Earthmover Tyres (wakefield) Limited in Wakefield, WF2 9LP

Description

Data updated on: 01-11-2023

Earthmover Tyres (wakefield) came into being in 2013 as a company enlisted under no 08492876, located at WF2 9LP Wakefield at Unit 2 Flanshaw Way. This firm has been in business for eleven years and its last known status is active. Created as G W Tyres (wakefield), this company used the business name until 2013, the year it was replaced by Earthmover Tyres (wakefield) Limited. This business's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Earthmover Tyres (wakefield) Ltd reported its latest accounts for the period up to Wed, 31st May 2023. The company's most recent confirmation statement was submitted on Tue, 12th Sep 2023.

Earthmover Tyres (wakefield) Ltd is a small-sized vehicle operator with the licence number OB1121247. The firm has one transport operating centre in the country. In their subsidiary in Wakefield on Flanshaw Way, 5 machines are available.

Because of the enterprise's constant development, it was imperative to formally appoint other executives: Darran S. and Darren H. who have been participating in joint efforts for eleven years to fulfil their statutory duties for this company.

Previous company's names
Earthmover Tyres (wakefield) Limited 2013-06-11
G W Tyres (wakefield) Limited 2013-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	65 013	144 802	62 726

Balance Sheet
Cash Bank In Hand	151 696	127 740	143 169
Cash Bank On Hand			143 169	58 484	62 562	131 240	204 273	340 156	445 786	539 850
Current Assets	646 477	603 217	568 852	498 668	570 048	755 085	585 519	812 096	1 044 127	1 232 773
Debtors	382 872	364 576	342 779	349 776	429 083	535 950	303 082	399 043	518 096	618 146
Net Assets Liabilities			62 726	159 243	262 575	358 537	405 959	491 163	629 981	875 508
Net Assets Liabilities Including Pension Asset Liability	65 013	144 802	62 726
Other Debtors			35 213	32 462	36 061	36 850	36 216	37 169	40 701	49 598
Property Plant Equipment			93 119	119 759	159 209	133 881	166 594	157 586	143 465	228 314
Stocks Inventory	111 909	110 901	82 904
Tangible Fixed Assets	110 794	99 173	93 119
Total Inventories			82 904	90 408	78 403	87 895	78 164	72 897	80 245	74 777

Capital & Reserves
Called Up Share Capital	1 000	1 000	500
Profit Loss Account Reserve	64 013	143 802	61 726
Shareholder Funds	65 013	144 802	62 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			65 716	92 068	108 786	151 800	180 182	214 209	271 812	317 655
Average Number Employees During Period			10	10	10	8	7	7	8	8
Capital Redemption Reserve			500
Creditors			5 638	24 937	46 813	25 291	44 331	21 098	584	27 083
Creditors Due After One Year	24 121	15 732	5 638
Creditors Due Within One Year	649 872	524 312	577 088
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 988	16 352		20 458	21 240
Disposals Property Plant Equipment				11 991	23 344		30 741	28 310
Finance Lease Liabilities Present Value Total			5 638	24 937	46 813	25 291	44 331	21 098	584	27 083
Increase Decrease In Property Plant Equipment				59 051	56 200		74 092	32 278
Increase From Depreciation Charge For Year Property Plant Equipment				35 340	33 070	43 014	48 840	55 267	57 603	45 843
Net Current Assets Liabilities	-3 395	78 905	-8 236	75 129	178 984	274 036	314 097	383 461	513 299	716 694
Number Shares Allotted	1 000	1 000	1 000
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			242 043	31 386	56 713	114 296	38 865	47 314	58 055	25 991
Other Taxation Social Security Payable			93 737	64 299	76 609	108 460	62 546	81 584	109 368	130 800
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			158 835	211 827	267 995	285 681	346 776	371 795	415 277	545 969
Provisions For Liabilities Balance Sheet Subtotal			16 519	10 708	28 805	24 089	30 401	28 786	26 199	42 417
Provisions For Liabilities Charges	18 265	17 544	16 519
Secured Debts	45 494	30 826	15 731
Share Capital Allotted Called Up Paid	1 000	1 000	500
Tangible Fixed Assets Additions	122 044	13 748	23 043
Tangible Fixed Assets Cost Or Valuation	122 044	135 792	158 835
Tangible Fixed Assets Depreciation	11 250	36 619	65 716
Tangible Fixed Assets Depreciation Charged In Period	11 250	25 369	29 097
Total Additions Including From Business Combinations Property Plant Equipment				64 983	79 512	17 686	91 836	53 329	43 482	130 692
Total Assets Less Current Liabilities	107 399	178 078	84 883	194 888	338 193	407 917	480 691	541 047	656 764	945 008
Trade Creditors Trade Payables			231 215	307 247	229 039	236 769	135 408	257 609	324 176	338 784
Trade Debtors Trade Receivables			307 566	317 314	393 022	499 100	266 866	361 874	477 395	568 548

Company staff

Darran S.

Role: Director

Appointed: 17 April 2013

Latest update: 25 March 2024

Darren H.

Role: Director

Appointed: 17 April 2013

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Darren H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darran S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Darren H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darran S.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	17 April 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 August 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Earthmover Tyres (wakefield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darran S.

Darren H.

Gordon W.

People with significant control

Darren H.

Darran S.

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

Postal code

No. of Vehicles

Company filings

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