J M Tyres Limited in Birmingham, B2 5PP

Description

Data updated on: 12-04-2022

J M Tyres started conducting its operations in the year 2004 as a Private Limited Company under the ID 05055437. The company's headquarters was based in Birmingham at Cavendish House. The J M Tyres Limited business had been on the market for at least eighteen years.

This business was administered by an individual managing director: Steve T. who was in charge of it for eighteen years.

Executives who had significant control over the firm were: Steve T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Loretta T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 767	141 444	105 500	91 943	82 465	55 402

Balance Sheet
Cash Bank On Hand							7 387	28
Current Assets	504 085	472 444	470 359	526 771	563 076	717 072	717 072	632 974
Debtors	461 834	439 473	451 141	477 888	489 896	598 142	598 142	515 583
Net Assets Liabilities							55 402	18 558
Other Debtors							57 422	45 677
Property Plant Equipment							80 917	46 092
Total Inventories							111 543	117 363
Cash Bank In Hand	4 031	8 854	18	18 084	28	7 387
Net Assets Liabilities Including Pension Asset Liability			105 500	91 943
Stocks Inventory	38 220	24 117	19 200	30 799	73 152	111 543
Tangible Fixed Assets	55 395	57 075	30 882	32 089	39 901	80 917

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	91 765	141 442	105 498	91 941	82 463	55 400
Shareholder Funds	91 767	141 444	105 500	91 943	82 465	55 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							60 947	74 049
Average Number Employees During Period							17	17
Bank Borrowings Overdrafts							2 091	31 158
Corporation Tax Payable							15 796	11 825
Creditors							1 930	655 693
Increase From Depreciation Charge For Year Property Plant Equipment								33 164
Net Current Assets Liabilities	75 910	121 837	85 224	77 088	56 437	-17 116	-17 116	-22 719
Number Shares Issued Fully Paid								2
Other Creditors							1 930	19 725
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 062
Other Disposals Property Plant Equipment								59 924
Other Taxation Social Security Payable							58 421	115 404
Par Value Share		1	1	1	1	1		1
Payments To Related Parties							55 000	38 400
Property Plant Equipment Gross Cost							141 865	120 141
Provisions For Liabilities Balance Sheet Subtotal							6 469	4 815
Total Additions Including From Business Combinations Property Plant Equipment								38 200
Total Assets Less Current Liabilities	131 305	178 912	116 106	109 177	96 335	63 801	63 801	23 373
Trade Creditors Trade Payables							577 336	477 581
Trade Debtors Trade Receivables							540 720	469 906
Advances Credits Directors			59 637	53 076	48 045	37 894	37 894	33 795
Advances Credits Made In Period Directors				56 439		44 849
Advances Credits Repaid In Period Directors				63 000		55 000
Creditors Due After One Year	35 789	32 060	5 058	11 331	6 312	1 930
Creditors Due Within One Year	428 175	350 607	385 135	449 683	506 639	734 188
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	3 749	5 408	5 548	5 903	7 558	6 469
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			13 349	16 374	22 883	62 199
Tangible Fixed Assets Cost Or Valuation		101 808	66 258	82 632	105 516	141 865
Tangible Fixed Assets Depreciation		44 734	35 376	50 543	65 613	60 948
Tangible Fixed Assets Depreciation Charged In Period			12 416	15 167	15 071	21 185
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 774			25 850
Tangible Fixed Assets Disposals			48 899			25 850

Company staff

Loretta T.

Role: Secretary

Appointed: 25 February 2004

Latest update: 10 October 2023

Steve T.

Role: Director

Appointed: 25 February 2004

Latest update: 10 October 2023

People with significant control

Steve T.

Notified on 20 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Loretta T.

Notified on 20 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorraine C.

Notified on 6 April 2016

Ceased on 20 February 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2018
Account last made up date	28 February 2017
Confirmation statement next due date	11 March 2019
Confirmation statement last made up date	25 February 2018

Annual Accounts 11 September 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	11 September 2012
Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 October 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28

J M Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loretta T.

Steve T.

People with significant control

Steve T.

Loretta T.

Lorraine C.

Accounts Documents

Company filings

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