Horbury Tyres Limited in Wakefield, WF4 5AG

Description

Data updated on: 01-11-2023

Horbury Tyres is a firm located at WF4 5AG Wakefield at 20 Cluntergate. This firm has been in existence since 2011 and is registered under the identification number 07684646. This firm has been operating on the UK market for 13 years now and the official status is active. This business's declared SIC number is 45320 meaning Retail trade of motor vehicle parts and accessories. The business latest financial reports cover the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-08-11.

Having three recruitment advertisements since 2014-07-29, the corporation has been a relatively active employer on the employment market. On 2014-11-17, it started employing new employees for a full time Tyre Fitter position in Wakefield, and on 2014-07-29, for the vacant position of a full time tyre fitter in Wakefield. As of yet, they have sought workers for the apprentice tyre fitter posts.

From the data we have gathered, this limited company was created in Tue, 28th Jun 2011 and has so far been led by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-53 900

Balance Sheet
Current Assets	17 187	17 062		9 122	10 027	14 561	11 542	9 492	9 492	21 601	19 725	33 083
Debtors	12 008	11 062		3 122	4 027
Net Assets Liabilities				-66 378	-42 882	-27 611	-43 262	-40 636	-40 636	-27 050	-26 127	-26 239
Other Debtors				116
Property Plant Equipment				13 124	5 318
Total Inventories				6 000	6 000
Cash Bank In Hand	1 179
Intangible Fixed Assets	36 000	22 500	22 500	18 000
Net Assets Liabilities Including Pension Asset Liability		-70 125		-66 378
Stocks Inventory	4 000	6 000		6 000
Tangible Fixed Assets	15 525	16 249	16 249	13 124

Capital & Reserves
Called Up Share Capital	100	100		100
Profit Loss Account Reserve	-54 000	-70 225		-66 478
Shareholder Funds	-53 900

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												-240
Accumulated Amortisation Impairment Intangible Assets				27 000	31 500
Accumulated Depreciation Impairment Property Plant Equipment				19 129	16 185
Average Number Employees During Period								6		7	7	10
Bank Overdrafts				17 104	12 077
Creditors				104 609	71 727	56 252	65 704	56 841	56 841	53 130	55 433	6 201
Finance Lease Liabilities Present Value Total				1 611	1 900
Fixed Assets	51 525	38 749		31 124	18 818	14 080	14 303	21 541	21 541	17 489	18 603	21 064
Increase From Amortisation Charge For Year Intangible Assets					4 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 759
Intangible Assets				18 000	13 500
Intangible Assets Gross Cost				45 000	45 000
Net Current Assets Liabilities	102 089	-105 248		-95 487	-61 700	-41 691	-54 162	-47 349	-47 349	-31 529	-35 708	-40 862
Other Creditors				49 351	30 376
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 703
Other Disposals Property Plant Equipment					10 750
Other Taxation Social Security Payable				7 675	14 007
Property Plant Equipment Gross Cost				32 253	21 503
Total Assets Less Current Liabilities	50 564	-66 499		-64 363	-42 882	-27 611	-39 859	-25 808	-25 808	-14 040	-17 105	-19 798
Trade Creditors Trade Payables				28 868	13 367
Trade Debtors Trade Receivables				3 006	4 027
Capital Employed		-70 125		-66 378
Creditors Due After One Year	3 336	3 626		2 015
Creditors Due Within One Year	119 276	122 310		104 609
Intangible Fixed Assets Additions	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000		22 500	27 000
Intangible Fixed Assets Amortisation Charged In Period	9 000			4 500
Intangible Fixed Assets Cost Or Valuation	45 000		45 000	45 000
Number Shares Allotted	100			100
Par Value Share	1			1
Share Capital Allotted Called Up Paid	100	100		100
Tangible Fixed Assets Additions				1 250
Tangible Fixed Assets Cost Or Valuation			31 003	32 253
Tangible Fixed Assets Depreciation			14 754	19 129
Tangible Fixed Assets Depreciation Charged In Period				4 375

Company staff

Kathleen L.

Role: Director

Appointed: 28 June 2011

Latest update: 26 February 2024

Kevin L.

Role: Director

Appointed: 28 June 2011

Latest update: 26 February 2024

People with significant control

Executives with significant control over the firm are: Kathleen L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kathleen L.

Notified on 28 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin L.

Notified on 29 June 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-06-28
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Tyre Fitter in Wakefield, posted on Monday 17th November 2014
Region / City	Yorkshire, Wakefield
Salary	£17000.00 per year
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent


apprentice tyre fitter in Wakefield, posted on Wednesday 24th September 2014
Region / City	Yorkshire, Wakefield
Industry	retail industry
Salary	From £2.75 to £7.00 per hour
Experience	less than one year
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	apprentice


tyre fitter in Wakefield, posted on Tuesday 29th July 2014
Region / City	Yorkshire, Wakefield
Industry	retail industry
Salary	From £6.50 to £7.00 per hour
Experience	less than one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Job reference code	ht

Tyre Fitter in Wakefield, posted on Monday 17th November 2014

Region / City

Yorkshire, Wakefield

Salary

£17000.00 per year

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

apprentice tyre fitter in Wakefield, posted on Wednesday 24th September 2014

Region / City

Yorkshire, Wakefield

Industry

retail industry

Salary

From £2.75 to £7.00 per hour

Experience

less than one year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

apprentice

tyre fitter in Wakefield, posted on Tuesday 29th July 2014

Region / City

Yorkshire, Wakefield

Industry

retail industry

Salary

From £6.50 to £7.00 per hour

Experience

less than one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Job reference code

Horbury Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen L.

Kevin L.

People with significant control

Kathleen L.

Kevin L.

Accounts Documents

Jobs and Vacancies at Horbury Tyres Ltd

Company filings

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