Little Tony's Tyre Shop Limited in Barrow In Furness, LA14 2UB

Description

Data updated on: 01-11-2023

Located at Little Tonys Tyre Shop, Barrow In Furness LA14 2UB Little Tony's Tyre Shop Limited is a Private Limited Company issued a 04529812 Companies House Reg No. This firm was launched twenty two years ago. Its listed name switch from Transdriver to Little Tony's Tyre Shop Limited occurred on 2002-11-06. The enterprise's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. The firm's most recent annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-08-17.

Paul D. is this specific company's individual managing director, that was assigned to lead the company on 2002-10-31. Since 2002-10-31 John H., had been responsible for a variety of tasks within this specific company up until the resignation in October 2002. What is more a different director, specifically Anthony C. quit on 2015-12-31. What is more, the managing director's efforts are regularly assisted with by a secretary - Lynn D., who was selected by this specific company in 2002.

Previous company's names
Little Tony's Tyre Shop Limited 2002-11-06
Transdriver Ltd 2002-09-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 294	42 282	778	5 329	12 736	47 712

Balance Sheet
Cash Bank In Hand	16 332	15 043	802	12 200	18 417	22 099
Cash Bank On Hand						22 099	21 245	53 649	50 439	40 366	66 809	60 390	57 957
Current Assets	94 537	109 923	81 539	73 465	67 128	73 838	82 165	95 934	102 977	95 269	124 049	131 042	128 101
Debtors	11 555	25 880	25 737	21 765	18 711	21 739	20 920	13 744	16 108	13 260	13 546	17 705	16 094
Intangible Fixed Assets			27 000	24 000	21 000	18 000
Net Assets Liabilities						29 712	35 726	29 815	28 589	13 349	37 439	53 431	52 334
Net Assets Liabilities Including Pension Asset Liability	46 294	42 282	778	5 329	12 736	47 712
Property Plant Equipment						12 435	14 326	12 537	33 509	27 072	20 286	19 173
Stocks Inventory	66 650	69 000	55 000	39 500	30 000	30 000
Tangible Fixed Assets	45 538	34 974	20 287	18 037	13 424	12 435
Total Inventories						30 000	40 000	28 541	36 430		43 694	52 947	54 050

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	46 292	42 280	776	5 327	12 734	47 710
Shareholder Funds	46 294	42 282	778	5 329	12 736	47 712

Other Financial Data
Amount Specific Advance Or Credit Directors						3 856
Amount Specific Advance Or Credit Made In Period Directors						3 856
Amount Specific Advance Or Credit Repaid In Period Directors							3 856
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						67 654	67 270	72 059	83 031	94 535	99 146	109 287	119 874
Average Number Employees During Period							13	13	12	12	12	11	11
Creditors						3 144	5 207	4 525	20 312	13 222	33 853	14 774	4 969
Creditors Due After One Year	6 696	5 093	9 025	11 672	4 977	3 144
Creditors Due Within One Year	87 085	97 522	119 023	98 501	83 839	53 417
Debt Securities Held							-8 420	-27 282
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 259				4 875		1 747
Disposals Property Plant Equipment							8 093				6 650	6 650	17 474
Fixed Assets		34 974	47 287	42 037	34 424	12 435	14 326	12 537	33 509	27 072	20 286	19 173	17 583
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									5 500
Increase From Depreciation Charge For Year Property Plant Equipment							4 875	4 789	10 972	11 504	9 486	10 141	12 334
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Additions			60 000
Intangible Fixed Assets Aggregate Amortisation Impairment			33 000	36 000	39 000	42 000
Intangible Fixed Assets Amortisation Charged In Period			33 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation			60 000	60 000	60 000
Net Current Assets Liabilities	7 452	12 401	-37 484	-25 036	-16 711	20 421	26 607	21 803	15 392	-501	51 006	49 032	39 720
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						80 089	81 596	84 596	116 540	121 607	119 432	128 460	137 457
Secured Debts			13 225	14 159	11 326	9 958
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			8 847	9 642	2 495	7 301
Tangible Fixed Assets Cost Or Valuation	88 392	91 104	77 590	79 142	81 637	80 089
Tangible Fixed Assets Depreciation	42 854	56 130	57 303	61 105	68 213	67 654
Tangible Fixed Assets Depreciation Charged In Period			10 278	8 389	7 108	5 044
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 105	4 587		5 603
Tangible Fixed Assets Disposals			22 361	8 090		8 849
Total Additions Including From Business Combinations Property Plant Equipment							9 600	3 000	31 944	5 067	4 475	15 678	26 471
Total Assets Less Current Liabilities	52 990	47 375	9 803	17 001	17 713	50 856	40 933	34 340	48 901	26 571	71 292	68 205	57 303
Advances Credits Directors						3 856
Finance Lease Liabilities Present Value Total								27 282	20 312	14 296

Company staff

Lynn D.

Role: Secretary

Appointed: 31 October 2002

Latest update: 7 February 2024

Executives with significant control over the firm are: Paul D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynn D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynn D.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 July 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 7 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 October 2013

Little Tony's Tyre Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn D.

Paul D.

John H.

Paul H.

Anthony C.

Form 10 Secretaries Fd Ltd

People with significant control

Paul D.

Lynn D.

Accounts Documents

Company filings

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