Litherland Tyres Limited in Liverpool, L1 9ER

Description

Data updated on: 01-11-2023

The official date this company was established is 2009-08-06. Started under 06983609, it is considered a Private Limited Company. You may find the main office of the company during business times under the following location: 61 Rodney Street, L1 9ER Liverpool. This business's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Its latest annual accounts were submitted for the period up to April 30, 2022 and the most recent confirmation statement was filed on August 6, 2023.

On 2014/07/21, the firm was seeking a Motor Mechanic to fill a full time vacancy in the automotive sales and repair in Liverpool, North West. They offered a full time job with salary £16575 per year. To apply for the job, the candidates were asked to or call the firm on the following phone number: 01519281415.

Derek A. is this enterprise's solitary director, that was assigned to lead the company in 2009 in August.

Derek A. 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	2011-04-30	2012-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 236	11 970	518	910	5 717	330

Balance Sheet
Cash Bank In Hand	2 874	4 935	3 123	7 457	2 197	2 262
Cash Bank On Hand						2 262	1 330	6 059	5 062	5 630	2 728	2 328
Current Assets	32 046	42 964	41 913	58 689	55 721	67 819	87 714	107 168	115 476	123 728	108 304	119 493
Debtors	8 796	8 275	5 912	6 471	12 828	24 469	39 805	52 791	55 629	51 303	44 141	50 591
Intangible Fixed Assets	108 900	96 800	84 700	72 600	60 500	48 400
Property Plant Equipment						10 436	8 871	7 541	7 132	6 063	5 154	4 381
Stocks Inventory	20 376	29 754	32 878	44 761	40 696	41 088
Tangible Fixed Assets	15 985	14 106	11 990	12 737	10 827	10 436
Total Inventories						41 088	46 579	48 318	54 785	66 795	61 435	66 574
Net Assets Liabilities Including Pension Asset Liability	28 236	11 970

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 136	11 870	418	810	5 617	230
Shareholder Funds	28 236	11 970	518	910	5 717	330

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						72 600	84 700	96 800	108 900	121 000	121 000
Accumulated Depreciation Impairment Property Plant Equipment						13 425	14 990	16 320	17 578	18 647	19 556	20 329
Average Number Employees During Period							7	7	7	8	8	7
Creditors						126 325	132 754	137 988	124 282	129 320	103 711	123 416
Creditors Due Within One Year		141 900	138 085	143 116	121 331	126 325
Fixed Assets	124 885	110 906	96 690	85 337	71 327	58 836	45 171	31 741	19 232	6 063	5 154	4 381
Increase From Amortisation Charge For Year Intangible Assets							12 100	12 100	12 100	12 100
Increase From Depreciation Charge For Year Property Plant Equipment							1 565	1 330	1 258	1 069	909	773
Intangible Assets						48 400	36 300	24 200	12 100
Intangible Assets Gross Cost						121 000	121 000	121 000	121 000	121 000	121 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 100	24 200	36 300	48 400	60 500	72 600
Intangible Fixed Assets Amortisation Charged In Period		12 100	12 100	12 100	12 100	12 100
Intangible Fixed Assets Cost Or Valuation	121 000	121 000	121 000	121 000	121 000
Net Current Assets Liabilities	-96 649	-98 936	-96 172	-84 427	-65 610	-58 506	-45 040	-30 820	-8 806	-5 592	4 593	-3 923
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						23 861	23 861	23 861	24 710	24 710	24 710
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		611		2 995		1 450
Tangible Fixed Assets Cost Or Valuation	18 805	19 416	19 416	22 411	22 411	23 861
Tangible Fixed Assets Depreciation	2 820	5 310	7 426	9 674	11 584	13 425
Tangible Fixed Assets Depreciation Charged In Period			2 116	2 248	1 910	1 841
Total Additions Including From Business Combinations Property Plant Equipment									849
Total Assets Less Current Liabilities	28 236	11 970	518	910	5 717	330	131	921	10 426	471	9 747	458
Creditors Due Within One Year Total Current Liabilities	128 695	141 900
Tangible Fixed Assets Depreciation Charge For Period		2 490

Company staff

Derek A.

Role: Director

Appointed: 06 August 2009

Latest update: 2 January 2024

People with significant control

Derek A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 30 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Motor Mechanic in Liverpool, posted on Monday 21st July 2014
Region / City	North West, Liverpool
Industry	Automobile sales and repair services
Salary	£8.50 per hour
Job type	full time
Contact by phone	01519281415

Litherland Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek A.

People with significant control

Derek A.

Accounts Documents

Jobs and Vacancies at Litherland Tyres Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies