Express Tyre & Auto Ltd in Ossett, WF5 9NQ

Description

Data updated on: 01-11-2023

Express Tyre & Auto is a business registered at WF5 9NQ Ossett at 38 Dewsbury Road. The enterprise was set up in 2011 and is established as reg. no. 07710355. The enterprise has existed on the British market for thirteen years now and the official state is active. This business's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022/11/30 is the last time account status updates were reported.

At the moment, this specific company is governed by one director: James P., who was assigned this position in 2011. The following company had been directed by Geoffrey P. until 2017. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Geoffery P. as a secretary since 2022.

Executives with significant control over the firm are: Geoffrey P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. James P. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 735	25 542	30 943	48 331	67 037

Balance Sheet
Current Assets	55 870	41 944	36 271	63 259	85 484	94 337	75 991	80 003	74 816	121 335	112 351
Net Assets Liabilities					67 037	71 344	55 524	57 176	56 381	70 319	65 217
Cash Bank In Hand	30 407	2 922	6 476	37 338	49 424
Debtors	13 148	24 752	17 182	15 138	24 718
Intangible Fixed Assets	20 900	19 800	18 700	17 600	16 500
Net Assets Liabilities Including Pension Asset Liability	17 735	25 542	30 943	48 331	67 037
Stocks Inventory	12 315	14 270	12 613	10 783	11 342
Tangible Fixed Assets	20 898	17 537	13 153	12 414	13 860

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 635	25 442	30 843	48 231	66 937
Shareholder Funds	17 735	25 542	30 943	48 331	67 037

Other Financial Data
Average Number Employees During Period							5	5	5	5	4
Creditors					50 007	51 001	49 508	50 183	51 863	80 693	69 407
Fixed Assets	41 798	37 337	31 853	30 014	30 360	28 008	29 041	27 355	33 428	29 677	22 273
Net Current Assets Liabilities	-24 063	-11 795	-910	18 317	36 677	43 336	26 483	29 821	22 953	40 642	42 944
Total Assets Less Current Liabilities	17 735	25 542	30 943	48 331	67 037	71 344	55 524	57 176	56 381	70 319	65 217
Commitments Under Non-cancellable Operating Leases Total	14 500	14 500	14 500	14 500
Creditors Due Within One Year	79 933	53 739	37 181	46 033	50 007
Intangible Fixed Assets Additions	22 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 100	2 200	3 300	4 400	5 500
Intangible Fixed Assets Amortisation Charged In Period	1 100	1 100	1 100	1 100	1 100
Intangible Fixed Assets Cost Or Valuation	22 000	22 000	22 000	22 000	22 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 091	1 200
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	27 865	2 486		3 400	6 065
Tangible Fixed Assets Cost Or Valuation	27 865	30 351	30 351	33 751	39 816
Tangible Fixed Assets Depreciation	6 967	12 814	17 198	21 337	25 956
Tangible Fixed Assets Depreciation Charged In Period	6 967	5 847	4 384	4 139	4 619

Company staff

Geoffery P.

Role: Secretary

Appointed: 01 July 2022

Latest update: 3 February 2024

James P.

Role: Director

Appointed: 19 July 2011

Latest update: 3 February 2024

People with significant control

Geoffrey P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

James P.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-07-19
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 April 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 July 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	11 March 2015
Annual Accounts 08 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	08 March 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Express Tyre & Auto Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffery P.

James P.

Geoffrey P.

People with significant control

Geoffrey P.

James P.

Accounts Documents

Company filings

Filing category

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