Drayton Tyre & Battery Limited in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

Drayton Tyre & Battery came into being in 2005 as a company enlisted under no 05393099, located at NR1 1RY Norwich at Yare House. It has been in business for nineteen years and its last known status is active. This business's SIC and NACE codes are 45320 meaning Retail trade of motor vehicle parts and accessories. Drayton Tyre & Battery Ltd released its account information for the financial year up to Sat, 30th Apr 2022. Its latest confirmation statement was filed on Fri, 31st Mar 2023.

We have a group of three directors leading the company at the moment, specifically Joanne B., Anthony B. and Kevin H. who have been doing the directors duties since 2012-05-30.

Executives who have control over the firm are as follows: Kevin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 057	23 281	21 835	12 747	27 462

Balance Sheet
Cash Bank In Hand	8 942	15 035	27 301	16 854	14 378
Current Assets	230 068	164 533	187 267	183 254	192 648	215 827	205 839	215 916	219 988	138 851	191 739
Debtors	185 717	116 134	119 771	116 908	133 893				142 023	82 239	85 483
Intangible Fixed Assets	46 200	42 900	39 600	36 300	33 000
Net Assets Liabilities					33 577	18 311	41 940	47 724	30 943	41 758	71 453
Net Assets Liabilities Including Pension Asset Liability	49 057	23 281	21 835	12 747	27 462
Stocks Inventory	35 409	33 364	40 195	49 492	44 377
Tangible Fixed Assets	10 556	20 209	15 395	22 147	33 171
Cash Bank On Hand									30 029	23 778	70 310
Property Plant Equipment									15 613	16 008	14 866
Total Inventories									47 936	32 834	35 946

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	48 957	23 181	21 735	12 647	27 362
Shareholder Funds	49 057	23 281	21 835	12 747	27 462

Other Financial Data
Average Number Employees During Period								8	9	9	8
Creditors					16 146	68 961	39 878	11 453	5 297	110 059	132 327
Creditors Due After One Year	1 646	11 997	7 998	12 618	16 146
Creditors Due Within One Year	236 121	192 364	210 123	212 540	209 096
Fixed Assets	56 756	63 109	54 995	58 447	66 171	62 306	46 984	33 793	22 213	16 008	14 866
Intangible Fixed Assets Aggregate Amortisation Impairment	19 800	23 100	26 400	29 700	33 000
Intangible Fixed Assets Amortisation Charged In Period		3 300	3 300	3 300	3 300
Intangible Fixed Assets Cost Or Valuation	66 000	66 000	66 000	66 000
Net Current Assets Liabilities	-6 053	-27 831	-22 856	-29 286	-16 448	24 966	34 834	25 383	14 027	28 792	59 412
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			2 306	3 796	6 115
Secured Debts				19 490	26 999
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		15 995		13 686	19 006
Tangible Fixed Assets Cost Or Valuation	40 760	56 755	56 755	70 441	89 447
Tangible Fixed Assets Depreciation	30 204	36 546	41 360	48 294	56 276
Tangible Fixed Assets Depreciation Charged In Period		6 342	4 814	6 934	7 982
Total Assets Less Current Liabilities	50 703	35 278	32 139	29 161	49 723	87 272	81 818	59 177	36 240	44 800	74 278
Accumulated Amortisation Impairment Intangible Assets									59 400	66 000
Accumulated Depreciation Impairment Property Plant Equipment									88 119	92 773	96 511
Bank Borrowings Overdrafts									19 524
Dividends Paid											47 600
Finance Lease Liabilities Present Value Total									2 900	2 429
Increase From Amortisation Charge For Year Intangible Assets										6 600
Increase From Depreciation Charge For Year Property Plant Equipment										4 654	3 738
Intangible Assets									6 600
Intangible Assets Gross Cost									66 000	66 000
Other Creditors									2 397	5 622	7 317
Other Taxation Social Security Payable									19 659	29 797	31 956
Profit Loss											77 295
Property Plant Equipment Gross Cost									103 732	108 781	111 377
Provisions For Liabilities Balance Sheet Subtotal										3 042	2 825
Total Additions Including From Business Combinations Property Plant Equipment										5 049	2 596
Trade Creditors Trade Payables									161 193	72 211	93 054
Trade Debtors Trade Receivables									142 023	82 239	85 483

Company staff

Joanne B.

Role: Director

Appointed: 30 May 2012

Latest update: 4 April 2024

Joanne B.

Role: Secretary

Appointed: 15 March 2005

Latest update: 4 April 2024

Anthony B.

Role: Director

Appointed: 15 March 2005

Latest update: 4 April 2024

Kevin H.

Role: Director

Appointed: 15 March 2005

Latest update: 4 April 2024

People with significant control

Kevin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 September 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 17 September 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	17 September 2012
Annual Accounts 11 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Drayton Tyre & Battery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Joanne B.

Anthony B.

Kevin H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Kevin H.

Anthony B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Drayton Tyre & Battery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Joanne B.

Anthony B.

Kevin H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Kevin H.

Anthony B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015