Inn Tyres Limited in Pontypool, NP4 0SU

Description

Data updated on: 01-11-2023

07532554 is a registration number used by Inn Tyres Limited. The firm was registered as a Private Limited Company on 2011-02-16. The firm has been on the British market for 13 years. This company can be reached at Unit 1, Chad Valley Site Polo Grounds Ind Est New Inn in Pontypool. The company's zip code assigned to this address is NP4 0SU. The firm's registered with SIC code 45320 meaning Retail trade of motor vehicle parts and accessories. May 31, 2023 is the last time when the accounts were reported.

Having two recruitment announcements since January 11, 2017, the firm has been an active employer on the labour market. On October 2, 2017, it started searching for job candidates for a full time Commercial Tyre Fitter position in Pontypool, and on January 11, 2017, for the vacant position of a full time Truck & Plant Tyre Fitter (Experienced) in Pontypool.

Considering this particular enterprise's constant growth, it was vital to appoint further executives: Sandra M. and Ian M. who have been working as a team since March 2016 for the benefit of the business. To find professional help with legal documentation, the business has been utilizing the skills of Sandra M. as a secretary since February 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 612	1 910

Balance Sheet
Cash Bank On Hand		27 847	46 727	30 669	56 193	89 042	67 996	61 585	49 053
Current Assets	93 190	117 088	184 613	191 549	207 378	209 537	205 697	223 187	184 205
Debtors	63 135	72 504	121 836	126 181	112 813	81 670	102 857	117 772	90 429
Net Assets Liabilities		1 910	8 846	8 760	8 808	12 423	25 956	18 887	25 709
Other Debtors		1 327	83				2 120	1 085	67
Property Plant Equipment		15 049	20 294	15 674	7 476	5 833	18 003	18 101	15 316
Total Inventories		16 737	16 050	34 699	38 372	38 825	34 844	43 830	44 723
Cash Bank In Hand	11 645	27 847
Net Assets Liabilities Including Pension Asset Liability	2 612	1 910
Stocks Inventory	18 410	16 737
Tangible Fixed Assets	5 530	15 049

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 512	1 810
Shareholder Funds	2 612	1 910

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		18 579	30 050	39 489	44 137	48 580	44 744	51 333	49 564
Additions Other Than Through Business Combinations Property Plant Equipment			16 716	4 819
Amounts Owed To Related Parties		62 046	77 065	87 842
Average Number Employees During Period			4	5	6	6	5	6	6
Bank Borrowings		1 339	335
Creditors		1 339	192 174	196 172	204 626	201 839	194 323	218 962	170 902
Financial Commitments Other Than Capital Commitments		6 240	98 333	88 333
Increase From Depreciation Charge For Year Property Plant Equipment			11 471	9 439	8 198	4 443	6 030	6 589	7 077
Net Current Assets Liabilities	3 388	-9 007	-7 561	-4 623	2 752	7 698	11 374	4 225	13 303
Other Creditors		6 435	10 033	2 879	91 853	99 762	100 854	96 148	74 338
Other Inventories		16 737	16 050	34 699
Property Plant Equipment Gross Cost		33 628	50 344	55 163	51 613	54 413	62 747	69 434	64 880
Provisions For Liabilities Balance Sheet Subtotal		2 793	3 887	2 291	1 420	1 108	3 421	3 439	2 910
Taxation Social Security Payable		5 474	4 029	4 473
Total Assets Less Current Liabilities	8 918	6 042	12 733	11 051	10 228	13 531	29 377	22 326	28 619
Total Borrowings		1 339	335
Trade Creditors Trade Payables		48 124	100 712	95 000	99 232	85 376	79 357	112 293	82 911
Trade Debtors Trade Receivables		71 177	121 753	126 181	112 813	81 670	100 737	116 687	90 362
Accrued Liabilities Deferred Income				2 125		1 627	142	432	250
Corporation Tax Payable				4 947	6 187	5 617	5 319	2 286	5 817
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 550		9 866		8 846
Disposals Property Plant Equipment					3 550		9 866		8 846
Loans From Directors				87 842	90 022
Number Shares Issued Fully Paid					100	100	100	100	100
Other Taxation Social Security Payable				-474	742	731	555	1 198	921
Par Value Share		1			1	1	1	1	1
Value-added Tax Payable				3 853	6 612	8 726	8 096	6 605	6 665
Total Additions Including From Business Combinations Property Plant Equipment						2 800	18 200	6 687	4 292
Creditors Due After One Year	5 464	1 339
Creditors Due Within One Year	89 802	126 095
Fixed Assets	5 530	15 049
Number Shares Allotted	100	100
Provisions For Liabilities Charges	842	2 793
Value Shares Allotted	100	100

Company staff

Sandra M.

Role: Director

Appointed: 01 March 2016

Latest update: 11 January 2024

Sandra M.

Role: Secretary

Appointed: 16 February 2011

Latest update: 11 January 2024

Ian M.

Role: Director

Appointed: 16 February 2011

Latest update: 11 January 2024

People with significant control

Executives with significant control over the firm are: Ian M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sandra M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sandra M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Commercial Tyre Fitter in Pontypool, posted on Monday 2nd October 2017
Region / City	Wales, Pontypool
Industry	Repair and sales of motor vehicles
Salary	£17756.00 per year
Work hours	Overtime
Job type	full time
Job contact info	Mrs S Morton


Truck & Plant Tyre Fitter (Experienced) in Pontypool, posted on Wednesday 11th January 2017
Region / City	Wales, Pontypool
Industry	Automotive sales and repair
Salary	£17756.00 per year
Job type	full time
Job contact info	Mrs S Morton

Commercial Tyre Fitter in Pontypool, posted on Monday 2nd October 2017

Region / City

Wales, Pontypool

Industry

Repair and sales of motor vehicles

Salary

£17756.00 per year

Work hours

Overtime

Job type

full time

Job contact info

Mrs S Morton

Truck & Plant Tyre Fitter (Experienced) in Pontypool, posted on Wednesday 11th January 2017

Region / City

Wales, Pontypool

Industry

Automotive sales and repair

Salary

£17756.00 per year

Job type

full time

Job contact info

Mrs S Morton

Inn Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra M.

Sandra M.

Ian M.

People with significant control

Ian M.

Sandra M.

Accounts Documents

Jobs and Vacancies at Inn Tyres Ltd

Company filings

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