Jh Tyres Limited in Armagh, BT61 7QX

Description

Data updated on: 01-11-2023

Jh Tyres came into being in 2007 as a company enlisted under no NI065376, located at BT61 7QX Armagh at Kearneys Filling Station Unit 1. The company has been in business for 17 years and its current status is active. This company's SIC code is 45320 meaning Retail trade of motor vehicle parts and accessories. 2022-06-30 is the last time when the accounts were reported.

When it comes to the following limited company, the full scope of director's assignments have so far been met by John H. who was assigned to lead the company 17 years ago.

John H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency
Net Worth	1 163	4 876	11 484	2 146	5 817	4 856	3 481

Balance Sheet
Current Assets	42 484	64 800	50 245	42 960	45 427	43 984	28 569	28 569	53 000	100 220	95 543	88 779
Net Assets Liabilities							3 481	3 481	15 171	11 624	5 321	-10 559
Cash Bank In Hand	6 014	291	1 291	1 291	1 291
Debtors	23 470	25 509	13 954	19 669	25 000
Net Assets Liabilities Including Pension Asset Liability	1 163	4 876	11 484	2 146	3 547	4 500	3 481
Stocks Inventory	13 000	39 000	35 000	22 000	20 000
Tangible Fixed Assets	14 614	19 531	19 925	33 940	33 940

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 162	4 875	11 483	2 145	3 546
Shareholder Funds	1 163	4 876	11 484	2 146	5 817	4 856	3 481

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 000	1 000	2 464	2 464	2 164
Average Number Employees During Period									3	3	3	3
Creditors							53 685	53 685	73 067	64 374	67 750	94 068
Fixed Assets	14 614	19 531	19 925	33 940	33 940	30 894	28 597	28 597	29 054	23 242	24 193	32 554
Net Current Assets Liabilities	-13 391	-9 979	-4 429	-26 045	-28 726	-23 469	-25 116	25 116	-12 883	35 846	27 793	-5 289
Total Assets Less Current Liabilities	1 223	9 552	15 496	7 895	9 984	5 500	3 481	3 481	30 606	59 088	51 986	27 265
Creditors Due After One Year	60	4 676	4 012	5 749	4 167	2 569
Creditors Due Within One Year	55 875	74 779	54 674	69 005	68 995	55 816	53 685
Tangible Fixed Assets Additions		9 820	7 775	18 000
Tangible Fixed Assets Cost Or Valuation	35 686	45 506	50 881	68 881	68 881
Tangible Fixed Assets Depreciation	21 072	25 975	30 956	34 941	34 941
Tangible Fixed Assets Depreciation Charged In Period		4 903	4 981	3 985
Tangible Fixed Assets Disposals			2 400