Church Tyres [newport] Ltd in Newport, NP19 7EH

Description

Data updated on: 01-11-2023

Church Tyres Ltd has existed on the British market for nine years. Registered with number 09709210 in the year 2015, the company have office at 81-82 Church Road, Newport NP19 7EH. This firm's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. The company's latest accounts describe the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-09-01.

According to the latest update, we have only one director in the company: Wahed A. (since 2015-09-04). For nearly one year Mohammed S., had performed the duties for the limited company up until the resignation 9 years ago.

Wahed A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	105

Balance Sheet
Cash Bank On Hand		3 438					4 641	695
Current Assets	15 203	14 738	12 155	9 165	9 165	47 265	54 141	30 695
Net Assets Liabilities		2 019	3 316	6 508	6 508	15 965	26 458	16 000
Property Plant Equipment		10 000					5 905	5 314
Total Inventories		11 300					49 500	30 000
Cash Bank In Hand	3 933
Net Assets Liabilities Including Pension Asset Liability	105
Stocks Inventory	11 270
Tangible Fixed Assets	11 250

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	104
Shareholder Funds	105

Other Financial Data
Version Production Software							2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment	1 250	2 500					656	1 247
Average Number Employees During Period		2	3	3	3	3	3	3
Creditors		14 055	9 175	5 796	5 796	6 982	16 127	8 635
Increase From Depreciation Charge For Year Property Plant Equipment		1 250					656	591
Loans From Directors							15 000	11 374
Net Current Assets Liabilities	-2 481	683	2 980	1 592	3 369	40 283	38 014	22 060
Other Creditors		8 664						6 816
Property Plant Equipment Gross Cost	12 500					6 561	6 561	6 561
Taxation Social Security Payable							2 461
Total Assets Less Current Liabilities	8 769	10 683	11 980	10 659	6 508	46 844	43 919	27 374
Trade Creditors Trade Payables							13 907
Value-added Tax Payable							2 220	1 819
Administrative Expenses		41 520
Cost Sales		32 719
Creditors Due After One Year	8 664
Creditors Due Within One Year	17 684
Depreciation Expense Property Plant Equipment		1 250
Gross Profit Loss		43 423
Merchandise		11 300
Number Shares Allotted	1
Other Operating Income Format1		11
Profit Loss		1 914
Profit Loss On Ordinary Activities Before Tax		1 914
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	12 500
Tangible Fixed Assets Cost Or Valuation	12 500
Tangible Fixed Assets Depreciation	1 250
Tangible Fixed Assets Depreciation Charged In Period	1 250
Turnover Revenue		76 142
Fixed Assets		10 000	9 000	7 290	7 290	6 561

Company staff

Wahed A.

Role: Director

Appointed: 04 September 2015

Latest update: 16 December 2023

People with significant control

Wahed A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 23 April 2017
Start Date For Period Covered By Report	29 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Church Tyres [newport] Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wahed A.

Mohammed S.

People with significant control

Wahed A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Church Tyres [newport] Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wahed A.

Mohammed S.

People with significant control

Wahed A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016