Airport Tyre Service Stansted Limited in Colchester, CO4 5LA

Description

Data updated on: 01-11-2023

Airport Tyre Service Stansted is a company situated at CO4 5LA Colchester at 29 Turner Road. This company was established in 2010 and is registered under reg. no. 07282247. This company has been operating on the British market for 14 years now and company last known status is active. This company's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The business most recent accounts describe the period up to 2023-06-30 and the latest annual confirmation statement was submitted on 2023-06-14.

In order to be able to match the demands of its clientele, the business is being led by a group of three directors who are Darren M., Julie M. and Raymond M.. Their outstanding services have been of prime importance to the business for eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 991	436	517	2 212	5 203	2 695

Balance Sheet
Cash Bank In Hand	4 712	262	500		80	1 083
Cash Bank On Hand						1 083	853	16 124	4 090	7 651
Current Assets	55 643	40 240	34 296	55 524	40 335	47 414	68 384	73 005	79 320	45 036
Debtors	45 206	36 391	28 863	47 292	31 460	38 527	57 869	48 881	57 361	20 868
Net Assets Liabilities						2 695	6 061	5 738	14 230	5 669
Net Assets Liabilities Including Pension Asset Liability	5 991	436	517	2 212	5 203	2 695
Other Debtors							7 000	921	921	4 054
Property Plant Equipment						22 310	23 448	27 440	32 302	29 958
Stocks Inventory	5 725	3 587	4 933	8 232	8 795	7 804
Tangible Fixed Assets	14 294	14 108	13 504	13 345	14 592	22 310
Total Inventories						7 804	9 662	8 000	17 869	16 517

Capital & Reserves
Called Up Share Capital	2	2	3	3	3	3
Profit Loss Account Reserve	5 989	434	514	2 209	5 200	2 692
Shareholder Funds	5 991	436	517	2 212	5 203	2 695

Other Financial Data
Advances Credits Directors		4 873	1 191	2 254						1 708
Accumulated Depreciation Impairment Property Plant Equipment						16 737	21 145	30 099	40 737	50 630
Average Number Employees During Period							3	2	3	3
Bank Borrowings Overdrafts							4 673	14 583	9 583	4 583
Creditors						62 755	81 160	14 583	17 404	8 928
Creditors Due After One Year		1 944
Creditors Due Within One Year	61 087	49 146	44 582	63 988	46 806	62 755
Finance Lease Liabilities Present Value Total							820		7 821	4 345
Increase From Depreciation Charge For Year Property Plant Equipment							4 408	8 954	10 638	9 893
Net Current Assets Liabilities	-5 444	-8 906	-10 286	-8 464	-6 471	-15 341	-12 776	-2 335	4 116	-9 669
Number Shares Allotted		2	3	3	3	3
Other Creditors							4 415	19 570	11 579	7 132
Other Taxation Social Security Payable							18 544	10 913	20 666	23 095
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						39 047	44 593	57 539	73 039	80 588
Provisions For Liabilities Balance Sheet Subtotal						4 274	4 611	4 784	4 784	5 692
Provisions For Liabilities Charges	2 859	2 822	2 701	2 669	2 918	4 274
Share Capital Allotted Called Up Paid	2	2	3	3	3	3
Tangible Fixed Assets Additions		5 631	1 862	2 409	4 029	11 990
Tangible Fixed Assets Cost Or Valuation	17 453	18 757	20 619	23 028	27 057	39 047
Tangible Fixed Assets Depreciation	3 159	4 649	7 115	9 683	12 465	16 737
Tangible Fixed Assets Depreciation Charged In Period		2 572	2 466	2 568	2 782	4 272
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 082
Tangible Fixed Assets Disposals		4 327
Total Additions Including From Business Combinations Property Plant Equipment							5 546	12 946	15 500	7 549
Total Assets Less Current Liabilities	8 850	5 202	3 218	4 881	8 121	6 969	10 672	25 105	36 418	20 289
Trade Creditors Trade Payables							52 708	39 857	37 959	19 478
Trade Debtors Trade Receivables							50 869	47 960	56 440	16 814
Advances Credits Repaid In Period Directors			3 682

Company staff

Darren M.

Role: Director

Appointed: 01 April 2013

Latest update: 21 December 2023

Julie M.

Role: Director

Appointed: 01 February 2012

Latest update: 21 December 2023

Raymond M.

Role: Director

Appointed: 14 June 2010

Latest update: 21 December 2023

People with significant control

Executives who control this firm include: Darren M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raymond M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Darren M.

Notified on 13 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie M.

Notified on 13 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Raymond M.

Notified on 13 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 3 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 January 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 30 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 March 2013
Annual Accounts 29 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Airport Tyre Service Stansted Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

Julie M.

Raymond M.

Julie M.

People with significant control

Darren M.

Julie M.

Raymond M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Airport Tyre Service Stansted Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

Julie M.

Raymond M.

Julie M.

People with significant control

Darren M.

Julie M.

Raymond M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013