 800
Fixed Assets				12 768	12 565	8 508	48 929	62 484	50 383	92 216	73 794	60 025	68 817
Increase From Amortisation Charge For Year Intangible Assets						1 833	1 833
Increase From Depreciation Charge For Year Property Plant Equipment						2 224	16 828	17 593	20 327	21 556	18 422	13 769	7 667
Intangible Assets					3 667	1 834	1	1	1	1	1	1	1
Intangible Assets Gross Cost					5 500	5 500	5 500	5 500	5 500	5 500	5 500	5 500
Intangible Fixed Assets Additions					5 500
Intangible Fixed Assets Aggregate Amortisation Impairment					1 833
Intangible Fixed Assets Amortisation Charged In Period					1 833
Intangible Fixed Assets Cost Or Valuation					5 500
Net Current Assets Liabilities	-246 583	-254 056	-212 419	-211 554	-237 368	-192 005	-227 622	-255 876	-280 529	-268 664	-263 756	-236 165	-261 588
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable						499	470	931	447			446	446
Par Value Share		1	1	1	1
Prepayments											14 709	10 361	7 329
Property Plant Equipment Gross Cost					78 782	78 782	137 864	169 012	177 238	240 627	240 627	240 627	260 722
Recoverable Value-added Tax							5 889			1 184
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		30 334	1 679	897
Tangible Fixed Assets Cost Or Valuation	45 872	76 206	77 885	78 782
Tangible Fixed Assets Depreciation	45 870	53 715	60 359	66 014	69 884
Tangible Fixed Assets Depreciation Charged In Period		7 845	6 644	5 655	3 870
Total Additions Including From Business Combinations Property Plant Equipment							59 082	31 148	8 226	63 389			27 895
Total Assets Less Current Liabilities	-246 581	-231 565	-194 893	-198 786	-224 803	-183 497	-178 693	-193 392	-230 146	-176 448	-189 962	-176 140	-192 771
Trade Creditors Trade Payables					8 515	9 700	7 242	8 644	26 823	18 531	15 307
Trade Debtors Trade Receivables					9 663							1 522	11 926
Value-added Tax Payable					4 686	14 034		497	4 808

Company staff

Elizabeth C.

Role: Director

Appointed: 15 August 2011

Latest update: 6 March 2024

Matthew C.

Role: Secretary

Appointed: 14 October 2008

Latest update: 6 March 2024

Matthew C.

Role: Director

Appointed: 26 August 2008

Latest update: 6 March 2024

Richard C.

Role: Director

Appointed: 22 April 2005

Latest update: 6 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 April 2005

Resigned: 22 April 2005

Address: London, NW11 7TJ

Latest update: 6 March 2024

John A.

Role: Secretary

Appointed: 22 April 2005

Resigned: 13 October 2008

Latest update: 6 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 22 April 2005

Resigned: 22 April 2005

Address: London, NW11 7TJ

Latest update: 6 March 2024

People with significant control

Executives with significant control over the firm are: Richard C. owns over 1/2 to 3/4 of company shares . Matthew C. has substantial control or influence over the company.

Richard C.

Notified on 1 January 2024

Nature of control:

over 1/2 to 3/4 of shares

Matthew C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 October 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 April 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013

Chimp Tune Racing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Matthew C.

Matthew C.

Richard C.

Temple Secretaries Limited

John A.

Company Directors Limited

People with significant control

Richard C.

Matthew C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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