HAMTUNE SPARES LIMITED
Period: 1994-02-21 ~ 2025-07-25
Company number: 02893777
Registered names HAMTUNE SPARES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-02-27
Standard Industrial Classification 45200 - Maintenance And Repair Of Motor Vehicles
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 5,695 GBP 2019-02-28
7,593 GBP 2018-02-28
Fixed Assets 5,695 GBP 2019-02-28
7,593 GBP 2018-02-28
Total Inventories 228,848 GBP 2019-02-28
260,795 GBP 2018-02-28
Debtors 947,281 GBP 2019-02-28
893,163 GBP 2018-02-28
Cash at bank and in hand 121,198 GBP 2019-02-28
71,880 GBP 2018-02-28
Current Assets 1,297,327 GBP 2019-02-28
1,225,838 GBP 2018-02-28
Creditors -717,826 GBP 2019-02-28
-688,902 GBP 2018-02-28
Net Current Assets/Liabilities 579,501 GBP 2019-02-28
536,936 GBP 2018-02-28
Total Assets Less Current Liabilities 585,196 GBP 2019-02-28
544,529 GBP 2018-02-28
Net Assets/Liabilities 585,196 GBP 2019-02-28
544,529 GBP 2018-02-28
Equity Called up share capital
100 GBP 2019-02-28
100 GBP 2018-02-28
Retained earnings (accumulated losses)
585,096 GBP 2019-02-28
544,429 GBP 2018-02-28
Property, Plant & Equipment - Gross Cost Plant and equipment
2,099 GBP 2019-02-28
2,099 GBP 2018-02-28
Motor vehicles
91,792 GBP 2019-02-28
91,792 GBP 2018-02-28
Furniture and fittings
22,604 GBP 2019-02-28
22,604 GBP 2018-02-28
Property, Plant & Equipment - Gross Cost 116,495 GBP 2019-02-28
116,495 GBP 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,001 GBP 2019-02-28
1,969 GBP 2018-02-28
Motor vehicles
86,746 GBP 2019-02-28
85,064 GBP 2018-02-28
Furniture and fittings
22,053 GBP 2019-02-28
21,869 GBP 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 110,800 GBP 2019-02-28
108,902 GBP 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
32 GBP 2018-03-01 ~ 2019-02-28
Motor vehicles
1,682 GBP 2018-03-01 ~ 2019-02-28
Furniture and fittings
184 GBP 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,898 GBP 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment Plant and equipment
98 GBP 2019-02-28
130 GBP 2018-02-28
Motor vehicles
5,046 GBP 2019-02-28
6,728 GBP 2018-02-28
Furniture and fittings
551 GBP 2019-02-28
735 GBP 2018-02-28
Raw Materials 228,848 GBP 2019-02-28
260,795 GBP 2018-02-28
Trade Debtors/Trade Receivables Current
833,028 GBP 2019-02-28
773,515 GBP 2018-02-28
Prepayments/Accrued Income Current
18,731 GBP 2019-02-28
6,851 GBP 2018-02-28
Other Debtors Current
11,775 GBP 2019-02-28
26,834 GBP 2018-02-28
Trade Creditors/Trade Payables Current
88,592 GBP 2019-02-28
112,846 GBP 2018-02-28
Bank Borrowings/Overdrafts Current
569,980 GBP 2019-02-28
503,553 GBP 2018-02-28
Corporation Tax Payable Current
25,902 GBP 2019-02-28
14,343 GBP 2018-02-28
Other Taxation & Social Security Payable Current
10,124 GBP 2019-02-28
2,527 GBP 2018-02-28
Amount of value-added tax that is payable Current
11,958 GBP 2019-02-28
21,883 GBP 2018-02-28
Other Creditors Current
-230 GBP 2019-02-28
Amounts owed to directors Current
11,500 GBP 2019-02-28
33,750 GBP 2018-02-28
Creditors Current
717,826 GBP 2019-02-28
688,902 GBP 2018-02-28
HAMTUNE SPARES LIMITED Info GAINSPEED LIMITED - 1994-02-21
Registered number 02893777 Levelq Sheraton House Surtees Way, Surtees Business Park, Stockton On Tees TS18 3HR
PRIVATE LIMITED COMPANY incorporated on 1994-02-02 and dissolved on 2025-07-25 (31 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2019-07-29
CIF 0