Abbey Tyres (bishops Waltham) Limited in Southampton, SO32 2SX

Description

Data updated on: 01-11-2023

Abbey Tyres (bishops Waltham) started its business in the year 2007 as a Private Limited Company registered with number: 06368601. This particular business has been functioning for 17 years and it's currently active. The company's headquarters is located in Southampton at 33 Oakland Road. Anyone can also locate the company by its post code, SO32 2SX. This enterprise's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. 2021-03-31 is the last time when account status updates were filed.

Considering this particular enterprise's constant development, it became imperative to appoint other company leaders: David T. and Alison T. who have been collaborating since 2007 for the benefit of the following firm. In order to help the directors in their tasks, the firm has been using the skills of David T. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 150	3 179	-12 129	-24 875	-36 265	-26 775

Balance Sheet
Cash Bank In Hand	25 674	13 713	15 034	14 050	8 755	7 001
Current Assets	33 435	21 661	27 012	24 769	16 045
Debtors	2 415	2 332	6 022	4 479	515	9 986
Intangible Fixed Assets	1 500	500
Net Assets Liabilities							-16 835	-18 472	-11 634	-3 878	-13 810	-28 063
Net Assets Liabilities Including Pension Asset Liability	10 150	3 179
Stocks Inventory	5 346	5 616	5 956	6 240	6 775	7 114
Tangible Fixed Assets	5 948	6 494	25 760	20 026	25 455	20 782
Trade Debtors	543	815

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 050	3 079	-12 229	-24 975	-36 365	-26 875
Shareholder Funds	10 150	3 179	-12 129	-24 875	-36 265	-26 775

Other Financial Data
Average Number Employees During Period										3	3	3
Creditors							-58 776	-73 305	-56 678	-48 343	-49 701	-60 550
Creditors Due Within One Year		25 476	64 901	69 670	77 765	71 658
Creditors Due Within One Year Total Current Liabilities	30 733	25 476
Fixed Assets	7 448	6 994	25 760
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	4 500	5 000	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	2 702	-3 815	-37 889	-44 901	-61 720	-69 544	-58 776	-31 542	-20 195	-9 661	32 490	-8 997
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	14 770	22 659
Par Value Share			1	1	1	1
Plant Machinery	5 652	4 622
Plant Machinery Additions		510
Plant Machinery Cost Or Valuation	12 899	13 409
Plant Machinery Depreciation	7 247	8 787
Plant Machinery Depreciation Charge For Period		1 540
Plant Machinery Depreciation Disposals		0
Prepayments Accrued Income Current Asset	1 872	1 517
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 710	27 849	939	13 915	2 254
Tangible Fixed Assets Cost Or Valuation	13 699	16 409	44 258	45 197	59 112
Tangible Fixed Assets Depreciation	7 751	9 915	18 498	25 171	33 657	40 584
Tangible Fixed Assets Depreciation Charged In Period			8 583	6 673	8 486	6 927
Tangible Fixed Assets Depreciation Charge For Period		2 164
Taxation Social Security Due Within One Year	2 366	2 222
Total Assets Less Current Liabilities	10 150	3 179	-12 129	-24 875	-36 265	-45 443	-14 220	-16 727	-9 084	-1 328	38 740	4 403
Trade Creditors Within One Year	13 597	595

Company staff

David T.

Role: Director

Appointed: 12 September 2007

Latest update: 18 December 2023

David T.

Role: Secretary

Appointed: 12 September 2007

Latest update: 18 December 2023

Alison T.

Role: Director

Appointed: 12 September 2007

Latest update: 18 December 2023

People with significant control

Executives who have control over the firm are as follows: David T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Abbey Tyres (bishops Waltham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

David T.

Alison T.

People with significant control

David T.

Alison T.

Accounts Documents

Company filings

Filing category

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