Al's Tyre Shop Limited in Leeds, LS25 6AR

Description

Data updated on: 01-11-2023

Al's Tyre Shop is a business situated at LS25 6AR Leeds at 89 Eversley Mount. This business has been in existence since 2016 and is registered under the identification number 10104325. This business has been present on the English market for eight years now and its last known status is active. This business's SIC and NACE codes are 45320 - Retail trade of motor vehicle parts and accessories. Thu, 31st Mar 2022 is the last time the company accounts were reported.

From the information we have gathered, this particular limited company was founded in 2016 and has been governed by three directors.

Executives who have control over the firm are as follows: Alan L. owns over 1/2 to 3/4 of company shares . Dean S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 854

Balance Sheet
Cash Bank On Hand	6 873	31 516
Current Assets	15 691	45 526	51 901	49 283	176 173	184 517	147 300
Debtors	5 992	3 477
Net Assets Liabilities	-2 112	1 559	7 966	29 963	20 199	19 767	978
Property Plant Equipment	8 810	15 855
Total Inventories	2 826	10 533
Cash Bank In Hand	6 873
Net Assets Liabilities Including Pension Asset Liability	8 854
Stocks Inventory	2 826

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-2 112
Shareholder Funds	8 854

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 267	-1 699	-2 334	-3 384	-4 370	-5 367
Accumulated Depreciation Impairment Property Plant Equipment	4 065	9 538
Additions Other Than Through Business Combinations Property Plant Equipment		14 418
Amounts Owed To Related Parties	387	6 956
Average Number Employees During Period		2	2	2	3	3	5
Bank Borrowings	10 580	8 500
Corporation Tax Payable		1 104
Creditors	26 613	58 822	66 338	57 601	86 000	94 059	60 355
Disposals Property Plant Equipment		-1 900
Financial Commitments Other Than Capital Commitments	1 150	1 150	1 150	1 150	1 150
Fixed Assets	8 810	15 855	25 682	38 995	39 867	44 456	31 682
Increase From Depreciation Charge For Year Property Plant Equipment		5 473
Net Current Assets Liabilities	44	-12 029	-12 817	-6 698	69 716	73 740	35 018
Number Shares Issued Fully Paid	10	10
Other Creditors	-1	1 267
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 620	1 620	3 895	3 895	3 895
Property Plant Equipment Gross Cost	12 875	25 393
Provisions For Liabilities Balance Sheet Subtotal		1 000	3 200
Taxation Social Security Payable	296	10 340
Total Assets Less Current Liabilities	8 854	3 826	12 865	32 297	109 583	118 196	66 700
Total Borrowings	10 580	8 500
Trade Creditors Trade Payables	15 351	30 655
Trade Debtors Trade Receivables	5 992	3 477
Amount Specific Advance Or Credit Directors				-1 043	15 013	14 452	36 636
Amount Specific Advance Or Credit Made In Period Directors					56 056	39 439	42 184
Amount Specific Advance Or Credit Repaid In Period Directors					-40 000	-40 000	-20 000
Creditors Due Within One Year	15 647
Other Aggregate Reserves	10 956

Company staff

Michelle L.

Role: Director

Appointed: 01 January 2017

Latest update: 9 December 2023

Dean S.

Role: Director

Appointed: 01 January 2017

Latest update: 9 December 2023

Alan L.

Role: Director

Appointed: 05 April 2016

Latest update: 9 December 2023

People with significant control

Alan L.

Notified on 10 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Dean S.

Notified on 30 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2016-04-05
Date Approval Accounts	31 May 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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Al's Tyre Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle L.

Dean S.

Alan L.

People with significant control

Alan L.

Dean S.

Accounts Documents

Company filings

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