John Dolbear Tyre & Auto Services Limited in Cardiff, CF14 3AF

Description

Data updated on: 01-11-2023

07293883 is the registration number for John Dolbear Tyre & Auto Services Limited. The firm was registered as a Private Limited Company on 2010-06-23. The firm has been actively competing on the British market for fourteen years. The enterprise can be found at North Road Service Station North Road in Cardiff. The headquarters' postal code assigned is CF14 3AF. The enterprise's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. John Dolbear Tyre & Auto Services Ltd filed its account information for the period that ended on 31st August 2022. The company's latest confirmation statement was filed on 4th September 2023.

Christine P. and Daniel P. are listed as enterprise's directors and have been managing the firm since October 2015.

Executives who have control over the firm are as follows: Daniel P. owns 1/2 or less of company shares. Christine P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 473	18 563	15 472	5 147	-6 654	-7 557	603

Balance Sheet
Current Assets	19 649	6 176	29 422	30 895	23 027	17 907	26 064	23 179	15 327	36 841	6 460	13 702
Net Assets Liabilities							-5 612	-15 890	-26 345	-24 904	45 586	31 786	-35 809
Cash Bank In Hand	8 837	847	14 673	10 374	12 098
Debtors	6 112	629	10 049	14 021	6 229
Intangible Fixed Assets	30 844	23 133	15 422	7 711
Net Assets Liabilities Including Pension Asset Liability	18 473	18 563	15 472	5 147	-6 654	-7 557	603
Stocks Inventory	4 700	4 700	4 700	6 500	4 700
Tangible Fixed Assets	11 760	13 067	11 630	9 537	8 121

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve	18 473	18 563	15 473	5 146	-6 655
Shareholder Funds	18 473	18 563	15 472	5 147	-6 654	-7 557	603

Other Financial Data
Average Number Employees During Period									6	5	6	6	5
Creditors							24 489	46 256	49 103	38 190	39 306	36 425	33 723
Depreciation Amortisation Impairment Expense							4 227	12 971	6 935	6 935	5 598	3 522	3 262
Fixed Assets	42 604	36 200	27 052	17 248	8 121	21 989	19 256	38 527	31 592	24 657	19 568	18 124	17 862
Net Current Assets Liabilities	442	3 892	14 220	9 209	5 544	-2 347	7 875	-23 077	-33 776	-1 349	32 846	22 723	-33 723
Other Operating Expenses Format2							63 113	65 982	62 736	63 238	73 365	71 310	84 425
Profit Loss							25 185	16 387	13 546	23 591	1 317	35 804	20 051
Raw Materials Consumables Used							138 282	159 101	154 880	145 520	177 507	200 657	195 375
Staff Costs Employee Benefits Expense							70 794	80 097	98 144	84 518	108 869	93 881	88 436
Tax Tax Credit On Profit Or Loss On Ordinary Activities							6 216	1 860	3 861	6 217	848	8 146	3 926
Total Assets Less Current Liabilities	43 046	40 092	41 272	26 457	13 665	19 642	27 131	15 450	-2 184	23 308	13 278	4 599	-15 861
Turnover Revenue							307 817	335 350	340 102	330 019	367 504	413 320	395 475
Creditors Due After One Year	24 573	21 529	25 798	21 310	20 319	27 199	26 528
Creditors Due Within One Year	19 207	2 284	15 203	21 686	17 483	20 254	18 189
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					9 727	4 827
Intangible Fixed Assets Aggregate Amortisation Impairment	7 711	7 711	15 422
Intangible Fixed Assets Amortisation Charged In Period		7 711	7 711
Intangible Fixed Assets Cost Or Valuation	38 555	38 555	30 844
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Profit Loss For Period					-11 801	19 567
Raw Materials Consumables					168 397	178 696
Share Capital Allotted Called Up Paid			1	1	1
Staff Costs					130 546	84 403
Tangible Fixed Assets Additions		4 500	1 470		600
Tangible Fixed Assets Cost Or Valuation	13 760	18 260	19 730	21 530	22 130
Tangible Fixed Assets Depreciation	2 000	5 193	8 100	11 993	14 009
Tangible Fixed Assets Depreciation Charged In Period		3 193	2 907		2 016
Turnover Gross Operating Revenue					296 869	287 493

Company staff

Christine P.

Role: Director

Appointed: 19 October 2015

Latest update: 29 January 2024

Daniel P.

Role: Director

Appointed: 13 August 2015

Latest update: 29 January 2024

People with significant control

Daniel P.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Christine P.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 March 2013
Annual Accounts 22 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	22 March 2014
Annual Accounts 05 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	05 March 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 January 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 November 2016
Annual Accounts 7 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	7 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

John Dolbear Tyre & Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine P.

Daniel P.

John D.

Sylvia D.

People with significant control

Daniel P.

Christine P.

Accounts Documents

Company filings

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