Hamtune Spares Limited has existed in this business for 30 years. Registered under the number 02893777 in the year 1994, the company is based at Levelq Sheraton House Surtees Way, Stockton On Tees TS18 3HR. Since 1994/02/21 Hamtune Spares Limited is no longer under the business name Gainspeed. The firm's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. The latest financial reports cover the period up to 2019-02-28 and the most current annual confirmation statement was released on 2019-07-29.
Hamtune Spares Limited
General information
Name:
Hamtune Spares Ltd
Office Address:
Levelq Sheraton House Surtees Way Surtees Business Park TS18 3HR Stockton On Tees
Number: 02893777
Incorporation date: 1994-02-02
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Contact information
Emails:
- sales@hamtunespares.co.uk
Website
www.hamtunespares.co.uk
Description
Data updated on:
- Previous company's names
-
Hamtune Spares Limited 1994-02-21
-
Gainspeed Limited 1994-02-02
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 191 555 | 232 175 | 275 328 | 288 742 | 357 799 | 441 726 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 76 683 | 54 403 | 65 174 | 765 | 142 219 | 144 618 |
| Current Assets | 958 102 | 866 949 | 938 225 | 1 026 859 | 1 326 501 | 1 103 332 |
| Debtors | 684 835 | 545 033 | 530 961 | 697 517 | 757 261 | 518 647 |
| Net Assets Liabilities Including Pension Asset Liability | 191 555 | 232 175 | 286 825 | 288 742 | 357 799 | 441 726 |
| Stocks Inventory | 196 584 | 267 513 | 342 090 | 328 577 | 372 521 | 440 067 |
| Tangible Fixed Assets | 20 879 | 15 675 | 11 021 | 32 649 | 24 487 | 18 428 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 191 455 | 232 075 | 286 725 | 288 642 | 357 699 | 441 626 |
| Shareholder Funds | 191 555 | 232 175 | 275 328 | 288 742 | 357 799 | 441 726 |
| Other Financial Data | ||||||
| Creditors Due Within One Year Total Current Liabilities | 787 426 | 731 592 | ||||
| Fixed Assets | 20 879 | 15 675 | 11 137 | |||
| Net Current Assets Liabilities | 170 676 | 216 500 | 275 688 | 275 059 | 342 568 | 426 467 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 81 143 | |||||
| Tangible Fixed Assets Cost Or Valuation | 84 300 | 84 300 | 84 300 | 116 412 | 116 412 | 116 495 |
| Tangible Fixed Assets Depreciation | 63 421 | 68 625 | 73 279 | 83 763 | 91 925 | 98 067 |
| Tangible Fixed Assets Depreciation Charge For Period | 5 204 | |||||
| Total Assets Less Current Liabilities | 191 555 | 232 175 | 275 328 | 307 708 | 367 055 | 444 895 |
| Creditors Due After One Year | 18 966 | 9 256 | 3 169 | |||
| Creditors Due Within One Year | 731 592 | 668 171 | 751 800 | 929 433 | 676 865 | |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 18 966 | 9 256 | 3 169 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 81 143 | 5 634 | ||||
| Tangible Fixed Assets Additions | 0 | 164 | 34 712 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 702 | 10 484 | 8 162 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Disposals | 2 600 | |||||
| Value Shares Allotted | 1 | 1 | 1 | |||
Company staff
Mark H.
Role: Secretary
Appointed: 09 January 2006
Latest update: 12 January 2024
Mark H.
Role: Director
Appointed: 03 March 2003
Latest update: 12 January 2024
People with significant control
Mark H.
Notified on
29 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 09 September 2020 |
| Confirmation statement last made up date | 29 July 2019 |
| Annual Accounts 20 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 20 November 2013 |
| Annual Accounts 30/07/2015 | |
| Start Date For Period Covered By Report | 1 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 30/07/2015 |
| Annual Accounts 22/11/2016 | |
| Start Date For Period Covered By Report | 1 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 22/11/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts 10/11/2014 | |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 10/11/2014 |
Jobs and Vacancies at Hamtune Spares Ltd
| warehouse operative in Leeds, posted on Wednesday 14th December 2016 | |
|---|---|
| Region / City | Yorkshire, Leeds |
| Industry | Automobile sales and repair services |
| Salary | From £14650.00 to £15650.00 per year |
| Experience | at least one year |
| Work hours | Overtime |
| Job type | full time |
| Career level | none |
| Education level | a GCSE (Scottish or equivalent) |
| Job reference code | RHWH |
Company filings
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Free Download
Total exemption full accounts record for the accounting period up to Thursday 28th February 2019 (AA)
filed on: 28th, November 2019
filed on: 28th, November 2019
accounts
Free Download
(8 pages)
(8 pages)
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