New Tyre Warehouse Ltd in Rainham, RM13 8ET

Description

Data updated on: 01-11-2023

New Tyre Warehouse came into being in 2014 as a company enlisted under no 09133332, located at RM13 8ET Rainham at Unit 5 Fordview Industrial Estate. The firm has been in business for 10 years and its last known status is active. This enterprise's principal business activity number is 45200: Maintenance and repair of motor vehicles. Sun, 31st Jul 2022 is the last time the company accounts were filed.

The company has one director currently running this specific business, specifically Amjad K. who has been carrying out the director's responsibilities for 10 years. The business had been led by Hafiz U. up until 2021/07/31.

Amjad K. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	6 697	7 825	7 894

Balance Sheet
Current Assets	18 651	20 350	21 460	21 493	22 409	66 632	16 380	29 289
Net Assets Liabilities			7 894	1 905	3 501	21	8 024	20 561
Cash Bank In Hand	1 151	1 350
Debtors	6 500
Intangible Fixed Assets	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	6 697	7 825	7 894
Stocks Inventory	11 000	19 000
Tangible Fixed Assets	12 805	15 139

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 597	7 725
Shareholder Funds	6 697	7 825	7 894

Other Financial Data
Average Number Employees During Period					2	3	3	3
Creditors			36 213	39 743	43 458	34 957	17 556	54 131
Fixed Assets	22 805	25 139	22 647	20 155	17 548	16 304	17 668	16 920
Net Current Assets Liabilities	-16 108	-17 314	-14 753	18 250	21 049	31 675	1 176	24 842
Total Assets Less Current Liabilities	6 697	7 825	7 894	1 905	3 501	47 979	16 492	7 922
Creditors Due Within One Year	34 759	37 664	36 213
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions	14 757	4 826
Tangible Fixed Assets Cost Or Valuation	14 757	19 583
Tangible Fixed Assets Depreciation	1 952	4 444
Tangible Fixed Assets Depreciation Charged In Period	1 952	2 492

Company staff

Amjad K.

Role: Director

Appointed: 01 July 2015

Latest update: 23 January 2024

People with significant control

Amjad K.

Notified on 31 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hafiz U.

Notified on 1 July 2016

Ceased on 31 July 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 6 March 2016
Start Date For Period Covered By Report	2014-07-16
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	6 March 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 April 2017
Annual Accounts 9 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	9 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

New Tyre Warehouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amjad K.

Hafiz U.

People with significant control

Amjad K.

Hafiz U.

Accounts Documents

Company filings

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