Loughton Tyres Limited in Langston Road, IG10 3TQ

Description

Data updated on: 01-11-2023

Registered with number 02207831 thirty seven years ago, Loughton Tyres Limited is a Private Limited Company. The active mailing address is Unit A4, Loughton Seedbed Centre Langston Road. This company's principal business activity number is 45320 which stands for Retail trade of motor vehicle parts and accessories. Loughton Tyres Ltd reported its latest accounts for the financial year up to 2023/01/31. The most recent confirmation statement was submitted on 2023/05/02.

Errol H. is the company's individual managing director, who was chosen to lead the company on 1991-05-04. Since 1991-05-04 Ahmet H., had been functioning as a director for the following company up until the resignation in 1994.

Errol H. is the individual who controls 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	165 791	157 034	154 140	187 585	217 609	209 305

Balance Sheet
Cash Bank On Hand						224 837	261 401	265 340	297 486	154 655	200 169	234 099
Current Assets	223 318	221 196	236 682	279 571	298 792	250 734	283 599	314 717	354 768	208 601	253 031	280 076
Debtors	20 438	13 749	12 967	15 586	16 241	9 527	9 742	20 783	16 316	8 225	8 056	10 513
Net Assets Liabilities						209 305	234 875	261 756	292 879	152 908	202 086	209 021
Other Debtors								10 000	5 000	1 563	1 563	3 205
Property Plant Equipment						33 293	36 252	30 211	24 170	18 129	12 088	6 047
Total Inventories						16 370	12 456	28 594	40 966	45 721	44 806	35 464
Cash Bank In Hand	179 029	185 078	206 155	250 342	269 852
Net Assets Liabilities Including Pension Asset Liability	165 791	157 034	154 140	187 585	217 609	209 305
Stocks Inventory	23 851	22 369	17 560	13 643	12 699
Tangible Fixed Assets	7 367	5 525	10 005	9 858	18 157

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	165 691	156 934	154 040	187 485	217 509
Shareholder Funds	165 791	157 034	154 140	187 585	217 609	209 305

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 344	45 385	51 426	57 467	63 508	69 549	75 590
Additions Other Than Through Business Combinations Property Plant Equipment							9 000
Amounts Owed By Group Undertakings Participating Interests						1 937	2 100	1 642	1 642	1 642	1 642
Average Number Employees During Period								6	6	6	6	6
Corporation Tax Payable						19 099	12 448	21 762	18 645		4 879
Creditors						74 722	84 976	83 172	86 059	73 822	63 033	77 102
Finance Lease Liabilities Present Value Total									4 320	4 320	4 320
Increase From Depreciation Charge For Year Property Plant Equipment							6 041	6 041	6 041	6 041	6 041	6 041
Net Current Assets Liabilities	158 424	151 509	144 135	177 727	199 452	176 012	198 623	231 545	268 709	134 779	189 998	202 974
Other Creditors						7 000	17 000	7 000	3 000	3 189	7 320	1 768
Other Taxation Social Security Payable						18 267	16 994	20 059	20 118	14 700	15 333
Property Plant Equipment Gross Cost						72 637	81 637	81 637	81 637	81 637	81 637	81 637
Taxation Social Security Payable											20 638	30 461
Trade Creditors Trade Payables						30 356	38 534	34 351	39 976	51 613	35 075	44 873
Trade Debtors Trade Receivables						7 590	7 642	9 141	9 674	5 020	4 851	7 308
Creditors Due Within One Year	64 894	69 687	92 547	101 844	99 340	74 722
Fixed Assets	7 367	5 525	10 005	9 858	18 157	33 293
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			7 965	3 138	14 350
Tangible Fixed Assets Cost Or Valuation	29 388	29 388	28 838	31 976	46 326
Tangible Fixed Assets Depreciation	22 021	23 863	18 833	22 118	28 169
Tangible Fixed Assets Depreciation Charged In Period		1 842	3 334	3 285	6 051
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 364
Tangible Fixed Assets Disposals			8 515
Total Assets Less Current Liabilities	165 791	157 034	154 140	187 585	217 609	209 305

Company staff

Errol H.

Role: Director

Appointed: 04 May 1991

Latest update: 14 February 2024

People with significant control

Errol H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	20 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 June 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	22 March 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Loughton Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Errol H.

Ahmet H.

Ahmet H.

People with significant control

Errol H.

Accounts Documents

Company filings

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