Bolton Tyre & Exhaust Ltd in Bolton, BL1 3UP

Description

Data updated on: 01-11-2023

The enterprise referred to as Bolton Tyre & Exhaust was registered on Wednesday 30th March 2011 as a Private Limited Company. The firm's headquarters could be contacted at Bolton on Topping Street Garage, Topping Street. Assuming you have to contact this firm by mail, its postal code is BL1 3UP. The reg. no. for Bolton Tyre & Exhaust Ltd is 07583510. The firm's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022/03/30 is the last time when the accounts were filed.

For 13 years, this specific business has only had an individual director: Roy H. who has been caring of it since Wednesday 30th March 2011.

The companies with significant control over this firm are as follows: The Bolton Tyre Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bolton at Topping Street, BL1 3UP and was registered as a PSC under the reg no 07365313.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2014-03-30	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 179	49 362	46 013	31 768

Balance Sheet
Current Assets	49 056	45 015	79 465	66 885	43 591	32 842	27 133	58 708	49 208	57 229	54 483	54 483	69 723
Net Assets Liabilities					12 808	14 235	12 149	30 910	30 529	26 778	25 770	25 770	24 361
Cash Bank In Hand	32 276	29 435	49 714	25 925
Debtors	13 530	11 830	25 501	36 610
Intangible Fixed Assets	28 529	22 823	17 117	11 412
Net Assets Liabilities Including Pension Asset Liability	33 179	49 362	46 013	31 768
Stocks Inventory	3 250	3 750	4 250	4 350
Tangible Fixed Assets	4 800	6 778	6 773	4 621

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	33 079	49 262	45 913	31 668
Shareholder Funds	33 179	49 362	46 013	31 768

Other Financial Data
Average Number Employees During Period							4	4	5	3	3	3	3
Creditors					41 022	33 191	25 140	35 564	37 151	50 084	48 309	48 309	61 146
Fixed Assets	33 329	29 601	23 890	16 033	10 237	6 522	4 521	7 766	18 472	19 633	19 596	19 596	15 784
Net Current Assets Liabilities	-150	21 117	23 478	16 659	2 571	7 713	7 628	23 144	12 057	7 145	6 174	6 174	8 577
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 801	8 062	5 635	6 288
Total Assets Less Current Liabilities	33 179	50 718	47 368	32 692	12 808	14 235	12 149	30 910	30 529	26 778	25 770	25 770	24 361
Capital Reserves				31 768	11 902
Creditors Due Within One Year	49 206	23 898	55 987	50 226	41 020
Intangible Fixed Assets Aggregate Amortisation Impairment		5 706	11 412	17 117
Intangible Fixed Assets Amortisation Charged In Period		5 706	5 706	5 705
Intangible Fixed Assets Cost Or Valuation	28 529	28 529	28 529
Net Assets Liability Excluding Pension Asset Liability				31 768	11 902
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges		1 356	1 355	924	906
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	6 000	4 486	2 650	1 050
Tangible Fixed Assets Cost Or Valuation	6 000	10 486	13 136	11 436
Tangible Fixed Assets Depreciation	1 200	3 708	6 363	6 815
Tangible Fixed Assets Depreciation Charged In Period		2 508	2 655	2 377
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 925
Tangible Fixed Assets Disposals				2 750
Advances Credits Directors			17 690	25 131
Advances Credits Made In Period Directors			58 765	117 737
Advances Credits Repaid In Period Directors			41 075	110 296
Creditors Due Within One Year Total Current Liabilities	49 206
Intangible Fixed Assets Additions	28 529
Tangible Fixed Assets Depreciation Charge For Period	1 200

Company staff

Roy H.

Role: Director

Appointed: 30 March 2011

Latest update: 25 March 2024

People with significant control

The Bolton Tyre Group Ltd

Address: Topping Street Garage Topping Street, Bolton, BL1 3UP, England

Legal authority Companies Acts

Legal form Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 07365313

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	30 March 2013
Annual Accounts 22nd December 2014
Start Date For Period Covered By Report	31 March 2013
End Date For Period Covered By Report	30 March 2014
Date Approval Accounts	22nd December 2014
Annual Accounts 14th December 2015
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	30 March 2015
Date Approval Accounts	14th December 2015
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	21st December 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	30 March 2016
Annual Accounts 2nd April 2014
Date Approval Accounts	2nd April 2014

Bolton Tyre & Exhaust Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy H.

People with significant control

The Bolton Tyre Group Ltd

Accounts Documents

Company filings

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