S H Tyres Limited in Leighton Buzzard, LU7 1DA

Description

Data updated on: 01-11-2023

S H Tyres Limited was set up as Private Limited Company, located in 3 West Street in Leighton Buzzard. The post code is LU7 1DA. The company has been 18 years in the business. The reg. no. is 05792063. The company started under the business name Key Motor Company, though for the last two years has operated under the business name S H Tyres Limited. The enterprise's SIC and NACE codes are 45320 which means Retail trade of motor vehicle parts and accessories. The latest filed accounts documents cover the period up to April 30, 2022 and the most current annual confirmation statement was released on March 22, 2023.

When it comes to the following company, the full scope of director's responsibilities have so far been carried out by Jonathan P. who was chosen to lead the company in 2006 in April.

Jonathan P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
S H Tyres Limited 2022-03-15
Key Motor Company Limited 2006-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 850	-39 233	-26 561	-52 971	-55 780	-57 864

Balance Sheet
Cash Bank On Hand													15 755
Current Assets	108 255	97 123	100 667	6 870	7 460	5 996	870	870	870	870	870	870	34 739
Debtors	56 624	26 081	43 723	6 360	5 870	5 870	870	870	870	870	870	870	18 984
Net Assets Liabilities							-58 908	-59 320	-59 333	-59 333	-59 333	-59 333	-32 420
Other Debtors											870	870	1 653
Property Plant Equipment							401	2	2	2	2	2	1 842
Cash Bank In Hand	4 771	1 328	19 234	510	1 590	126
Net Assets Liabilities Including Pension Asset Liability	-34 850	-39 233	-26 561	-52 971	-55 780	-57 864
Stocks Inventory	46 860	69 714	37 710
Tangible Fixed Assets	5 550	4 657	3 764	3 079	2 180	1 281

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-34 950	-39 333	-26 661	-53 071	-55 880	-57 964
Shareholder Funds	-34 850	-39 233	-26 561	-52 971	-55 780	-57 864

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							11 959	12 358	12 358	12 358		12 358	31
Amounts Owed By Group Undertakings Participating Interests							870	870	870	870
Average Number Employees During Period											1	1	7
Bank Borrowings Overdrafts							10 648	10 648	10 648	10 648
Creditors							60 179	60 192	60 205	60 205	60 205	60 205	69 001
Disposals Decrease In Depreciation Impairment Property Plant Equipment													12 360
Disposals Property Plant Equipment													12 360
Fixed Assets	5 550	4 657	3 764	3 079	2 180	1 281	401	2	2	2	2	2	1 842
Increase From Depreciation Charge For Year Property Plant Equipment								399					33
Net Current Assets Liabilities	-40 400	-43 890	-30 325	-56 050	-57 960	-59 145	-59 309	-59 322	-59 335	-59 335	-59 335	-59 335	-34 262
Other Creditors							44 519	44 532	44 545	44 545	55 193	55 193	53 940
Other Taxation Social Security Payable													9 704
Property Plant Equipment Gross Cost								12 360	12 360	12 360		12 360	1 873
Total Additions Including From Business Combinations Property Plant Equipment													1 873
Total Assets Less Current Liabilities	-34 850	-39 233	-26 561	-52 971	-55 780	-57 864	-58 908	-59 320	-59 333	-59 333	-59 333	-59 333	-32 420
Trade Creditors Trade Payables							5 012	5 012	5 012	5 012	5 012	5 012	5 357
Trade Debtors Trade Receivables													17 331
Advances Credits Directors						16 308	12 608	12 608	12 608
Advances Credits Made In Period Directors							3 700
Creditors Due Within One Year Total Current Liabilities	148 655	141 013
Tangible Fixed Assets Cost Or Valuation	12 111	12 111	12 111	12 360	12 360	12 360
Tangible Fixed Assets Depreciation	6 561	7 454	8 347	9 281	10 180	11 079
Tangible Fixed Assets Depreciation Charge For Period		893
Creditors Due Within One Year		141 013	130 992	62 920	65 420	65 141
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				249
Tangible Fixed Assets Depreciation Charged In Period			893	934	899	899

Company staff

Jonathan P.

Role: Director

Appointed: 24 April 2006

Latest update: 12 April 2024

People with significant control

Jonathan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 22 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	22 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 December 2015
Annual Accounts 23 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	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

S H Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Christopher R.

People with significant control

Jonathan P.

Accounts Documents

Company filings

Filing category

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