Strathclyde Autotune Limited, ML3 0BP

Description

Data updated on: 01-11-2023

Strathclyde Autotune Limited can be found at 8 Douglas Street, Hamilton in Hamilton. The company's area code is ML3 0BP. Strathclyde Autotune has existed in this business since the firm was registered in 2003. The company's Companies House Registration Number is SC257063. The firm's SIC code is 45200 which means Maintenance and repair of motor vehicles. 30th November 2022 is the last time when the accounts were reported.

Having two recruitment advertisements since Wednesday 16th July 2014, the enterprise has been quite active on the employment market. On Friday 13th January 2017, it started employing job candidates for a full time Mechanic / Motor Vehicle Technician post in Hamilton, and on Wednesday 16th July 2014, for the vacant post of a full time Motor Mechanic in Hamilton.

As suggested by this particular firm's executives list, since 2019-12-04 there have been two directors: Thomas M. and Peter M.. To provide support to the directors, this specific limited company has been utilizing the skills of Moira M. as a secretary since October 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	186 031	199 813	181 019	199 576	160 597	223 294

Balance Sheet
Cash Bank In Hand	111 143	142 187	137 187	162 285	206 643	221 808
Cash Bank On Hand						221 808	222 718	273 121	258 163	322 806	387 584	432 889
Current Assets	133 494	171 501	168 496	191 683	239 766	261 120	259 106	315 396	320 330	365 362	431 502	472 083
Debtors	21 775	28 812	30 833	28 853	32 611	38 765	35 955	41 825	41 362	42 082	43 332	38 503
Net Assets Liabilities						223 294	260 682	307 678	334 320	309 962	378 999	397 635
Net Assets Liabilities Including Pension Asset Liability					160 597	223 294
Other Debtors						9 276	10 373	10 619	10 156	11 527	10 769	11 806
Property Plant Equipment						81 053	73 554	92 252	77 045	65 328	55 155	47 789
Stocks Inventory	576	502	476	545	512	547
Tangible Fixed Assets	108 422	93 056	79 489	73 293	68 312	81 053
Total Inventories						547	433	450	20 805	474	586	691

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	186 029	199 811	181 017	199 574	160 595	223 292
Shareholder Funds	186 031	199 813	181 019	199 576	160 597	223 294

Other Financial Data
Accrued Liabilities							5 155	4 977
Accumulated Depreciation Impairment Property Plant Equipment						152 009	164 719	179 020	191 987	204 287	214 460	223 201
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-578
Average Number Employees During Period							13	9	12	10	10	9
Bank Borrowings Overdrafts						3 450
Corporation Tax Payable							22 207	50 456
Creditors						113 517	66 616	95 186	58 756	117 398	106 261	120 211
Creditors Due Within One Year	55 885	64 744	66 966	65 400	147 481	113 517
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 250
Disposals Property Plant Equipment									22 500
Dividends Paid								74 200	83 200
Increase From Depreciation Charge For Year Property Plant Equipment							12 710	14 301	15 217	12 300	10 173	8 741
Merchandise							433	450
Net Current Assets Liabilities	77 609	106 757	101 530	126 283	92 285	147 603	192 490	220 210	261 574	247 964	325 241	351 872
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2
Other Creditors						50 221	237	401	7 490	14 505	24 779	40 985
Other Taxation Social Security Payable						41 096	2 070	66 898	33 479	76 063	55 530	48 515
Par Value Share		1	1	1	1	1		1
Prepayments							10 373	10 619
Profit Loss								121 196	109 842
Property Plant Equipment Gross Cost						233 062	238 273	271 272	269 032	269 615	269 615	270 990
Provisions							5 362	4 784
Provisions For Liabilities Balance Sheet Subtotal						5 362	5 362	4 784	4 299	3 330	1 397	2 026
Provisions For Liabilities Charges						5 362
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			511	4 150	4 593	27 387
Tangible Fixed Assets Cost Or Valuation	196 421	196 421	196 932	201 082	205 675	233 062
Tangible Fixed Assets Depreciation	87 999	103 365	117 443	127 789	137 363	152 009
Tangible Fixed Assets Depreciation Charged In Period		15 366	14 078	10 346	9 574	14 646
Total Additions Including From Business Combinations Property Plant Equipment							5 211	32 999	20 260	583		1 375
Total Assets Less Current Liabilities	186 031	199 813	181 019	199 576	160 597	228 656	266 044	312 462	338 619	313 292	380 396	399 661
Trade Creditors Trade Payables						18 750	23 295	22 085	17 787	26 830	25 952	30 711
Trade Debtors Trade Receivables						29 489	25 582	31 206	31 206	30 555	32 563	26 697

Company staff

Thomas M.

Role: Director

Appointed: 04 December 2019

Latest update: 2 January 2024

Moira M.

Role: Secretary

Appointed: 03 October 2003

Latest update: 2 January 2024

Peter M.

Role: Director

Appointed: 03 October 2003

Latest update: 2 January 2024

Thomas M.

Role: Director

Appointed: 01 December 2017

Resigned: 22 November 2018

Latest update: 2 January 2024

First Scottish Secretaries Limited

Role: Nominee Secretary

Appointed: 03 October 2003

Resigned: 03 October 2003

Latest update: 2 January 2024

First Scottish International Services Limited

Role: Nominee Director

Appointed: 03 October 2003

Resigned: 03 October 2003

Latest update: 2 January 2024

People with significant control

Executives with significant control over the firm are: Moira M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Moira M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 21st August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21st August 2014
Annual Accounts 23rd April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23rd April 2015
Annual Accounts 31st August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31st August 2016
Annual Accounts 31st August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31st August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29th August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29th August 2013

Mechanic / Motor Vehicle Technician in Hamilton, posted on Friday 13th January 2017
Region / City	Scotland, Hamilton
Industry	Automobile sales and repair
Job type	full time
Career level	experienced (non-managerial)
Job contact info	Peacock Trading EstateHamilton, Scotland ML3 9AY


Motor Mechanic in Hamilton, posted on Wednesday 16th July 2014
Region / City	Scotland, Hamilton
Industry	Motor vehicles repair and sales
Job type	full time
Career level	experienced (non-managerial)
Contact by phone	01698 282038

Mechanic / Motor Vehicle Technician in Hamilton, posted on Friday 13th January 2017

Region / City

Scotland, Hamilton

Industry

Automobile sales and repair

Job type

full time

Career level

experienced (non-managerial)

Job contact info

Peacock Trading EstateHamilton, Scotland ML3 9AY

Motor Mechanic in Hamilton, posted on Wednesday 16th July 2014

Region / City

Scotland, Hamilton

Industry

Motor vehicles repair and sales

Job type

full time

Career level

experienced (non-managerial)

Contact by phone

01698 282038

Strathclyde Autotune Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Moira M.

Peter M.

Thomas M.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Moira M.

Peter M.

Accounts Documents

Jobs and Vacancies at Strathclyde Autotune Ltd

Company filings

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