A44 Tyre Shop Limited in Winchester, SO21 3AP

Description

Data updated on: 01-11-2023

A44 Tyre Shop Limited with the registration number 09331827 has been on the market for 10 years. The Private Limited Company can be found at Micheldever Tyre Services Limited, Micheldever Station in Winchester and their zip code is SO21 3AP. This business's principal business activity number is 99999 : Dormant Company. A44 Tyre Shop Ltd released its account information for the period that ended on Saturday 31st December 2022. The company's latest annual confirmation statement was released on Monday 28th November 2022.

The following business owes its achievements and constant development to a team of two directors, specifically Jonathan C. and Will G., who have been supervising the company since 2021. To provide support to the directors, the abovementioned business has been using the skills of Will G. as a secretary since September 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-09-26
Currency
Net Worth	108 834

Balance Sheet
Cash Bank In Hand	198 165
Cash Bank On Hand	198 165	139 208	216 613	287 085	377 094	308 637	327 717
Current Assets	301 682	228 836	304 405	378 130	466 962	493 346	494 563
Debtors	38 648	34 980	37 503	33 672	32 301	142 672	143 346
Intangible Fixed Assets	224 000
Net Assets Liabilities	108 834	176 881	235 203	323 722	392 765	487 302	544 928
Net Assets Liabilities Including Pension Asset Liability	108 834
Other Debtors		1 000	1 000	1 000	4 750	1 000
Property Plant Equipment	26 686	28 907	23 013	27 014	26 795	21 741	19 503
Stocks Inventory	64 869
Tangible Fixed Assets	26 686
Total Inventories	64 869	54 648	50 289	57 373	57 567	42 037	23 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	108 734
Shareholder Funds	108 834

Other Financial Data
Amount Specific Advance Or Credit Directors					115 858	102 030	107 843
Amount Specific Advance Or Credit Made In Period Directors						287 690	47 865
Amount Specific Advance Or Credit Repaid In Period Directors						69 802	42 052
Accrued Liabilities	6 216	6 049	6 736	6 120	7 080	4 530	1 266
Accumulated Amortisation Impairment Intangible Assets		22 400	44 800	67 200	89 600	112 000	123 200
Accumulated Depreciation Impairment Property Plant Equipment	6 922	14 336	20 230	27 129	33 923	39 503	41 741
Average Number Employees During Period		14	11	11	11	8	8
Corporation Tax Payable	26 727	24 668	24 678	28 388	24 111	53 421	17 230
Creditors	438 197	276 681	267 043	233 404	230 597	135 932	66 232
Creditors Due Within One Year	438 197
Dividends Paid			20 000	12 000	11 250	4 000	4 000
Fixed Assets	250 686	230 507	202 213	183 814	161 195	133 741	120 303
Increase From Amortisation Charge For Year Intangible Assets		22 400	22 400	22 400	22 400	22 400	11 200
Increase From Depreciation Charge For Year Property Plant Equipment		7 414	5 894	6 899	6 794	5 580	2 238
Intangible Assets	224 000	201 600	179 200	156 800	134 400	112 000	100 800
Intangible Assets Gross Cost	224 000	224 000	224 000	224 000	224 000	224 000
Intangible Fixed Assets Additions	224 000
Intangible Fixed Assets Cost Or Valuation	224 000
Merchandise	64 869	54 648	50 289	57 373	57 567	42 037	23 500
Net Current Assets Liabilities	-136 515	-47 845	37 362	144 726	236 365	357 414	428 331
Number Shares Allotted	25
Number Shares Issued Fully Paid			25	25	25	25	25
Other Creditors		1	1	1			3 583
Other Taxation Social Security Payable	5 031	6 850	5 116	585	750	741
Par Value Share	1		1	1	1	1	1
Prepayments	2 234	1 670	1 797	2 602	1 291	2 388
Profit Loss			78 322	100 519	80 293	98 537	61 626
Property Plant Equipment Gross Cost	33 608	43 243	43 243	54 143	60 718	61 244
Provisions For Liabilities Balance Sheet Subtotal	5 337	5 781	4 372	4 818	4 795	3 853	3 706
Provisions For Liabilities Charges	5 337
Share Capital Allotted Called Up Paid	25
Tangible Fixed Assets Additions	33 608
Tangible Fixed Assets Cost Or Valuation	33 608
Tangible Fixed Assets Depreciation	6 922
Tangible Fixed Assets Depreciation Charged In Period	6 922
Total Additions Including From Business Combinations Property Plant Equipment		9 635		10 900	6 575	526
Total Assets Less Current Liabilities	114 171	182 662	239 575	328 540	397 560	491 155	548 634
Trade Creditors Trade Payables	64 140	68 048	55 267	51 658	64 505	57 739	36 202
Trade Debtors Trade Receivables	36 414	32 310	34 706	30 070	26 260	35 635	36 302
Prepayments Accrued Income						1 619

Company staff

Jonathan C.

Role: Director

Appointed: 27 September 2021

Latest update: 19 February 2024

Will G.

Role: Director

Appointed: 27 September 2021

Latest update: 19 February 2024

Will G.

Role: Secretary

Appointed: 27 September 2021

Latest update: 19 February 2024

People with significant control

The companies with significant control over this firm are as follows: Micheldever Tyre Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Winchester at Micheldever Station, SO21 3AP, Hampshire and was registered as a PSC under the reg no 01817398.

Micheldever Tyre Services Limited

Address: Micheldever Tyre Station Services Limited Micheldever Station, Winchester, Hampshire, SO21 3AP, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House Register (Uk)

Registration number 01817398

Notified on 27 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daniel T.

Notified on 27 November 2016

Ceased on 27 September 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	26 September 2021

A44 Tyre Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Will G.

Will G.

Catherine T.

Daniel T.

People with significant control

Micheldever Tyre Services Limited

Daniel T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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A44 Tyre Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Will G.

Will G.

Catherine T.

Daniel T.

People with significant control

Micheldever Tyre Services Limited

Daniel T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016