Ctyres .co.uk. (online) Limited in Bradford, BD8 8BY

Description

Data updated on: 01-11-2023

Located at Ctyres.co.uk, Bradford BD8 8BY Ctyres .co.uk. (online) Limited is classified as a Private Limited Company issued a 07098999 Companies House Reg No. The firm was started fifteen years ago. This firm's principal business activity number is 45320, that means Retail trade of motor vehicle parts and accessories. The business most recent accounts describe the period up to 2022/06/30 and the latest confirmation statement was released on 2023/04/11.

There seems to be a solitary director now overseeing the limited company, specifically Shoaib A. who has been utilizing the director's duties since 9th December 2009. Since 2010 Khurshid A., had been performing the duties for the following limited company up until the resignation in January 2012. Additionally a different director, namely Michael H. gave up the position fourteen years ago. In order to provide support to the directors, this particular limited company has been utilizing the skillset of Shoaib A. as a secretary since March 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		9 093

Balance Sheet
Cash Bank On Hand						93 526	125 807	79 631	49 263	145 404	230 403	98 874	215 552
Current Assets	123 647	123 647	136 743	169 267	206 911	199 383	225 188	182 341	141 487	273 335	312 244	320 615	347 548
Debtors	1 500	1 500	2 696	3 217	6 031	4 950	2 581	2 588	1 956	1 806	1 696	1 571	1 721
Net Assets Liabilities						-26 051	4 998	15 674	37 651	58 620	177 425	191 420	173 454
Property Plant Equipment						20 970	18 747	17 632	23 227	21 385	36 455	64 998	66 446
Total Inventories						100 907	96 800	100 122	90 268	126 125	80 145	220 170	130 275
Cash Bank In Hand	19 152	19 152	15 702	41 892	61 748	93 526
Intangible Fixed Assets	30 000	30 000	29 400	28 812	28 236	27 671
Net Assets Liabilities Including Pension Asset Liability	9 093	9 093	13 218	5 386	-38 432	-26 051
Stocks Inventory	102 995	102 995	118 345	124 158	139 132	100 907
Tangible Fixed Assets	30 288	30 288	25 585	26 259	22 979	20 970

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 091	9 091	13 216	5 384	-38 434	-26 053
Shareholder Funds		9 093

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 329	2 882	3 424	3 956	4 477	4 987	5 487	5 977
Accumulated Depreciation Impairment Property Plant Equipment						23 874	27 434	30 747	35 007	38 909	45 446	57 985	71 089
Additions Other Than Through Business Combinations Property Plant Equipment							1 337	2 198	9 855	2 060	21 607	41 082	14 552
Average Number Employees During Period									2	2	7	7	7
Bank Overdrafts							193
Creditors						176 344	170 883	115 774	58 647	167 195	125 278	133 886	191 005
Fixed Assets	60 288	60 288	54 985	55 071	51 215	48 641	45 865	44 208	49 271	46 908	61 468	89 511	90 469
Increase From Amortisation Charge For Year Intangible Assets							553	542	532	521	510	500	490
Increase From Depreciation Charge For Year Property Plant Equipment							3 560	3 313	4 260	3 902	6 537	12 539	13 104
Intangible Assets						27 671	27 118	26 576	26 044	25 523	25 013	24 513	24 023
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	6 280	6 280	20 487	51 418	10 656	23 039	54 305	66 567	82 840	106 140	186 966	186 729	156 543
Property Plant Equipment Gross Cost						44 844	46 181	48 379	58 234	60 294	81 901	122 983	137 535
Redeemable Preference Shares Liability						97 731	95 172	95 101	94 460	94 428	71 009	84 820	73 558
Taxation Social Security Payable						7 216	10 257	13 188	3 931	10 069	32 704	8 446	4 941
Total Assets Less Current Liabilities	66 568	66 568	75 472	106 489	61 871	71 680	100 170	110 775	132 111	153 048	248 434	276 240	247 012
Trade Creditors Trade Payables						169 128	160 433	102 586	54 716	157 126	92 574	125 440	186 064
Trade Debtors Trade Receivables						4 950	2 581	2 588	1 956	1 806	1 696	1 571	1 721
Creditors Due After One Year Total Noncurrent Liabilities		56 197
Creditors Due Within One Year Total Current Liabilities		117 367
Intangible Fixed Assets Additions		30 000
Intangible Fixed Assets Cost Or Valuation		30 000	30 000	30 000	30 000	30 000
Provisions For Liabilities Charges	1 278	1 278	1 078
Tangible Fixed Assets Additions		35 868		5 800	1 169	2 007
Tangible Fixed Assets Cost Or Valuation		35 868	35 868	41 668	42 837	44 844
Tangible Fixed Assets Depreciation		5 580	10 283	15 409	19 858	23 874
Tangible Fixed Assets Depreciation Charge For Period		5 580
Capital Employed	9 093		13 218	5 386	-38 432	-26 051
Creditors Due After One Year	56 197		61 176	101 103	100 303	97 731
Creditors Due Within One Year	117 367		116 256	117 849	196 255	176 344
Intangible Fixed Assets Aggregate Amortisation Impairment		0	600	1 188	1 764	2 329
Intangible Fixed Assets Amortisation Charged In Period		0	600	588	576	565
Number Shares Allotted			2	2	2	2
Number Shares Allotted Increase Decrease During Period			2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	2		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			4 703	5 126	4 449	4 016
Value Shares Allotted Increase Decrease During Period			2	2	2

Company staff

Shoaib A.

Role: Director

Appointed: 02 January 2012

Latest update: 21 March 2024

Shoaib A.

Role: Secretary

Appointed: 01 March 2011

Latest update: 21 March 2024

People with significant control

Executives who control this firm include: Zohaib A. owns 1/2 or less of company shares. Shoaib A. owns 1/2 or less of company shares. Nasim A. owns 1/2 or less of company shares.

Zohaib A.

Notified on 8 January 2024

Nature of control:

1/2 or less of shares

Shoaib A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nasim A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nasim A.

Notified on 6 April 2016

Ceased on 1 April 2021

Nature of control:

substantial control or influence

Shoaib A.

Notified on 6 April 2016

Ceased on 1 April 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 September 2013
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 February 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 November 2015
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Ctyres .co.uk. (online) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shoaib A.

Shoaib A.

Khurshid A.

Michael H.

People with significant control

Zohaib A.

Shoaib A.

Nasim A.

Nasim A.

Shoaib A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies