Acorn Tyres Limited in Exmouth, EX8 5AQ

Description

Data updated on: 01-11-2023

Registered with number 03280568 twenty eight years ago, Acorn Tyres Limited is categorised as a Private Limited Company. The company's present registration address is Gulliford Farm Exmouth Road, Lympstone Exmouth. The firm's SIC code is 47300 which means Retail sale of automotive fuel in specialised stores. The company's latest financial reports were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2022-11-12.

The firm works in retail industry. Its FHRSID is PI/000001558. It reports to East Devon and its last food inspection was carried out on 2019-04-11 in Courtlands Cross Service Station, East Devon District, EX8 3NS. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 10 for confidence in management.

Stephen P. and Julie P. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 2011-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143 931	158 147	174 999	175 647	193 575

Balance Sheet
Cash Bank On Hand					195 058	178 986	196 137	112 109	154 657
Current Assets	237 375	254 760	259 421	247 361	244 659	254 642	261 596	238 814	221 858	88 807	2	2
Debtors	23 229	14 113	30 347	8 885	9 802	11 048	12 792	80 225	67 201
Net Assets Liabilities					193 575	205 140	205 497	191 450	217 461	87 847	2
Other Debtors					6 756	1		63 459	63 459
Property Plant Equipment					5 892	4 420	3 315	7 076
Total Inventories					39 799	64 608	52 667	46 480
Cash Bank In Hand	167 423	138 925	163 627	175 059	195 058
Net Assets Liabilities Including Pension Asset Liability	143 931	158 147	174 999	175 647	193 575
Stocks Inventory	46 723	101 722	65 447	63 417	39 799
Tangible Fixed Assets	10 140	8 503	6 377	7 856	5 892

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	143 929	158 145	174 997	175 645	193 573
Shareholder Funds	143 931	158 147	174 999	175 647	193 575

Other Financial Data
Accrued Liabilities						4 669	5 748	6 355	1 307
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 307	-960
Accumulated Depreciation Impairment Property Plant Equipment					65 584	23 950	25 055	27 744
Additions Other Than Through Business Combinations Property Plant Equipment								6 450
Administrative Expenses					122 458	121 336
Amounts Owed By Related Parties								3 542	3 542
Amounts Owed To Related Parties					29 638
Average Number Employees During Period					10	10	10	10	10	2	2	2
Comprehensive Income Expense					17 928	11 565	357
Cost Sales					1 681 625	1 993 585
Creditors					56 343	53 583	59 077	54 105	3 090
Depreciation Expense Property Plant Equipment					1 964	1 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-43 106			-29 422
Disposals Property Plant Equipment						-43 106			-34 820
Finished Goods Goods For Resale								46 480
Gross Profit Loss					144 205	135 723
Increase From Depreciation Charge For Year Property Plant Equipment						1 472	1 105	2 689	1 678
Net Current Assets Liabilities	134 614	151 177	170 619	168 697	188 316	201 059	202 519	184 710	217 461
Number Shares Issued Fully Paid						2	2	2
Operating Profit Loss					21 747	14 387
Other Creditors					13 592	6 846	6 828	3 731
Other Inventories					39 799	64 608	52 667	46 480
Par Value Share		1	1	1	1		1	1
Prepayments						6 256	6 585	7 795	200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									200
Profit Loss					17 928	11 565	357
Profit Loss On Ordinary Activities Before Tax					21 747	14 387
Property Plant Equipment Gross Cost					71 476	28 370	28 370	34 820
Provisions For Liabilities Balance Sheet Subtotal					633	339	337	336
Taxation Social Security Payable					6 427	112	6 961	5 084	3 090
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 819	2 822
Total Assets Less Current Liabilities	144 754	159 680	176 996	176 553	194 208	205 479	205 834	191 786	217 461	88 807
Trade Creditors Trade Payables					6 686	41 956	39 540	38 935
Trade Debtors Trade Receivables					3 046	4 791	6 207	5 430
Turnover Revenue					1 825 830	2 129 308
Creditors Due Within One Year	102 761	103 583	88 802	78 664	56 343
Fixed Assets	10 140	8 503	6 377	7 856	5 892
Number Shares Allotted	2	2	2	2	2
Provisions For Liabilities Charges	823	1 533	1 997	906	633
Value Shares Allotted	2	2	2	2	2

Company staff

Stephen P.

Role: Director

Appointed: 01 January 2011

Latest update: 6 April 2024

Stephen P.

Role: Secretary

Appointed: 27 November 1996

Latest update: 6 April 2024

Julie P.

Role: Director

Appointed: 27 November 1996

Latest update: 6 April 2024

Stephen P.

Role: Director

Appointed: 23 October 2015

Resigned: 24 January 2020

Latest update: 6 April 2024

Danielle P.

Role: Director

Appointed: 22 October 2015

Resigned: 24 January 2020

Latest update: 6 April 2024

Creditreform Limited

Role: Nominee Secretary

Appointed: 19 November 1996

Resigned: 27 November 1996

Latest update: 6 April 2024

Creditreform (england) Limited

Role: Nominee Director

Appointed: 19 November 1996

Resigned: 27 November 1996

Latest update: 6 April 2024

People with significant control

Executives with significant control over the firm are: Julie P. owns 1/2 or less of company shares. Stephen P. owns 1/2 or less of company shares.

Julie P.

Notified on 14 October 2017

Nature of control:

1/2 or less of shares

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 18 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 June 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 3 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 May 2014

Acorn Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Stephen P.

Julie P.

Stephen P.

Danielle P.

Creditreform Limited

Creditreform (england) Limited

People with significant control

Julie P.

Stephen P.

Accounts Documents

Acorn Tyres food hygiene ratings

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

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