Kerbside Tyre And Exhaust Ltd in Cranleigh, GU6 8RD

Description

Data updated on: 01-11-2023

This company is widely known as Kerbside Tyre And Exhaust Ltd. The company was originally established 19 years ago and was registered under 05376939 as its registration number. This particular headquarters of the company is situated in Cranleigh. You may visit it at Kerbside Tyre & Exhaust, Knowle Lane. This enterprise's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. 2022-12-31 is the last time the company accounts were reported.

In order to meet the requirements of its customer base, this particular limited company is consistently led by a body of two directors who are Jeremy G. and Andrew T.. Their outstanding services have been of crucial importance to the limited company since 2021. What is more, the director's duties are often helped with by a secretary - Andrew T., who was chosen by the limited company in February 2005.

Executives with significant control over the firm are: Andrew T. owns 1/2 or less of company shares. Jeremy G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 354	57 072

Balance Sheet
Cash Bank On Hand				47 239	101 746	94 667	97 134	92 250
Current Assets	89 651	102 413	115 901	106 490	160 368	161 718	172 564	174 686	284 465	272 787	258 870	248 720
Debtors	35 589	37 772	39 393	49 048	51 453	53 361	56 452	56 832
Net Assets Liabilities				63 522	78 004	90 705	91 449	70 485	69 538	61 336	71 120	91 700
Other Debtors				6 719	12 440	7 034	10 118	10 891
Property Plant Equipment				31 302	30 219	26 075	40 097	32 072
Total Inventories				10 203	7 169	13 690	18 978	25 604
Cash Bank In Hand	46 615	53 290	65 573	47 239
Intangible Fixed Assets	60 000	55 000	50 000	45 000
Net Assets Liabilities Including Pension Asset Liability	56 354	57 072	60 928	63 522
Stocks Inventory	7 447	11 351	10 935	10 203
Tangible Fixed Assets	17 741	15 181	13 138	31 302
Trade Debtors	29 612	27 182

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	56 352	57 070	60 926	63 520
Shareholder Funds	56 354	57 072

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				55 000	60 000	65 000	70 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment				81 606	92 536	100 050	94 346	105 037
Additions Other Than Through Business Combinations Property Plant Equipment					9 847	3 370	25 614	2 666
Amounts Owed By Group Undertakings Participating Interests				-243	-80
Average Number Employees During Period							5	6	6	6	6	6
Corporation Tax Payable				1 856	9 391	8 783
Creditors				119 270	152 583	132 088	151 212	161 273	211 587	224 578	241 682	231 923
Fixed Assets	77 741	70 181	63 138	76 302	70 219	61 075	70 097	57 072	71 660	71 861	97 141	100 720
Increase From Amortisation Charge For Year Intangible Assets					5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					10 930	7 514	10 834	10 691
Intangible Assets				45 000	40 000	35 000	30 000	25 000
Intangible Assets Gross Cost				100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-21 387	-13 109	-2 210	-12 780	7 785	29 630	21 352	13 413	72 878	55 725	25 229	27 230
Other Creditors				118	110	-7 500	-15 890	-6 382
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 538
Other Disposals Property Plant Equipment							17 296
Other Taxation Social Security Payable				7 321	8 102	10 111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										7 516	8 041	10 433
Property Plant Equipment Gross Cost				112 908	122 755	126 125	134 443	137 109
Taxation Social Security Payable						18 894	13 967	19 551
Total Assets Less Current Liabilities	56 354	57 072						70 485	144 538	127 586	122 370	127 950
Trade Creditors Trade Payables				109 975	134 980	122 592	153 135	148 104
Trade Debtors Trade Receivables				42 572	39 093	46 327	46 334	45 941
Accruals Deferred Income Within One Year	444	46
Capital Employed		57 072	60 928	63 522
Creditors Due Within One Year	111 038	115 522	118 111	119 270
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	45 000	50 000	55 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	5 977	10 590
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 500	2 335	27 854
Tangible Fixed Assets Cost Or Valuation	85 464	87 964	90 299	112 908
Tangible Fixed Assets Depreciation	67 723	72 783	77 161	81 606
Tangible Fixed Assets Depreciation Charged In Period		5 060	4 378	9 165
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 720
Tangible Fixed Assets Disposals				5 245
Taxation Social Security Due Within One Year	11 964	10 393
Trade Creditors Within One Year	98 630	105 083

Company staff

Jeremy G.

Role: Director

Appointed: 01 March 2021

Latest update: 17 January 2024

Andrew T.

Role: Director

Appointed: 07 March 2005

Latest update: 17 January 2024

Andrew T.

Role: Secretary

Appointed: 26 February 2005

Latest update: 17 January 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jeremy G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 08 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	08 September 2014
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 8 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015

Kerbside Tyre And Exhaust Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy G.

Andrew T.

Andrew T.

Raymond G.

Jeremy G.

People with significant control

Andrew T.

Jeremy G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode