Elite Motor Tune (1996) Limited in Northampton, NN4 7SL

Description

Data updated on: 01-11-2023

1995 is the date that marks the launching of Elite Motor Tune (1996) Limited, the company that is situated at 4 Pavilion Court, 600 Pavilion Drive Brackmills, Northampton. That would make 29 years Elite Motor Tune (1996) has existed in the United Kingdom, as the company was founded on October 20, 1995. Its registration number is 03116211 and the company post code is NN4 7SL. The firm's SIC code is 45200 meaning Maintenance and repair of motor vehicles. 2022-12-31 is the last time when company accounts were filed.

Concerning this specific limited company, the full range of director's responsibilities have so far been carried out by Ben L. who was appointed in 1995. Since November 2, 2000 Paul J., had been supervising this specific limited company up until the resignation in March 2002. Furthermore a different director, namely Raymond K. resigned thirteen years ago. To support the directors in their duties, this particular limited company has been utilizing the skills of Ben L. as a secretary since the appointment on October 20, 1995.

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
Currency
Net Worth	8 276	21 554	26 854	29 683	36 869

Balance Sheet
Cash Bank In Hand	500			382	483
Cash Bank On Hand					483	1 023	883	700	7 133	28 634	17 013	8 816
Current Assets	55 618	46 971	62 146	51 551	58 777	64 093	70 287	74 811	128 070	178 686	149 372	115 311
Debtors	25 693	25 471	39 946	27 919	38 794	37 870	43 904	46 111	44 937	49 052	44 359	42 495
Net Assets Liabilities					36 869	23 644	11 970	12 328	13 634	46 236	66 387	95 761
Net Assets Liabilities Including Pension Asset Liability	8 276	21 554	26 854	29 683	36 869
Other Debtors					24 812	19 657	20 599	14 685	14 047	13 250	16 423	12 717
Property Plant Equipment					128 118	161 768	213 652	229 767	237 309	188 104	308 885
Stocks Inventory	29 425	21 500	22 200	23 250	19 500
Tangible Fixed Assets	88 909	94 073	100 205	107 390	128 117
Total Inventories					19 500	25 200	25 500	28 000	76 000	101 000	88 000	64 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 824	4 454	9 754	12 583	19 769
Shareholder Funds	8 276	21 554	26 854	29 683	36 869

Other Financial Data
Amount Specific Advance Or Credit Directors				9 895	9 837	4 632
Amount Specific Advance Or Credit Made In Period Directors					10 281
Amount Specific Advance Or Credit Repaid In Period Directors					10 339	5 205
Accumulated Depreciation Impairment Property Plant Equipment					66 768	76 418	100 740	130 163	134 872	144 496	166 752	119 781
Amounts Recoverable On Contracts					11 000	9 500	20 000	32 000	32 000	32 000	25 000	25 000
Average Number Employees During Period						7	7	7	7	7	7	6
Bank Borrowings Overdrafts					16 431	12 277	21 878	20 229	26 296	50 000	44 167	59 705
Creditors					34 404	50 403	84 063	64 498	103 969	60 782	114 597	153 186
Creditors Due After One Year	5 000	5 000	5 000	5 000	34 404
Creditors Due Within One Year	131 251	114 490	130 497	124 258	115 620
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 176	6 657		33 730	25 670	17 047
Disposals Property Plant Equipment						16 643	17 252		77 870	66 753	31 329
Finance Lease Liabilities Present Value Total					28 554	50 403	84 063	64 498	103 969	60 782	114 597	153 186
Increase Decrease In Property Plant Equipment						15 494	19 000	6 280		19 599
Increase From Depreciation Charge For Year Property Plant Equipment						21 826	30 979	29 423	38 439	35 294	39 303	12 799
Net Current Assets Liabilities	-75 633	-67 519	-68 351	-72 707	-56 845	-73 377	-108 628	-143 866	-110 142	-71 522	-99 304	-138 259
Number Shares Allotted		100	100	100	100
Other Aggregate Reserves	17 000	17 000	17 000	17 000	17 000
Other Creditors					5 850	7 011	6 052	8 470	10 915	10 532	7 097	25 616
Other Taxation Social Security Payable					12 418	16 537	16 852	29 224	10 194	51 499	42 725	28 622
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					194 886	238 186	314 392	359 930	372 181	332 600	475 637	608 044
Provisions For Liabilities Balance Sheet Subtotal						14 344	8 991	9 075	9 564	9 564	28 597	17 254
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		11 450			47 226
Tangible Fixed Assets Cost Or Valuation	128 319	139 769	153 269	168 410	194 886
Tangible Fixed Assets Depreciation	39 410	45 696	53 064	61 020	66 769
Tangible Fixed Assets Depreciation Charged In Period		6 286			12 293
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 544
Tangible Fixed Assets Disposals					20 750
Total Additions Including From Business Combinations Property Plant Equipment						59 943	93 458	45 538	90 121	27 172	174 366	132 008
Total Assets Less Current Liabilities	13 276	26 554	31 854	34 683	71 273	88 391	105 024	85 901	127 167	116 582	209 581	266 201
Trade Creditors Trade Payables					62 062	74 367	85 303	108 213	124 369	93 851	105 632	61 595
Trade Debtors Trade Receivables					2 982	8 713	3 305	-574	-1 110	3 802	2 936	4 778
Advances Credits Directors			181	9 895	9 837
Advances Credits Made In Period Directors				19 195
Advances Credits Repaid In Period Directors				29 271
Fixed Assets	88 909	94 073

Company staff

Ben L.

Role: Secretary

Appointed: 20 October 1995

Latest update: 12 March 2024

Ben L.

Role: Director

Appointed: 20 October 1995

Latest update: 12 March 2024

Paul J.

Role: Director

Appointed: 02 November 2000

Resigned: 26 March 2002

Latest update: 12 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 20 October 1995

Resigned: 20 October 1995

Address: London, NW8 8EP

Latest update: 12 March 2024

Raymond K.

Role: Director

Appointed: 20 October 1995

Resigned: 19 July 2011

Latest update: 12 March 2024

People with significant control

Ben L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ben L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 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

Elite Motor Tune (1996) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben L.

Ben L.

Paul J.

Swift Incorporations Limited

Raymond K.

People with significant control

Ben L.

Accounts Documents

Company filings

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