Ian Hosie Tyres Limited in Wirral, CH62 4XD

Description

Data updated on: 01-11-2023

This company is registered in Wirral registered with number: 08700191. The firm was set up in 2013. The office of the company is situated at 87 Greendale Road . The zip code for this location is CH62 4XD. The company's declared SIC number is 45320 and their NACE code stands for Retail trade of motor vehicle parts and accessories. 2022-09-30 is the last time company accounts were reported.

There seems to be a number of two directors leading this company at the current moment, namely Anthony J. and Patricia H. who have been performing the directors tasks since 2022.

Patricia H. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 179	3 796	1 335

Balance Sheet
Cash Bank On Hand								12 189	13 011
Current Assets	20 855	20 298	9 070	10 000	13 112	12 081	5 137	12 189
Debtors	2 500	4 357	2 271			12 081	5 137
Net Assets Liabilities			1 335	912	4 508	5 108	2 367	-8 120	2 737
Other Debtors						12 081	5 137
Property Plant Equipment						13 695	10 956	10 956	10 956
Cash Bank In Hand	8 355	7 793	799
Net Assets Liabilities Including Pension Asset Liability	1 179	3 796	1 335
Stocks Inventory	10 000	8 148	6 000
Tangible Fixed Assets	8 424	7 160	6 086

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 178	3 795	1 334
Shareholder Funds	1 179	3 796	1 335

Other Financial Data
Version Production Software							2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment							2 739	2 739	2 739
Average Number Employees During Period						2	2	2	2
Creditors			12 604	15 174	25 723	20 668	13 726	31 265	21 230
Fixed Assets	8 424		6 086	6 086	17 119	13 695
Increase From Depreciation Charge For Year Property Plant Equipment							2 739
Net Current Assets Liabilities	-5 560	-1 679	-3 534	-5 174	-12 611	-8 587	-8 589	-19 076	-8 219
Other Creditors						20 668	13 726	31 265	21 230
Property Plant Equipment Gross Cost						13 695	13 695	13 695	13 695
Provisions For Liabilities Balance Sheet Subtotal			1 217
Total Assets Less Current Liabilities	2 864	5 481	2 552	912	4 508	5 108
Creditors Due Within One Year	26 415	21 977	12 604
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 685	1 685	1 217
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 911	9 911
Tangible Fixed Assets Depreciation	1 487	2 751	3 825
Tangible Fixed Assets Depreciation Charged In Period	1 487	1 264	1 074
Tangible Fixed Assets Additions	9 911

Company staff

Anthony J.

Role: Director

Appointed: 20 April 2022

Latest update: 25 April 2024

Patricia H.

Role: Director

Appointed: 20 September 2013

Latest update: 25 April 2024

People with significant control

Patricia H.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 03 June 2015
Start Date For Period Covered By Report	2013-09-20
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	03 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 June 2017
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 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Ian Hosie Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Patricia H.

William G.

People with significant control

Patricia H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

City / Town:

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Services (by SIC Code)

Company Age

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Ian Hosie Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Patricia H.

William G.

People with significant control

Patricia H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015