G.d.s. Tyres Limited in Haverfordwest, SA61 1JW

Description

Data updated on: 01-11-2023

The enterprise called G.d.s. Tyres was founded on 2002-08-16 as a Private Limited Company. This firm's office could be gotten hold of in Haverfordwest on 29 Pembroke Road, Merlins Bridge. Assuming you need to contact the company by mail, its zip code is SA61 1JW. The office registration number for G.d.s. Tyres Limited is 04513674. This firm's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. G.d.s. Tyres Ltd reported its account information for the period up to 31st August 2022. The company's most recent annual confirmation statement was filed on 14th August 2023.

There's just one managing director at the current moment overseeing this particular company, namely Giovanni D. who has been doing the director's tasks since 2002-08-16. In order to support the directors in their duties, this particular company has been utilizing the skills of Beatrice D. as a secretary for the last 22 years.

Giovanni D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 605	2 516	1 512	2 034	1 325	899

Balance Sheet
Cash Bank In Hand	65 222	38 556	25 980	19 332	14 573	15 115
Cash Bank On Hand						15 115	15 488	13 471	11 442	11 141	23 424	15 745	28 321
Current Assets	76 063	47 449	32 697	27 296	21 511	21 200	20 402	20 613	25 688	28 100	40 821	41 228	52 779
Debtors	1 736	1 253	791	1 159	1 102	1 923	1 529	4 213	11 718	13 957	13 784	18 526	17 766
Intangible Fixed Assets	16 625	15 125	13 625	12 125	10 625	9 125
Property Plant Equipment						5 283	4 580	3 893	3 309	2 812	2 390	2 531	2 226
Stocks Inventory	9 105	7 640	5 926	6 805	5 836	4 162
Tangible Fixed Assets	6 534	9 254	7 866	6 956	5 913	5 283
Total Inventories						4 162	3 385	2 929	2 528	3 002	3 613	6 957	6 692

Capital & Reserves
Called Up Share Capital	26	26	26	26	26	26
Profit Loss Account Reserve	2 579	2 490	1 486	2 008	1 299	873
Shareholder Funds	2 605	2 516	1 512	2 034	1 325	899

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 875	22 375	23 875	25 375	26 875	28 375	30 000
Accumulated Depreciation Impairment Property Plant Equipment						13 184	13 992	14 679	15 263	15 760	16 182	16 541	16 846
Average Number Employees During Period							2	3	2	3	3	2	2
Creditors						34 709	31 965	29 572	31 521	33 882	44 147	42 909	54 145
Creditors Due Within One Year	96 617	69 312	52 676	44 343	36 724	34 709
Fixed Assets	23 159	24 379	21 491	19 081	16 538	14 408	12 205	10 018	7 934	5 937	4 015	2 531	2 226
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500	1 500	1 625
Increase From Depreciation Charge For Year Property Plant Equipment							808	687	584	497	422	359	305
Intangible Assets						9 125	7 625	6 125	4 625	3 125	1 625
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 375	14 875	16 375	17 875	19 375	20 875
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-20 554	-21 863	-19 979	-17 047	-15 213	-13 509	-11 563	-8 959	-5 833	-5 782	-3 326	-1 681	-1 366
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 467	18 572	18 572	18 572	18 572	18 572	19 072
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 700		270		302
Tangible Fixed Assets Cost Or Valuation	14 195	17 895	17 895	18 165	18 165	18 467
Tangible Fixed Assets Depreciation	7 661	8 641	10 029	11 209	12 252	13 184
Tangible Fixed Assets Depreciation Charged In Period		980	1 388	1 180	1 043	932
Total Additions Including From Business Combinations Property Plant Equipment							105					500
Total Assets Less Current Liabilities	2 605	2 516	1 512	2 034	1 325	899	642	1 059	2 101	155	689	850	860

Company staff

Beatrice D.

Role: Secretary

Appointed: 16 August 2002

Latest update: 14 March 2024

Giovanni D.

Role: Director

Appointed: 16 August 2002

Latest update: 14 March 2024

People with significant control

Giovanni D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 October 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 13 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 November 2012
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	6 November 2013

G.d.s. Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beatrice D.

Giovanni D.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Giovanni D.

Accounts Documents

Company filings

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