Farm Tyre Services Ltd in Hertford, SG13 7TZ

Description

Data updated on: 01-11-2023

09121986 - registration number assigned to Farm Tyre Services Ltd. This firm was registered as a Private Limited Company on 2014/07/08. This firm has been present on the market for 10 years. The firm can be found at 10 Watermark Way Foxholes Business Park in Hertford. The postal code assigned to this place is SG13 7TZ. This firm's registered with SIC code 45320 - Retail trade of motor vehicle parts and accessories. 2022-07-31 is the last time when account status updates were filed.

The information that details this enterprise's members shows the existence of two directors: Barclay G. and Mark G. who were appointed to their positions on 2015/07/21 and 2014/07/08.

Mark G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60	11 757	10 731

Balance Sheet
Cash Bank In Hand	60	33 117
Current Assets		39 048	22 504	57 615	86 550	131 599	76 813	121 553	162 986
Debtors		5 931
Net Assets Liabilities Including Pension Asset Liability	60	11 757	10 731
Tangible Fixed Assets		12 956
Net Assets Liabilities			10 731	17 675	18 228	20 992	9 589	9 880	115 648

Capital & Reserves
Called Up Share Capital		60
Profit Loss Account Reserve		11 697
Shareholder Funds	60	11 757	10 731

Other Financial Data
Total Fixed Assets Additions		13 642
Total Fixed Assets Cost Or Valuation		13 642
Total Fixed Assets Depreciation		686
Total Fixed Assets Depreciation Charge In Period		686
Creditors Due Within One Year Total Current Liabilities		40 247
Fixed Assets		12 956	18 755	21 086	14 565	27 470		13 287	7 133
Net Current Assets Liabilities		-1 199	-8 024	3 411	3 663	43 522	58 656	53 133	108 515
Tangible Fixed Assets Additions		13 642
Tangible Fixed Assets Cost Or Valuation		13 642
Tangible Fixed Assets Depreciation		686
Tangible Fixed Assets Depreciation Charge For Period		686
Total Assets Less Current Liabilities		11 757	10 731	17 675	18 228	70 992	58 656	45 060	115 648
Average Number Employees During Period				8	9	8	8	8	7
Creditors			67 948	61 026	87 866	88 077	49 714	68 420	54 471
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						131 599	31 557
Creditors Due Within One Year		40 247	30 528
Number Shares Allotted	60
Par Value Share	1
Share Capital Allotted Called Up Paid	60

Company staff

Barclay G.

Role: Director

Appointed: 21 July 2015

Latest update: 15 March 2024

Mark G.

Role: Director

Appointed: 08 July 2014

Latest update: 15 March 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-07-08
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 April 2016
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Farm Tyre Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barclay G.

Mark G.

Jordan G.

People with significant control

Mark G.

Accounts Documents

Company filings

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