Addison Tyres Limited in Tipton, DY4 9HP

Website

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www.discounttyresuk.co.uk

Description

Data updated on: 01-11-2023

The Addison Tyres Limited business has been operating offering its services for 20 years, having launched in 2004. Started with Registered No. 05213285, Addison Tyres is categorised as a Private Limited Company with office in 52a High Street, Tipton DY4 9HP. This business's SIC and NACE codes are 45310 and their NACE code stands for Wholesale trade of motor vehicle parts and accessories. The company's most recent annual accounts cover the period up to Monday 31st October 2022 and the latest confirmation statement was filed on Thursday 24th August 2023.

In order to satisfy the client base, the business is consistently supervised by a group of two directors who are Joanne A. and Jason A.. Their joint efforts have been of cardinal importance to the business for two years.

Executives who control the firm include: Jason A. owns 1/2 or less of company shares. Joanne A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 677	10 973	18 959	39 960	35 390	37 477

Balance Sheet
Cash Bank In Hand	62 608	21 919	129 036	102 442	75 627	93 760
Cash Bank On Hand						93 760	162 140	137 177	126 559	67 784	38 133	23 379
Current Assets	140 939	107 110	187 602	159 889	134 285	168 245	259 866	239 322	222 496	168 729	174 567	200 851
Debtors	12 470	12 720	12 970	13 230	13 494	13 764	14 121	14 403	14 691	15 249	15 297	19 637
Net Assets Liabilities						37 477	39 005	34 135	17 198	-12 746	-46 307	-66 087
Net Assets Liabilities Including Pension Asset Liability	8 677	18 616	18 959	39 960	35 390	37 477
Property Plant Equipment						46 500	34 999	27 958	32 254	38 925	24 561	14 797
Stocks Inventory	65 861	72 471	45 596	44 217	45 164	60 721
Tangible Fixed Assets	18 053	14 585	20 265	26 228	30 390	46 500
Total Inventories						60 721	83 605	87 742	81 246	85 696	121 137	157 835
Other Debtors											742	757

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 675	10 971	18 957	39 958	35 388	37 475
Shareholder Funds	8 677	10 973	18 959	39 960	35 390	37 477

Other Financial Data
Accrued Liabilities						1 230	1 230
Accumulated Depreciation Impairment Property Plant Equipment						73 931	86 577	100 504	106 990	119 319	133 683	137 096
Average Number Employees During Period							10	15	13	10	10	10
Corporation Tax Payable						12 236	15 998
Creditors						168 256	249 210	228 287	232 694	213 128	240 870	279 007
Creditors Due Within One Year	147 490	100 800	185 378	141 340	123 559	168 256
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 700			6 453
Disposals Property Plant Equipment									6 700			6 834
Increase From Depreciation Charge For Year Property Plant Equipment							12 646	13 927	13 186	12 329	14 364	9 866
Merchandise						60 721	83 605
Net Current Assets Liabilities	-6 551	-1 333	2 224	18 549	10 726	-11	10 656	11 035	-10 198	-44 399	-66 303	-78 156
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2
Other Creditors							150 372	140 258	165 517	137 223	178 354	215 048
Other Taxation Social Security Payable							35 855	22 443	18 695	10 167	10 798	13 636
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						120 431	121 576	128 462	139 244	158 244	158 244	151 893
Provisions For Liabilities Balance Sheet Subtotal						9 012	6 650	4 858	4 858	7 272	4 565	2 728
Provisions For Liabilities Charges	2 825	2 279	3 530	4 817	5 726	9 012
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 181	11 200	14 641	13 508	24 813
Tangible Fixed Assets Cost Or Valuation	54 088	56 269	67 469	82 110	95 618	120 431
Tangible Fixed Assets Depreciation	36 035	41 684	47 204	55 882	65 228	73 931
Tangible Fixed Assets Depreciation Charged In Period		5 649	5 520	8 678	9 346	8 703
Total Additions Including From Business Combinations Property Plant Equipment							1 145	6 886	17 482	19 000		483
Total Assets Less Current Liabilities	11 502	20 895	22 489	44 777	41 116	46 489	45 655	38 993	22 056	-5 474	-41 742	-63 359
Trade Creditors Trade Payables						41 511	62 983	65 586	48 482	65 738	51 718	50 323
Trade Debtors Trade Receivables						13 764	14 121	14 403	14 691	15 249	14 555	18 880

Company staff

Joanne A.

Role: Director

Appointed: 01 November 2022

Latest update: 8 March 2024

Joanne A.

Role: Secretary

Appointed: 24 August 2004

Latest update: 8 March 2024

Jason A.

Role: Director

Appointed: 24 August 2004

Latest update: 8 March 2024

People with significant control

Jason A.

Notified on 24 August 2016

Nature of control:

1/2 or less of shares

Joanne A.

Notified on 24 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 June 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Addison Tyres Limited

General information

Name:

Office Address:

Contact information

Website

www.discounttyresuk.co.uk

Description

Financial data based on annual reports

Company staff

Joanne A.

Joanne A.

Jason A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jason A.

Joanne A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Addison Tyres Limited

General information

Name:

Office Address:

Contact information

Website

www.discounttyresuk.co.uk

Description

Financial data based on annual reports

Company staff

Joanne A.

Joanne A.

Jason A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jason A.

Joanne A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @discounttyresuk

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013