Absolute Tyres Ltd. in Crowthorne, RG45 7LJ

Description

Data updated on: 01-11-2023

Situated at 7 Wellington Road, Crowthorne RG45 7LJ Absolute Tyres Ltd. is a Private Limited Company with 09777884 Companies House Reg No. It has been set up nine years ago. The firm's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. 2022/09/30 is the last time company accounts were filed.

With regards to the company, just about all of director's responsibilities have so far been performed by Azamat N. who was appointed on 2015-09-15.

Azamat N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	3 472	1 977	1 054	5 984	18 090	35 685	42 867
Current Assets	7 924	5 797	5 816	14 484	27 581	47 567	54 163
Debtors	467		242		2 527	2 336	1 204
Net Assets Liabilities	-13 964	-23 873	-37 723	-31 410	-32 383	-18 200	-4 900
Other Debtors	467		242		2 527
Property Plant Equipment	2 360	1 770	1 180	1 950	2 020	840
Total Inventories	3 985	3 820	4 520	8 500	6 964	9 546	10 092
Cash Bank In Hand	3 472
Net Assets Liabilities Including Pension Asset Liability	-13 964
Stocks Inventory	3 985
Tangible Fixed Assets	2 360

Capital & Reserves
Called Up Share Capital	5 000
Profit Loss Account Reserve	-18 964

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	590	1 180	1 770	2 700	3 880	5 060	5 900
Additions Other Than Through Business Combinations Property Plant Equipment				1 700	1 250
Average Number Employees During Period		1	2	1	1	2	2
Bank Borrowings					18 333	21 163	15 976
Bank Overdrafts					1 667	3 807	5 045
Creditors	24 248	31 440	44 719	47 844	43 651	45 444	43 087
Increase From Depreciation Charge For Year Property Plant Equipment		590	590	930	1 180	1 180	840
Net Current Assets Liabilities	-16 324	-25 643	-38 903	-33 360	-16 070	2 123	11 076
Other Creditors	16 549	19 493	22 290	25 802	28 525	31 063	23 472
Property Plant Equipment Gross Cost	2 950	2 950	2 950	4 650	5 900	5 900	5 900
Taxation Social Security Payable		92	142	2 061	6 890	3 828	8 448
Total Assets Less Current Liabilities				-31 410	-14 050	2 963	11 076
Trade Creditors Trade Payables	7 699	11 855	22 287	19 981	6 569	6 746	6 122
Trade Debtors Trade Receivables					2 527	2 336	1 204
Capital Employed	-13 964
Creditors Due Within One Year	24 248
Number Shares Allotted	1
Par Value Share	5 000
Share Capital Allotted Called Up Paid	5 000
Tangible Fixed Assets Additions	4 141
Tangible Fixed Assets Cost Or Valuation	2 950
Tangible Fixed Assets Depreciation	590
Tangible Fixed Assets Depreciation Charged In Period	590
Tangible Fixed Assets Disposals	1 191

Company staff

Azamat N.

Role: Director

Appointed: 15 September 2015

Latest update: 24 March 2024

People with significant control

Azamat N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2015-09-15
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Absolute Tyres Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azamat N.

People with significant control

Azamat N.

Accounts Documents

Company filings

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