Leicester Brake & Tyre Centre Ltd in Leicester, LE1 2LX

Description

Data updated on: 01-11-2023

08039616 is a registration number of Leicester Brake & Tyre Centre Ltd. The company was registered as a Private Limited Company on 2012-04-20. The company has been in this business for the last 12 years. The firm may be gotten hold of in Unit 1 Freehold Street in Leicester. The head office's zip code assigned to this place is LE1 2LX. The firm's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. April 30, 2022 is the last time when the accounts were filed.

At present, the company is directed by 1 director: Balhar P., who was appointed on 2012-04-20. Since April 2012 Balhar P., had been managing this specific company up to the moment of the resignation in April 2012.

Balhar P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	8 988	12 793	19 576	6 329

Balance Sheet
Cash Bank In Hand	34 691	31 075	58 511	54 320
Cash Bank On Hand				54 320	56 112	91 705	46 016	59 118	91 513	110 739
Current Assets	58 049	55 310	73 608	61 808	59 317	99 648	50 280	62 621	96 836	114 169
Debtors	8 788	7 971	9 437	3 364	279	6 411	3 574	2 967	2 967	2 967
Other Debtors				3 364	279	6 411	3 574	2 967	2 967	2 967
Property Plant Equipment				19 219	10 335	10 613	7 939	5 195	17 369	16 548
Stocks Inventory	14 570	16 264	5 660	4 124
Tangible Fixed Assets	34 994	39 745	29 072	19 219
Total Inventories				4 124	2 926	1 532	690	536	2 356	463
Net Assets Liabilities								34 090	60 592	80 550
Net Assets Liabilities Including Pension Asset Liability	8 988

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 987	12 792	19 575	6 328
Shareholder Funds	8 988	12 793	19 576	6 329

Other Financial Data
Amount Specific Advance Or Credit Directors					33 027	43 027	27	25 236	25 236	10 236
Amount Specific Advance Or Credit Made In Period Directors							43 000			15 000
Amount Specific Advance Or Credit Repaid In Period Directors					33 027			21 709
Accrued Liabilities Deferred Income				2 022	2 270
Accumulated Depreciation Impairment Property Plant Equipment				43 171	55 859	66 063	69 977	72 721	78 588	85 710
Average Number Employees During Period					4	3	4	5	7	7
Corporation Tax Payable				4 263	3 870
Creditors				74 698	54 968	78 064	31 050	33 726	2 412	47 562
Creditors Due Within One Year	84 055	82 262	83 104	74 698
Increase From Depreciation Charge For Year Property Plant Equipment					12 688	10 204	3 914	2 744	5 867	7 122
Net Current Assets Liabilities	-26 006	-26 952	-9 496	-12 890	4 349	21 584	19 230	28 895	48 277	66 607
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Other Creditors				2 884	2 847	48 737	9 738	25 563	2 412	19 213
Other Taxation Social Security Payable				1 012	582	6 756	9 391	6 768	4 623	6 943
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				62 390	66 194	76 676	77 916	77 916	95 957	102 258
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	43 177	16 168	899	2 146
Tangible Fixed Assets Cost Or Valuation	43 177	59 345	60 244	62 390
Tangible Fixed Assets Depreciation	8 183	19 600	31 172	43 171
Tangible Fixed Assets Depreciation Charged In Period	8 183	11 417	11 572	11 999
Total Additions Including From Business Combinations Property Plant Equipment					3 804	10 482	1 240		18 041	6 301
Total Assets Less Current Liabilities	8 988	12 793	19 576	6 329	14 684	32 197	27 169	34 090	65 646	83 155
Trade Creditors Trade Payables				13 059	11 261	22 571	11 921	1 395	16 811	21 406
Advances Credits Directors	66 827	68 027	58 027
Advances Credits Made In Period Directors		1 200
Advances Credits Repaid In Period Directors			10 000
Bank Borrowings Overdrafts									968
Provisions For Liabilities Balance Sheet Subtotal									2 642	2 605
Fixed Assets	34 994

Company staff

Balhar P.

Role: Director

Appointed: 20 April 2012

Latest update: 16 January 2024

People with significant control

Balhar P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-04-20
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	7 January 2014
Annual Accounts 29th September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29th September 2014
Annual Accounts 17th November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17th November 2015
Annual Accounts 7th December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Leicester Brake & Tyre Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balhar P.

Balhar P.

People with significant control

Balhar P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Leicester Brake & Tyre Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balhar P.

Balhar P.

People with significant control

Balhar P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015