Personal Tuning Services Limited
9-10 Scirocco Close Moulton Park NN3 6AP Northampton
Number: 03167520
Incorporation date: 1996-03-04
Dissolution date: 2019-02-19
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
1996 is the date that marks the founding of Personal Tuning Services Ltd, a firm registered at 9-10 Scirocco Close, Moulton Park in Northampton. It was created on Monday 4th March 1996. The registered no. was 03167520 and the company area code was NN3 6AP. This company had been present on the British market for 23 years until Tuesday 19th February 2019.
The following limited company was administered by one managing director: Neil T. who was caring of it for 13 years.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 32 909 | 27 047 | 32 683 | 50 568 | 49 181 | |
| Balance Sheet | ||||||
| Current Assets | 42 788 | 33 495 | 33 278 | 36 458 | 45 544 | 68 854 |
| Net Assets Liabilities | 49 181 | 50 572 | ||||
| Cash Bank In Hand | 692 | 152 | 326 | 5 076 | 4 770 | |
| Debtors | 41 152 | 32 399 | 32 529 | 30 630 | 38 414 | |
| Intangible Fixed Assets | 1 375 | 1 099 | 823 | 547 | 271 | |
| Net Assets Liabilities Including Pension Asset Liability | 32 909 | 27 047 | 32 683 | 50 568 | 49 181 | |
| Stocks Inventory | 944 | 944 | 423 | 752 | 2 360 | |
| Tangible Fixed Assets | 19 343 | 14 507 | 19 049 | 31 685 | 33 468 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 32 907 | 27 045 | 32 681 | 50 566 | 49 179 | |
| Shareholder Funds | 32 909 | 27 047 | 32 683 | 50 568 | 49 181 | |
| Other Financial Data | ||||||
| Creditors | 30 102 | 43 389 | ||||
| Fixed Assets | 20 718 | 15 606 | 19 872 | 32 232 | 33 739 | 24 820 |
| Net Current Assets Liabilities | 12 191 | 11 441 | 12 811 | 18 336 | 15 442 | 25 752 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 673 | 287 | ||||
| Creditors Due Within One Year Total Current Liabilities | 30 597 | 22 991 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 140 | 4 416 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 276 | |||||
| Intangible Fixed Assets Cost Or Valuation | 5 515 | 5 515 | ||||
| Tangible Fixed Assets Cost Or Valuation | 59 480 | 59 480 | ||||
| Tangible Fixed Assets Depreciation | 40 137 | 44 973 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 836 | |||||
| Total Assets Less Current Liabilities | 32 909 | 26 110 | ||||
| Creditors Due Within One Year | 22 054 | 20 467 | 18 122 | 30 102 | ||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Value Shares Allotted | 2 | 2 | 2 | 2 | ||
Role: Secretary
Appointed: 09 January 2008
Latest update: 8 January 2024
Role: Director
Appointed: 20 December 2006
Latest update: 8 January 2024
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 18 March 2017 |
| Return last made up date | 04 March 2016 |
| Annual Accounts 30 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 30 January 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Annual Accounts 16 April 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 16 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Annual Accounts 14 January 2015 | |
| Date Approval Accounts | 14 January 2015 |
(6 pages)
