Mclarens Tyres Ltd in Rotherham, S60 5QT

Description

Data updated on: 01-11-2023

Mclarens Tyres came into being in 2016 as a company enlisted under no 10148037, located at S60 5QT Rotherham at 6 Big Six, Wood Lane. This firm has been in business for 8 years and its last known status is active. The enterprise's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. Mclarens Tyres Limited filed its account information for the financial period up to 2022-04-30. The business most recent confirmation statement was submitted on 2023-06-02.

There is a number of two directors leading the company at the moment, specifically Andrew L. and Martin L. who have been carrying out the directors obligations since 2016.

Executives who control the firm include: Martin L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrew L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	5 947	12 301	6 129	8 810	4 141	9 899	18 131
Current Assets	9 374	16 700	13 212	12 463	11 351	14 122	19 256
Debtors	922	1 509	3 561	534	1 441	554
Net Assets Liabilities	570	482	2 512	1 955	3 694	16 268	15 660
Other Debtors	492	1 397	336	534
Property Plant Equipment	3 894	4 717	3 422	3 422	12 991	12 274	10 295
Total Inventories	2 505	2 890	3 522	3 119	5 769	3 669	1 125

Other Financial Data
Accrued Liabilities Deferred Income	400	401	400	200	200	199	200
Accumulated Depreciation Impairment Property Plant Equipment		2 435	3 730	3 730	5 245	6 679	9 923
Average Number Employees During Period			2	2	1	1	2
Bank Borrowings Overdrafts						-184	-184
Corporation Tax Payable				1	418	780
Creditors	12 298	20 935	14 122	13 930	20 648	10 128	13 891
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-63
Disposals Property Plant Equipment		-189
Dividends Paid On Shares			-1 000		10 000
Finished Goods Goods For Resale	2 505	2 890	3 522	3 119	5 769	3 669	1 125
Fixed Assets	3 894	4 717	3 422	3 422	12 991	12 274	10 295
Increase Decrease In Depreciation Impairment Property Plant Equipment		815	815		1 142	1 144	2 660
Increase From Depreciation Charge For Year Property Plant Equipment		1 295	1 295		1 515	1 434	3 244
Loans From Directors	6 783	9 077	6 505	6 387	10 000		2 312
Net Current Assets Liabilities	-2 924	-4 235	-910	-1 467	-9 297	3 994	5 365
Other Taxation Social Security Payable	-113	1 072	1 267	768	-100	1 384
Prepayments Accrued Income	100	112			1 008	554
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	100
Property Plant Equipment Gross Cost		7 152	7 152	7 152	18 236	18 953	20 218
Taxation Social Security Payable						2 164	2 324
Total Additions Including From Business Combinations Property Plant Equipment		2 244			11 084	717	1 265
Total Assets Less Current Liabilities	970	482	2 512	1 955	3 694	16 268	15 660
Trade Creditors Trade Payables	5 628	10 385	5 950	6 574	10 130	7 949	9 239
Trade Debtors Trade Receivables	330		3 225		433

Company staff

Andrew L.

Role: Director

Appointed: 26 April 2016

Latest update: 1 March 2024

Martin L.

Role: Director

Appointed: 26 April 2016

Latest update: 1 March 2024

People with significant control

Martin L.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Andrew L.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Martin K.

Notified on 1 June 2016

Ceased on 29 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	26 April 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
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Mclarens Tyres Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Martin L.

Martin K.

People with significant control

Martin L.

Andrew L.

Martin K.

Accounts Documents

Company filings

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