G & M Tyres Ltd
1 Broseley Avenue Culcheth WA3 4HH Warrington
Number: 04576543
Incorporation date: 2002-10-29
Dissolution date: 2017-04-04
End of financial year: 15 July
Category: Private Limited Company
Status: Dissolved
G & M Tyres came into being in 2002 as a company enlisted under no 04576543, located at WA3 4HH Warrington at 1 Broseley Avenue. Its last known status was dissolved. G & M Tyres had been on the market for fifteen years.
This specific business was managed by 1 director: Michael H. who was administering it for 15 years.
Michael H. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2016-07-15 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 56 886 | 42 039 | 23 817 | 6 829 | 5 547 | -17 341 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 39 662 | 34 152 | 35 895 | 40 308 | 40 403 | |
| Current Assets | 47 655 | 39 840 | 42 263 | 45 878 | 43 519 | 29 551 |
| Debtors | 2 469 | 1 200 | 2 529 | 2 090 | 160 | |
| Intangible Fixed Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 56 886 | 42 039 | 23 817 | 6 829 | 5 547 | -17 341 |
| Stocks Inventory | 5 524 | 4 488 | 3 839 | 3 480 | 2 956 | |
| Tangible Fixed Assets | 4 634 | 7 879 | 6 041 | 4 531 | 3 398 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 56 884 | 42 037 | 23 815 | 6 827 | 5 545 | |
| Shareholder Funds | 56 886 | 42 039 | 23 817 | 6 829 | 5 547 | -17 341 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 35 403 | 45 680 | 64 487 | 83 580 | 81 370 | 49 292 |
| Fixed Assets | 44 634 | 47 879 | 46 041 | 44 531 | 43 398 | 2 400 |
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Net Current Assets Liabilities | 12 252 | -5 840 | -22 224 | -37 702 | -37 851 | -19 741 |
| Number Shares Allotted | 2 | 2 | ||||
| Par Value Share | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 7 000 | 176 | ||||
| Tangible Fixed Assets Cost Or Valuation | 16 523 | 17 028 | 17 204 | 17 204 | 17 204 | |
| Tangible Fixed Assets Depreciation | 11 889 | 9 149 | 11 163 | 12 673 | 13 806 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 220 | 2 014 | 1 510 | 1 133 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 960 | |||||
| Tangible Fixed Assets Disposals | 6 495 | |||||
| Total Assets Less Current Liabilities | 56 886 | 42 039 | 23 817 | 6 829 | 5 547 | -17 341 |
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
Role: Secretary
Appointed: 12 November 2002
Latest update: 28 January 2024
Role: Director
Appointed: 12 November 2002
Latest update: 28 January 2024
| Account next due date | 15 April 2018 |
| Account last made up date | 15 July 2016 |
| Confirmation statement next due date | 12 November 2017 |
| Confirmation statement last made up date | 29 October 2016 |
| Annual Accounts 3 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 3 June 2013 |
| Annual Accounts 28 May 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 28 May 2014 |
| Annual Accounts 11 May 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 11 May 2015 |
| Annual Accounts 3 May 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 3 May 2016 |
| Annual Accounts 17 January 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2016-07-15 |
| Date Approval Accounts | 17 January 2017 |
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