A Speed Tyre Services Limited in Derby, DE73 6SW

Description

Data updated on: 01-11-2023

This A Speed Tyre Services Limited firm has been in this business field for seventeen years, as it's been founded in 2007. Registered under the number 06071416, A Speed Tyre Services is a Private Limited Company with office in 79 Fellow Lands Way, Derby DE73 6SW. This firm's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. A Speed Tyre Services Ltd reported its account information for the financial year up to 2023/01/31. Its latest confirmation statement was released on 2023/01/29.

Concerning this company, the full range of director's responsibilities have so far been met by Shaun C. who was appointed on 2007-01-29. To provide support to the directors, this company has been utilizing the skills of Victoria C. as a secretary for the last seventeen years.

Shaun C. is the individual who controls this firm, 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	605	2 890

Balance Sheet
Cash Bank On Hand							32 115	26 446	23 234
Current Assets	85 151	82 075	91 022	89 925	99 766	99 766	86 701	81 838	76 832
Debtors	42 396	46 483	33 694	33 789	42 032	42 032	38 586	39 392	37 598
Net Assets Liabilities							684	9 692	15 806
Other Debtors							627	747	1 229
Property Plant Equipment							4 225	11 182	8 927
Total Inventories							16 000	16 000	16 000
Cash Bank In Hand	35 255	25 592	42 328	40 136	41 734	41 734	32 115
Net Assets Liabilities Including Pension Asset Liability	605	2 890	698	633	217	217	684
Stocks Inventory	7 500	10 000	15 000	16 000	16 000	16 000	16 000
Tangible Fixed Assets	5 001	15 599	12 130	9 065	6 587	6 587	4 225

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	604	2 889	697	632	216	216	683
Shareholder Funds	605	2 890

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							12 842	8 885	11 140
Additions Other Than Through Business Combinations Property Plant Equipment								13 000
Average Number Employees During Period							1	1	1
Corporation Tax Payable							2 264	2 818	3 859
Creditors							89 397	77 278	67 499
Finance Lease Liabilities Present Value Total								3 464	3 464
Increase From Depreciation Charge For Year Property Plant Equipment								2 015	2 255
Net Current Assets Liabilities	-3 346	-9 589	-9 006	-6 619	-5 053	-5 053	-2 696	4 560	9 333
Other Creditors							80 924	60 942	54 780
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 972
Other Disposals Property Plant Equipment								10 000
Other Taxation Social Security Payable							1 304	552	552
Property Plant Equipment Gross Cost							17 067	20 067	20 067
Provisions For Liabilities Balance Sheet Subtotal							845	2 125	1 696
Total Assets Less Current Liabilities	1 655	6 010	3 124	2 446	1 534	1 534	1 529	15 742	18 260
Trade Creditors Trade Payables							4 905	9 502	4 844
Trade Debtors Trade Receivables							37 959	38 645	36 369
Creditors Due Within One Year Total Current Liabilities	88 497	91 664
Fixed Assets	5 001	15 599
Provisions For Liabilities Charges	1 050	3 120	2 426	1 813	1 317	1 317	845
Tangible Fixed Assets Additions		15 888				399
Tangible Fixed Assets Cost Or Valuation	8 780	16 668	16 668	16 668		17 067	17 067
Tangible Fixed Assets Depreciation	3 779	1 069	4 538	7 603		10 480	12 842
Tangible Fixed Assets Depreciation Charge For Period		1 541
Tangible Fixed Assets Depreciation Disposals		-4 251
Tangible Fixed Assets Disposals		-8 000
Capital Employed		2 890	698	633	217	217	684
Creditors Due Within One Year		91 664	100 028	96 544	104 819	104 819	89 397
Number Shares Allotted			1	1		1	1
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			3 469	3 065		2 877	2 362

Company staff

Victoria C.

Role: Secretary

Appointed: 29 January 2007

Latest update: 12 December 2023

Shaun C.

Role: Director

Appointed: 29 January 2007

Latest update: 12 December 2023

People with significant control

Shaun C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

A Speed Tyre Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria C.

Shaun C.

People with significant control

Shaun C.

Accounts Documents

Company filings

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