Extra Grip Tyres Ltd
178 Haydn Road NG5 2LA Nottingham
Number: 03865885
Incorporation date: 1999-10-26
Dissolution date: 2022-05-31
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Phones:
Extra Grip Tyres started its operations in the year 1999 as a Private Limited Company under the following Company Registration No.: 03865885. The firm's office was registered in Nottingham at 178 Haydn Road. The Extra Grip Tyres Limited firm had been operating offering its services for 23 years.
This specific firm was managed by 1 director: David I. who was with it for 23 years.
David I. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | |||||
| Net Worth | -7 538 | -6 932 | |||
| Balance Sheet | |||||
| Current Assets | 22 911 | 20 758 | 8 388 | 1 404 | 1 404 |
| Debtors | 2 711 | 2 658 | 1 188 | 654 | 654 |
| Net Assets Liabilities Including Pension Asset Liability | -7 538 | -6 932 | |||
| Stocks Inventory | 20 200 | 18 100 | |||
| Tangible Fixed Assets | 96 673 | 95 472 | |||
| Cash Bank On Hand | 750 | 750 | |||
| Net Assets Liabilities | -18 471 | -14 460 | |||
| Other Debtors | 1 188 | 654 | 654 | ||
| Property Plant Equipment | 91 111 | ||||
| Total Inventories | 7 200 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -7 638 | -7 032 | |||
| Shareholder Funds | -7 538 | -6 932 | |||
| Other Financial Data | |||||
| Creditors Due After One Year | 11 712 | 11 712 | |||
| Creditors Due Within One Year | 115 309 | 111 430 | |||
| Fixed Assets | 96 673 | 95 472 | 91 111 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 78 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 78 000 | ||||
| Net Current Assets Liabilities | -92 398 | -90 672 | -93 609 | -14 460 | -14 460 |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 101 | 20 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 111 161 | ||||
| Tangible Fixed Assets Depreciation | 14 488 | 15 689 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 201 | ||||
| Total Assets Less Current Liabilities | 4 275 | 4 800 | -2 498 | -14 460 | -14 460 |
| Accumulated Amortisation Impairment Intangible Assets | 78 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 050 | ||||
| Average Number Employees During Period | 1 | ||||
| Bank Borrowings Overdrafts | 21 441 | ||||
| Creditors | 15 973 | 15 864 | 15 864 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 78 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 647 | ||||
| Disposals Intangible Assets | 78 000 | ||||
| Disposals Property Plant Equipment | 111 161 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 597 | ||||
| Intangible Assets Gross Cost | 78 000 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 15 973 | 15 973 | 15 973 | ||
| Other Taxation Social Security Payable | 887 | -110 | -110 | ||
| Property Plant Equipment Gross Cost | 111 161 | ||||
| Trade Creditors Trade Payables | 16 464 | 1 | 1 | ||
Role: Secretary
Appointed: 26 October 1999
Latest update: 3 February 2024
Role: Director
Appointed: 26 October 1999
Latest update: 3 February 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 09 November 2022 |
| Confirmation statement last made up date | 26 October 2021 |
| Annual Accounts 29 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 29 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
(6 pages)
3 Triumph Road Lenton
NG7 2GA
Nottingham
