Higham Tyre & Mot Limited in Rushden, NN10 9TB

Description

Data updated on: 01-11-2023

The company called Higham Tyre & Mot was established on 2006/08/29 as a Private Limited Company. The enterprise's registered office can be contacted at Rushden on 155 Wellingborough Road. When you need to reach this company by mail, its postal code is NN10 9TB. The company registration number for Higham Tyre & Mot Limited is 05918097. The enterprise's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. Higham Tyre & Mot Ltd filed its latest accounts for the financial period up to 2021-09-30. The business most recent annual confirmation statement was released on 2023-08-29.

Taking into consideration this specific enterprise's constant expansion, it was imperative to choose extra directors: Neil A. and Catherine A. who have been assisting each other since August 2006 to exercise independent judgement of the following limited company. Furthermore, the managing director's assignments are often aided with by a secretary - Catherine A., who joined this limited company eighteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 335	35 966	56 292	62 040	68 880	92 409

Balance Sheet
Cash Bank In Hand	46 086	59 797	69 303	83 351	74 529	113 686
Cash Bank On Hand						113 686	111 100	147 331	175 184	229 072	187 758	263 818
Current Assets	57 618	71 913	92 754	105 780	103 164	143 178	144 486	188 525	200 694	258 338	233 856	311 596
Debtors	6 400	5 858	8 779	4 255	8 752	7 613	12 353	13 818	10 347	6 204	11 512	15 853
Net Assets Liabilities						92 410	102 625	125 610	139 139	142 137	192 719	245 395
Net Assets Liabilities Including Pension Asset Liability	23 335	35 966	56 292	62 040	68 880	92 409
Other Debtors							2 867	2 768	2 830	2 871	5 795	6 078
Property Plant Equipment						14 719	12 481	22 710	19 926	17 038	17 185	18 749
Stocks Inventory	5 132	6 258	14 672	18 174	19 883	21 879
Tangible Fixed Assets	12 719	14 603	13 039	15 471	15 766	14 718
Total Inventories						21 879	21 033	27 376	15 163	23 062	34 586	31 925

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 333	35 964	56 290	62 038	68 878	92 407
Shareholder Funds	23 335	35 966	56 292	62 040	68 880	92 409

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						37 439	41 701	49 441	52 713	58 416	63 639	70 176
Average Number Employees During Period						7	7	7	5	4	5	5
Creditors						62 543	52 220	81 764	78 094	130 002	55 057	81 734
Creditors Due Within One Year		48 323	47 462	56 117	46 897	62 543
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 473		591	3 739
Disposals Property Plant Equipment									3 758		2 365	5 933
Fixed Assets	12 719	14 603	13 039	15 471	15 766	14 718	12 481	22 710	19 926	17 038	17 185	18 749
Increase From Depreciation Charge For Year Property Plant Equipment							4 262	7 740	6 745	5 703	5 814	10 276
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	12 406	23 590	45 292	49 663	56 267	80 635	92 266	106 761	122 600	128 336	178 799	229 862
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						22 151	5 502	37 325	29 280	68 984	2 344	5 034
Other Taxation Social Security Payable						23 412	26 423	23 475	26 187	32 256	30 433	43 335
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						52 158	54 182	72 151	72 639	75 454	80 824	88 925
Provisions For Liabilities Balance Sheet Subtotal						2 944	2 122	3 861	3 387	3 237	3 265	3 216
Provisions For Liabilities Charges	1 790	2 227	2 039	3 094	3 153	2 944
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		7 421	3 547	13 570	5 837	4 027
Tangible Fixed Assets Cost Or Valuation	31 975	35 396	37 923	42 293	48 130	52 157
Tangible Fixed Assets Depreciation	19 256	20 793	24 884	26 822	32 364	37 439
Tangible Fixed Assets Depreciation Charged In Period			4 696	5 392	5 542	5 075
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			605	3 454
Tangible Fixed Assets Disposals		-4 000	1 020	9 200
Total Additions Including From Business Combinations Property Plant Equipment							2 024	17 969	4 246	2 815	7 735	14 034
Total Assets Less Current Liabilities	25 125	38 193	58 331	65 134	72 033	95 354	104 747	129 471	142 526	145 374	195 984	248 611
Trade Creditors Trade Payables						16 980	20 295	20 964	22 627	28 762	22 280	33 365
Trade Debtors Trade Receivables						7 613	9 486	11 050	7 517	3 333	5 717	9 775
Creditors Due Within One Year Total Current Liabilities	45 212	48 323
Tangible Fixed Assets Depreciation Charge For Period		3 850
Tangible Fixed Assets Depreciation Disposals		-2 313

Company staff

Neil A.

Role: Director

Appointed: 29 August 2006

Latest update: 18 February 2024

Catherine A.

Role: Director

Appointed: 29 August 2006

Latest update: 18 February 2024

Catherine A.

Role: Secretary

Appointed: 29 August 2006

Latest update: 18 February 2024

People with significant control

Executives with significant control over the firm are: Neil A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil A.

Notified on 29 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine A.

Notified on 29 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil A.

Notified on 6 April 2016

Ceased on 29 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine A.

Notified on 6 April 2016

Ceased on 29 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 December 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 November 2013

Higham Tyre & Mot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil A.

Catherine A.

Catherine A.

People with significant control

Neil A.

Catherine A.

Neil A.

Catherine A.

Accounts Documents

Company filings

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