Carryduff Tyre Centre Limited in Belfast, BT8 8DN

Description

Data updated on: 01-11-2023

Carryduff Tyre Centre Limited could be found at Emerson House 14B Ballynahinch Road, Carryduff in Belfast. The firm area code is BT8 8DN. Carryduff Tyre Centre has been actively competing on the British market since the firm was established in 2001. The firm registered no. is NI040686. This firm's SIC code is 82990 - Other business support service activities not elsewhere classified. The firm's most recent annual accounts describe the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-04-26.

According to the latest update, there is only one director in the company: Robert F. (since Tue, 1st May 2001). The business had been directed by Robert P. up until Tue, 1st May 2001. In order to help the directors in their tasks, this particular business has been using the skills of Sharon F. as a secretary since the appointment on Thu, 26th Apr 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	66 071	96 377	197 696	217 495	181 056

Balance Sheet
Cash Bank On Hand					145 408	140 515	265 994	218 358	189 771	267 906	381 077	332 940
Current Assets	731 448	812 067	884 567	869 259	829 015	1 060 145	1 231 996	1 271 695	897 857	1 237 711	1 398 523	1 411 444
Debtors	456 389	397 842	422 980	428 610	424 377	599 282	687 362	749 097	438 666	662 576	542 086	612 939
Net Assets Liabilities					181 056	197 797	213 223	227 479	254 013	379 723	458 212	741 443
Property Plant Equipment					91 542	113 316	115 842	113 521	105 775	108 523	122 371	1 655 612
Total Inventories					259 230	298 730	278 640	304 240	269 420	307 230	475 360	465 565
Cash Bank In Hand	50 559	171 725	221 587	184 249	145 408
Net Assets Liabilities Including Pension Asset Liability	66 071	96 377	197 696	217 495	181 056
Stocks Inventory	224 500	242 500	240 000	256 400	259 230
Tangible Fixed Assets	102 553	83 126	128 006	115 601	91 542

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	65 971	96 277	197 596	217 395	180 956
Shareholder Funds	66 071	96 377	197 696	217 495	181 056

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					300 467	332 158	345 540	381 066	416 037	450 337	489 440	518 378
Average Number Employees During Period								15	17	17	18	18
Balances Amounts Owed By Related Parties							197 271	261 312
Creditors					713 434	933 631	1 106 625	1 124 937	700 613	915 425	1 019 682	1 621 891
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 166
Disposals Property Plant Equipment							29 500
Fixed Assets	102 553	83 126	128 006	115 601	91 542	113 316	115 843	113 522	105 776	108 524	122 371	1 655 612
Increase From Depreciation Charge For Year Property Plant Equipment						31 691	33 548	35 526	34 971	34 301	39 103	28 938
Investments Fixed Assets							1	1	1	1
Net Current Assets Liabilities	-5 677	35 789	135 090	155 966	115 581	126 514	125 371	169 069	197 244	322 286	378 841	-210 447
Property Plant Equipment Gross Cost					392 009	445 474	461 382	494 586	521 812	558 861	611 811	2 173 990
Provisions For Liabilities Balance Sheet Subtotal					17 034	21 618		22 312	20 573	20 170	20 658	28 443
Total Additions Including From Business Combinations Property Plant Equipment						53 465	45 408	33 204	27 225	37 049	52 950	1 562 179
Total Assets Less Current Liabilities	96 876	118 915	263 096	271 567	207 123	218 212	241 214	260 279	303 020	430 810	501 212	1 445 165
Creditors Due After One Year	14 444	9 322	42 594	31 266	9 033
Creditors Due Within One Year	737 125	776 278	749 477	713 293	713 434
Intangible Fixed Assets Aggregate Amortisation Impairment	115 510	115 510
Intangible Fixed Assets Cost Or Valuation	115 510	115 510
Number Shares Allotted				100	100
Par Value Share				1	1
Provisions For Liabilities Charges	16 361	13 216	22 806	22 806	17 034
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions				18 500
Tangible Fixed Assets Cost Or Valuation	305 964	305 964	501 519	392 009	392 009
Tangible Fixed Assets Depreciation	203 411	222 838	373 513	276 408	300 467
Tangible Fixed Assets Depreciation Charged In Period		19 427		30 905	24 059
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 500
Tangible Fixed Assets Disposals				12 500

Company staff

Robert F.

Role: Director

Appointed: 01 May 2001

Latest update: 7 March 2024

Sharon F.

Role: Secretary

Appointed: 26 April 2001

Latest update: 7 March 2024

People with significant control

Executives who control the firm include: Robert F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert F.

Notified on 26 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sharon F.

Notified on 26 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Carryduff Tyre Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert F.

Sharon F.

Robert P.

People with significant control

Robert F.

Sharon F.

Accounts Documents

Company filings

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