Andover Tyre And Auto Services Limited in Andover, SP10 5LU

Description

Data updated on: 01-11-2023

Registered at Unit 1 Crown Way, Andover SP10 5LU Andover Tyre And Auto Services Limited is classified as a Private Limited Company registered under the 06920933 Companies House Reg No. It has been founded 15 years ago. Andover Tyre And Auto Services Limited was listed fifteen years ago as Andover Tyres And Auto Services. The company's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The company's latest financial reports were submitted for the period up to 31st May 2023 and the latest annual confirmation statement was released on 2nd June 2023.

Considering this firm's growing number of employees, it was unavoidable to appoint further directors: Neville B. and Mark W. who have been working together since 2009-06-05 to promote the success of this specific business.

Executives with significant control over the firm are: Neville B. owns 1/2 or less of company shares. Mark W. owns 1/2 or less of company shares.

Previous company's names
Andover Tyre And Auto Services Limited 2009-06-19
Andover Tyres And Auto Services Limited 2009-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	24 664	69 955	102 953	122 457	56 922

Balance Sheet
Cash Bank On Hand						46 776	86 754	93 983	146 952	162 272	146 422
Current Assets	148 846	196 445	224 197	265 733	263 515	193 382	234 672	231 100	244 484	277 506	318 284	375 070
Debtors	94 892	119 200	119 865	145 533	157 313	131 931	133 243	125 167	78 232	105 934	138 712
Net Assets Liabilities						71 822	92 283	111 011	2 957	37 116	72 444	70 492
Property Plant Equipment						100 490	91 533	109 770	98 650	144 594	132 727
Total Inventories						14 675	14 675	11 950	19 300	9 300	33 150
Cash Bank In Hand	52 454	75 895	102 382	81 150	64 152
Net Assets Liabilities Including Pension Asset Liability	24 664	69 955	102 953	122 457	56 922
Stocks Inventory	1 500	1 350	1 950	39 050	42 050
Tangible Fixed Assets	44 782	42 886	74 239	97 665	118 709

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	24 661	69 952	102 950	122 454	56 919
Shareholder Funds	24 664	69 955	102 953	122 457	56 922

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						117 040	136 315	162 535	182 510	208 757	232 386
Average Number Employees During Period						21	24	20	21	21	23	25
Creditors						195 475	215 839	189 683	160 003	208 245	256 810	365 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 768	2 698	2 577
Disposals Property Plant Equipment									11 483	10 790	4 100
Fixed Assets	44 782	42 886	74 239	97 665	118 709	100 490	91 533	109 770	98 650	144 594	132 727	141 049
Increase From Depreciation Charge For Year Property Plant Equipment							19 275	26 220	23 743	28 945	26 206
Net Current Assets Liabilities	-11 162	37 907	64 686	68 062	-14 244	-2 093	18 833	41 417	84 481	69 261	61 474	9 252
Property Plant Equipment Gross Cost						217 530	227 848	272 305	281 160	353 351	365 113
Provisions For Liabilities Balance Sheet Subtotal						19 093	17 333	20 856	18 744	27 473	25 218	24 587
Total Additions Including From Business Combinations Property Plant Equipment							10 318	44 457	20 338	82 981	15 862
Total Assets Less Current Liabilities	33 620	80 793	138 925	165 727	104 465	98 397	110 366	151 187	183 131	213 855	194 201	150 301
Creditors Due After One Year		2 261	21 124	23 834	23 981
Creditors Due Within One Year	160 008	158 538	159 511	197 671	277 759
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	8 956	8 577	14 848	19 436	23 562
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		6 938	49 239	48 955	51 454
Tangible Fixed Assets Cost Or Valuation	64 782	71 720	120 958	166 693	213 980
Tangible Fixed Assets Depreciation	20 000	28 834	46 719	69 028	95 271
Tangible Fixed Assets Depreciation Charged In Period		8 834	17 886	23 703	26 535
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 394	292
Tangible Fixed Assets Disposals				3 220	4 167

Company staff

Neville B.

Role: Director

Appointed: 05 June 2009

Latest update: 3 April 2024

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ashley B.

Notified on 6 April 2016

Ceased on 19 November 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 September 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 October 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 August 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Andover Tyre And Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neville B.

Mark W.

Ashley B.

Stewart H.

Graham S.

People with significant control

Neville B.

Mark W.

Ashley B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies