Gateway Tyres & Auto Limited in Crewe, CW1 6YY

Description

Data updated on: 01-11-2023

Gateway Tyres & Auto came into being in 2010 as a company enlisted under no 07245259, located at CW1 6YY Crewe at Unit 5 Gateway. The company has been in business for 14 years and its official state is active. The enterprise's SIC code is 45200 - Maintenance and repair of motor vehicles. Gateway Tyres & Auto Ltd released its account information for the financial period up to 31st May 2022. The business latest annual confirmation statement was submitted on 10th March 2023.

Robert B. is the enterprise's individual managing director, that was designated to this position on April 29, 2021. The following limited company had been led by Dennis G. until three years ago. In addition another director, including Michael H. quit in October 2021. In order to support the directors in their duties, this specific limited company has been utilizing the skillset of Michael B. as a secretary for the last 2 years.

Robert B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	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	-18 425	-30 535	-8 790	13 895	19 248	12 189	1 986

Balance Sheet
Cash Bank On Hand												39 362	39 362
Current Assets	16 389	16 094	43 734	59 785	60 346	47 016	39 869	41 321	37 383	42 332	42 635
Net Assets Liabilities							1 986	3 374	684	13 598	26 841	40 353	44 296
Property Plant Equipment												35 165	28 132
Cash Bank In Hand	7 012	2 254	15 489	40 224	36 377	25 071	20 050
Debtors	8 842	13 610	25 598	17 227	20 368	18 067	13 660
Net Assets Liabilities Including Pension Asset Liability	-18 425	-30 535	-8 790	10 608	19 558	12 189	1 986
Stocks Inventory	535	230	2 647	2 334	3 601	3 878	6 159
Tangible Fixed Assets	14 351	12 525	10 921	11 475	15 479

Capital & Reserves
Called Up Share Capital	900	900	900	900	900	900	900
Profit Loss Account Reserve	-19 325	-31 435	-9 690	9 708	18 348	11 289	1 086
Shareholder Funds	-18 425	-30 535	-8 790	13 895	19 248	12 189	1 986

Other Financial Data
Version Production Software												2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment											36 282	41 328	48 361
Additions Other Than Through Business Combinations Property Plant Equipment												15 120
Average Number Employees During Period									3	3	3
Creditors							78 372	76 335	74 833	59 227	42 825	3 455	3 226
Fixed Assets	14 351	12 525	10 921	11 475	15 479	20 317	42 796	37 435	32 792	28 765	25 091
Increase From Depreciation Charge For Year Property Plant Equipment												5 046	7 033
Loans From Directors												30 719	19 972
Net Current Assets Liabilities	-32 776	-43 060	-19 711	2 420	3 769	-8 128	-29 991	-25 892	-27 419	-15 167	1 750	35 907	36 136
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 150	7 557	7 707	9 569	8 512	9 122	10 031	1 728	1 940
Property Plant Equipment Gross Cost											61 373	76 493	76 493
Taxation Social Security Payable												807	2 575
Total Assets Less Current Liabilities	-18 425	-30 535	-8 790	13 895	19 558	12 189	12 805	11 543	5 373	13 598	26 841	71 072	64 268
Value-added Tax Payable												2 648	651
Creditors Due After One Year							10 819
Creditors Due Within One Year	49 165	59 154	63 445	64 922	63 974	64 713	78 372
Other Debtors Due After One Year		6 387	18 636	17 227	20 368
Secured Debts			17 105	18 211	14 272
Tangible Fixed Assets Additions		31		2 250	6 055
Tangible Fixed Assets Cost Or Valuation	16 502	16 533	16 533	18 784	24 839
Tangible Fixed Assets Depreciation	2 151	4 008	5 612	7 309	9 360
Tangible Fixed Assets Depreciation Charged In Period		1 857	1 604	1 696	2 051

Company staff

Michael B.

Role: Secretary

Appointed: 14 March 2022

Latest update: 1 April 2024

Robert B.

Role: Director

Appointed: 29 April 2021

Latest update: 1 April 2024

Michael B.

Role: Secretary

Appointed: 05 October 2021

Resigned: 14 March 2022

Latest update: 1 April 2024

Dennis G.

Role: Director

Appointed: 06 May 2010

Resigned: 01 October 2021

Latest update: 1 April 2024

Michael H.

Role: Director

Appointed: 06 May 2010

Resigned: 01 October 2021

Latest update: 1 April 2024

Robert T.

Role: Director

Appointed: 06 May 2010

Resigned: 15 February 2011

Latest update: 1 April 2024

People with significant control

Robert B.

Notified on 1 October 2021

Nature of control:

over 3/4 of shares

Michael H.

Notified on 1 January 2017

Ceased on 1 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	19 February 2013
Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Gateway Tyres & Auto Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Robert B.

Michael B.

Dennis G.

Michael H.

Robert T.

People with significant control

Robert B.

Michael H.

Accounts Documents

Company filings

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