Graham's Tyres Limited in Rotherham, S62 6NU

Description

Data updated on: 01-11-2023

Graham's Tyres is a business situated at S62 6NU Rotherham at B12 Taylors Court. This enterprise has been registered in year 1982 and is registered as reg. no. 01681822. This enterprise has been active on the UK market for 42 years now and the current state is active. The company's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Graham's Tyres Ltd released its account information for the financial year up to 2021-12-31. The company's most recent annual confirmation statement was released on 2023-08-01.

When it comes to this specific enterprise's directors directory, since Tuesday 12th January 1993 there have been two directors: John A. and Michael A..

Executives who control this firm include: Graham A. owns 1/2 or less of company shares. Michael A. owns 1/2 or less of company shares. John A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	211 222	223 171	210 402	222 051

Balance Sheet
Cash Bank On Hand				151 560	73 436
Current Assets	118 986	145 220	157 188	218 790	157 974
Debtors	26 652	29 415	41 122	28 175	51 240
Net Assets Liabilities				222 051	187 286
Other Debtors				6 627	8 221
Property Plant Equipment				147 360	142 738
Total Inventories				39 055	33 298
Cash Bank In Hand	51 530	70 625	71 170	151 560
Net Assets Liabilities Including Pension Asset Liability	211 222	223 171	210 402	222 051
Stocks Inventory	40 804	45 180	44 896	39 055
Tangible Fixed Assets	167 684	161 167	153 859	147 360

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	211 122	223 071	210 302	221 951
Shareholder Funds	211 222	223 171	210 402	222 051

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 201	2 201
Accumulated Depreciation Impairment Property Plant Equipment				149 058	153 980
Additions Other Than Through Business Combinations Property Plant Equipment					1 900
Creditors				143 584	112 796
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 591
Disposals Property Plant Equipment					-1 600
Increase From Depreciation Charge For Year Property Plant Equipment					6 513
Intangible Assets Gross Cost				2 201	2 201
Net Current Assets Liabilities	44 796	63 096	57 293	75 206	45 178
Other Creditors				66 957	54 937
Other Inventories				39 055	33 298
Property Plant Equipment Gross Cost				296 418	296 718
Provisions For Liabilities Balance Sheet Subtotal				515	630
Taxation Social Security Payable				30 833	35 583
Total Assets Less Current Liabilities	212 480	224 263	211 152	222 566	187 916
Trade Creditors Trade Payables				45 794	22 276
Trade Debtors Trade Receivables				21 548	43 019
Amount Specific Advance Or Credit Directors				360	1 779
Amount Specific Advance Or Credit Made In Period Directors					23 349
Amount Specific Advance Or Credit Repaid In Period Directors					-21 930
Creditors Due Within One Year	74 190	82 124	99 895	143 584
Fixed Assets	167 684	161 167	153 859	147 360
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 258	1 092	750	515
Value Shares Allotted	100	100	100	100

Company staff

John A.

Role: Secretary

Appointed: 16 October 2008

Latest update: 5 May 2024

John A.

Role: Director

Appointed: 12 January 1993

Latest update: 5 May 2024

Michael A.

Role: Director

Appointed: 12 January 1993

Latest update: 5 May 2024

Graham A.

Role: Director

Resigned: 27 December 2019

Latest update: 5 May 2024

Joanne D.

Role: Director

Appointed: 12 January 1993

Resigned: 15 December 2003

Latest update: 5 May 2024

Carol A.

Role: Secretary

Appointed: 08 August 1992

Resigned: 16 October 2008

Latest update: 5 May 2024

People with significant control

Graham A.

Notified on 9 August 2016

Nature of control:

1/2 or less of shares

Michael A.

Notified on 9 August 2016

Nature of control:

1/2 or less of shares

John A.

Notified on 9 August 2016

Nature of control:

1/2 or less of shares

Graham A.

Notified on 8 August 2016

Ceased on 9 August 2016

Nature of control:

1/2 or less of shares

John A.

Notified on 8 August 2016

Ceased on 8 August 2016

Nature of control:

1/2 or less of shares

Michael A.

Notified on 8 August 2016

Ceased on 8 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts 4 March 2014
Date Approval Accounts	4 March 2014
Annual Accounts 6 February 2015
Date Approval Accounts	6 February 2015

Graham's Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

John A.

Michael A.

Graham A.

Joanne D.

Carol A.

People with significant control

Graham A.

Michael A.

John A.

Graham A.

John A.

Michael A.

Accounts Documents

Company filings

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