Manor Tyres Limited in Doncaster, DN7 5SE

Description

Data updated on: 01-11-2023

Manor Tyres Limited is officially located at Doncaster at Manor Garage, Doncaster Road. You can search for the firm using the post code - DN7 5SE. Manor Tyres's incorporation dates back to year 2005. This business is registered under the number 05458432 and company's last known status is active. This business's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. 2023-06-30 is the last time company accounts were filed.

With two job advert since 2015-04-16, the enterprise has been relatively active on the employment market. On 2016-05-11, it was recruiting job candidates for a full time Tyre & Exhaust Fitter position in Doncaster, and on 2015-04-16, for the vacant position of a full time Fitter - Tyre and Exhaust in Doncaster.

We have a number of two directors leading this firm now, specifically Russell W. and Lynne W. who have been performing the directors assignments for 19 years. To help the directors in their tasks, this firm has been utilizing the skillset of Russell W. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	262 426	282 083	310 112

Balance Sheet
Cash Bank On Hand			209 773	223 614	290 083	333 686	407 760	524 285	599 908	717 110
Current Assets	264 522	260 504	322 900	341 121	414 521	452 495	516 184	655 646	734 724	856 208
Debtors	41 838	36 915	37 269	37 706	40 934	32 438	32 038	35 012	31 024	35 461
Net Assets Liabilities			310 112	348 349	403 023	449 353	499 328	597 878	680 296	774 648
Other Debtors								2 905
Property Plant Equipment			56 522	72 084	66 076	57 834	46 717	48 075	43 274	47 794
Total Inventories			75 858	79 801	83 504	86 371	76 386	96 349	103 792	103 637
Cash Bank In Hand	125 976	133 960	209 773
Intangible Fixed Assets	35 750	32 500	29 250
Net Assets Liabilities Including Pension Asset Liability	262 426	282 083	310 112
Stocks Inventory	96 708	89 629	75 858
Tangible Fixed Assets	39 658	60 114	56 522

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	262 326	281 983	310 012
Shareholder Funds	262 426	282 083	310 112

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			35 750	39 000	42 250	45 500	48 750	52 000	55 250	58 500
Accumulated Depreciation Impairment Property Plant Equipment			146 316	170 363	194 266	217 280	232 257	248 301	262 742	278 693
Additions Other Than Through Business Combinations Property Plant Equipment				39 609	17 895	14 772	11 960	17 402	9 640	20 471
Amortisation Expense Intangible Assets								3 250	3 250	3 250
Amounts Owed To Related Parties			16 565	19 266	17 437	250	913	2 893	7 324	9 680
Average Number Employees During Period			8	8	8	8	9	8	8	9
Creditors			87 697	81 129	90 936	71 407	71 623	110 264	99 685	127 146
Depreciation Expense Property Plant Equipment								16 044	14 441	15 951
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-6 178
Disposals Property Plant Equipment							-8 100
Fixed Assets	75 408	92 614	85 772	98 084	88 826	77 334	62 967	61 075	53 024	54 294
Increase From Amortisation Charge For Year Intangible Assets				3 250	3 250	3 250	3 250	3 250	3 250	3 250
Increase From Depreciation Charge For Year Property Plant Equipment				24 047	23 903	23 014	21 155	16 044	14 441	15 951
Intangible Assets			29 250	26 000	22 750	19 500	16 250	13 000	9 750	6 500
Intangible Assets Gross Cost			65 000	65 000	65 000	65 000	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	187 018	189 469	235 202	259 992	323 585	381 088	444 561	545 383	635 039	729 062
Other Creditors				97	179	325	1 662	1 585	1 746	2 446
Other Inventories			75 858	79 801	83 504	86 371	76 386	96 349	103 792	103 637
Prepayments								12 303	12 350	13 570
Property Plant Equipment Gross Cost			202 838	242 447	260 342	275 114	278 974	296 376	306 016	326 487
Provisions For Liabilities Balance Sheet Subtotal			10 862	9 727	9 388	9 069	8 200	8 580	7 767	8 708
Taxation Social Security Payable			12 427	11 440	16 410	15 891	16 384	15 719	17 351	21 521
Total Assets Less Current Liabilities		282 083	320 974	358 076	412 411	458 422	507 528	606 458	688 063	783 356
Trade Creditors Trade Payables			38 709	33 395	36 638	33 753	30 094	42 893	33 583	53 429
Trade Debtors Trade Receivables			26 137	21 853	26 633	22 220	13 572	19 805	18 674	21 891
Creditors Due Within One Year	77 504	71 035	87 698
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges			10 862
Value Shares Allotted	100	100	100

Company staff

Russell W.

Role: Director

Appointed: 20 May 2005

Latest update: 14 April 2024

Russell W.

Role: Secretary

Appointed: 20 May 2005

Latest update: 14 April 2024

Lynne W.

Role: Director

Appointed: 20 May 2005

Latest update: 14 April 2024

People with significant control

Russell W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Russell W.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2016-06-30
Annual Accounts 1 December 2015
Date Approval Accounts	1 December 2015

Tyre & Exhaust Fitter in Doncaster, posted on Wednesday 11th May 2016
Region / City	Yorkshire, Doncaster
Industry	Automobile sales and repair
Job type	full time
Career level	none
Job contact info	russell wright


Fitter - Tyre and Exhaust in Doncaster, posted on Thursday 16th April 2015
Region / City	Yorkshire, Doncaster
Industry	Automobile sales and repair services
Job type	full time
Application by email	sales@manortyres.co.uk

Tyre & Exhaust Fitter in Doncaster, posted on Wednesday 11th May 2016

Region / City

Yorkshire, Doncaster

Industry

Automobile sales and repair

Job type

full time

Career level

none

Job contact info

russell wright

Fitter - Tyre and Exhaust in Doncaster, posted on Thursday 16th April 2015

Region / City

Yorkshire, Doncaster

Industry

Automobile sales and repair services

Job type

full time

Application by email

sales@manortyres.co.uk

Manor Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell W.

Russell W.

Lynne W.

Energize Secretary Limited

Energize Director Limited

People with significant control

Russell W.

Accounts Documents

Jobs and Vacancies at Manor Tyres Ltd

Company filings

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