Corby Tyres And Exhausts Limited in Winchester, SO21 3AP

Description

Data updated on: 01-11-2023

Corby Tyres And Exhausts came into being in 2010 as a company enlisted under no 07461819, located at SO21 3AP Winchester at Micheldever Tyre Services Limited Micheldever Station. The firm has been in business for fourteen years and its current status is active. The company's SIC code is 99999 and has the NACE code: Dormant Company. Its most recent accounts were submitted for the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was submitted on Wed, 7th Dec 2022.

For this particular company, a variety of director's duties have so far been performed by Jonathan C. and Will G.. As for these two managers, Jonathan C. has managed company the longest, having become one of the many members of the Management Board 3 years ago.

The companies with significant control over this firm include: Micheldever Tyre Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Winchester at Andover Road, SO21 3AP and was registered as a PSC under the reg no 01817398.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-07-04
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-68 276	-27 362	76 902	197 166	213 160	198 360

Balance Sheet
Cash Bank In Hand	13 600	50 343	65 732	96 309	240 223	238 459
Cash Bank On Hand						238 459	194 302	162 767	211 956	261 144	318 117
Current Assets	134 672	245 928	288 905	438 287	404 844	371 347	298 406	280 901	315 554	347 218	386 898
Debtors	62 134	128 755	163 332	261 959	122 024	98 389	65 388	83 347	64 780	52 713	36 208
Net Assets Liabilities						198 360	136 275	201 451	251 316	286 170	310 755
Net Assets Liabilities Including Pension Asset Liability	-68 276	-27 362	76 902	197 166	213 160	198 360
Property Plant Equipment						15 105	12 083	11 175	9 151	7 879	6 285
Stocks Inventory	58 938	66 830	59 841	80 019	42 597	34 499
Tangible Fixed Assets	32 050	25 640	20 512	16 410	18 881	15 105
Total Inventories						34 499	38 716	34 787	38 818	33 361	32 573
Other Debtors										8 589	12 142

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-68 277	-27 363	76 901	197 165	213 159	198 359
Shareholder Funds	-68 276	-27 362	76 902	197 166	213 160	198 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 147	35 169	37 963	40 251	42 221	37 973
Amounts Owed To Group Undertakings						105 280	109 335	19 418		8 553	18 628
Average Number Employees During Period							7	8	6	6	6
Creditors						185 071	171 797	88 502	71 650	67 430	81 234
Creditors Due Within One Year	229 228	293 802	228 413	254 249	206 789	185 071
Increase From Depreciation Charge For Year Property Plant Equipment							3 022	2 794	2 288	1 970	967
Net Current Assets Liabilities	-94 556	-47 874	60 492	184 038	198 055	186 276	126 609	192 399	243 904	279 788	305 664
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Taxation Social Security Payable						22 055	9 717	15 432	12 081	11 950	24 113
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						47 252	47 252	49 138	49 402	50 100	44 258
Provisions For Liabilities Balance Sheet Subtotal						3 021	2 417	2 123	1 739	1 497	1 194
Provisions For Liabilities Charges	5 770	5 128	4 102	3 282	3 776	3 021
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					7 190
Tangible Fixed Assets Cost Or Valuation	40 062	40 062	40 062	40 062	47 252
Tangible Fixed Assets Depreciation	8 012	14 422	19 550	23 652	28 371	32 147
Tangible Fixed Assets Depreciation Charged In Period		6 410	5 128	4 102	4 719	3 776
Total Additions Including From Business Combinations Property Plant Equipment								1 886	264	698
Total Assets Less Current Liabilities	-62 506	-22 234	81 004	200 448	216 936	201 381	138 692	203 574	253 055	287 667	311 949
Trade Creditors Trade Payables						57 736	52 745	53 652	59 569	50 460	35 418
Trade Debtors Trade Receivables						98 389	65 388	83 347	64 780	52 713	24 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 215
Disposals Property Plant Equipment											5 842
Other Creditors										5 046	3 075

Company staff

Jonathan C.

Role: Director

Appointed: 06 July 2021

Latest update: 14 March 2024

Will G.

Role: Director

Appointed: 06 July 2021

Latest update: 14 March 2024

Jonathan C.

Role: Secretary

Appointed: 06 July 2021

Latest update: 14 March 2024

Jon C.

Role: Director

Appointed: 08 December 2010

Resigned: 06 July 2021

Latest update: 14 March 2024

Stuart H.

Role: Director

Appointed: 07 December 2010

Resigned: 21 May 2019

Latest update: 14 March 2024

Julie S.

Role: Secretary

Appointed: 07 December 2010

Resigned: 06 July 2021

Latest update: 14 March 2024

Jon C.

Role: Director

Appointed: 07 December 2010

Resigned: 07 December 2010

Latest update: 14 March 2024

John C.

Role: Director

Appointed: 07 December 2010

Resigned: 06 July 2021

Latest update: 14 March 2024

People with significant control

Micheldever Tyre Services Limited

Address: Micheldever Station Andover Road, Winchester, SO21 3AP, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 01817398

Notified on 6 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wellingborough Tyres Limited

Legal authority Uk

Legal form Limited

Country registered England And Wales

Place registered Uk

Registration number 04868117

Notified on 6 April 2016

Ceased on 6 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 July 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 March 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	04 July 2021
Annual Accounts 20 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 July 2013
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

Corby Tyres And Exhausts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Will G.

Jonathan C.

Jon C.

Stuart H.

Julie S.

Jon C.

John C.

People with significant control

Micheldever Tyre Services Limited

Wellingborough Tyres Limited

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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