J & J Tyres Limited in Hornchurch, RM12 6PL

Description

Data updated on: 01-11-2023

J & J Tyres is a company registered at RM12 6PL Hornchurch at Station Yard. The enterprise was set up in 2009 and is registered under the registration number 06925370. The enterprise has existed on the UK market for fifteen years now and company official state is active. This business's registered with SIC code 45200 - Maintenance and repair of motor vehicles. Its latest financial reports cover the period up to June 30, 2022 and the most current confirmation statement was released on October 4, 2022.

Right now, this particular firm is guided by one managing director: Richard J., who was designated to this position in 2011. Since 2011-10-26 Karen T., had been functioning as a director for this firm until the resignation on 2014-07-31. As a follow-up another director, including Olga H. quit on 2009-06-05.

Richard J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 197	-8 557	-3 270	5 680	14 208	34 424

Balance Sheet
Cash Bank On Hand						13 570	10 601	16 030	11 932	16 791	3 039
Current Assets	25 558	23 637	27 345	29 957	26 783	30 120	34 986	47 395	57 567	98 044	102 289	78 300	97 860
Debtors							5 885	6 145	10 225				8 610
Net Assets Liabilities						34 424	43 513	53 856	64 631
Property Plant Equipment						10 764	10 764	10 764	10 764	8 073	6 055	4 541	3 406
Total Inventories						16 550	18 500	25 220	35 410	81 253	99 250	78 300	89 250
Other Debtors													8 610
Cash Bank In Hand	1 558	3 137	4 345	4 457	8 273	13 570
Net Assets Liabilities Including Pension Asset Liability	-11 197	-8 557	-3 270	5 680	14 208	34 424
Stocks Inventory	24 000	20 500	23 000	25 500	18 510	16 550
Tangible Fixed Assets	10 764	10 764	10 764	10 764	10 764	10 764

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 297	-8 657	-3 370	5 580	14 108	34 324
Shareholder Funds	-11 197	-8 557	-3 270	5 680	14 208	34 424

Other Financial Data
Administrative Expenses						141 972	155 648
Average Number Employees During Period								6	6	9	9	8	7
Creditors						5 054	2 237	4 303	3 700	48 213	54 412	76 577	94 713
Distribution Costs						10 111	12 222
Fixed Assets	10 764	10 764	10 764	10 764	10 764	10 764	10 764	10 764	10 764
Gross Profit Loss						177 353	179 196
Net Current Assets Liabilities	9 431	4 893	5 002	8 774	12 124	25 066	32 749	43 092	53 867	49 831	47 877	1 723	3 147
Operating Profit Loss						25 270	11 326
Profit Loss						20 216	9 089
Profit Loss On Ordinary Activities Before Tax						25 270	11 326
Property Plant Equipment Gross Cost						10 764	10 764	10 764	10 764	10 764	10 764	10 764
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 054	2 237
Total Assets Less Current Liabilities	20 195	15 657	15 766	19 538	22 888	35 830	43 513	53 856	64 631	57 904	53 932	6 264	6 553
Accumulated Depreciation Impairment Property Plant Equipment										2 691	4 709	6 223	7 358
Bank Borrowings Overdrafts												24 862	17 136
Increase From Depreciation Charge For Year Property Plant Equipment											2 018	1 514	1 135
Other Creditors										3 112	3 582	10 629	44 182
Other Taxation Social Security Payable										10 218	22 017	28 039	32 972
Trade Creditors Trade Payables										34 883	28 813	13 047	423
Creditors Due After One Year	31 392	24 214	19 036	13 858	8 680	1 406
Creditors Due Within One Year	16 127	18 744	22 343	21 183	14 659	5 054
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	6 111	2 640
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 764	10 764	10 764	10 764	10 764	10 764