Newbiggin Tyre Centre Limited in Washington, NE37 1EZ

Description

Data updated on: 01-11-2023

Newbiggin Tyre Centre Limited with the registration number 07988242 has been a part of the business world for twelve years. This particular Private Limited Company is officially located at Swallow House, Parsons Road in Washington and their zip code is NE37 1EZ. This company started under the name Newbiggin Valeting And Tyre Centre, but for the last 11 years has operated under the name Newbiggin Tyre Centre Limited. The firm's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. Its most recent filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-13.

For the limited company, just about all of director's assignments have so far been executed by Linda G. who was chosen to lead the company on 2012-03-13.

Linda G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Newbiggin Tyre Centre Limited 2013-11-26
Newbiggin Valeting And Tyre Centre Limited 2012-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-7 897	-2 398	-2 667	121

Balance Sheet
Cash Bank On Hand				4 820	6 324	8 122	7 824	6 417	10 728	13 855	7 902
Current Assets	8 264	6 874	9 430	13 778	12 154	13 617	12 947	13 270	17 676	23 472	19 125
Debtors	0	500	500	5 700	2 023		1 584	2 243	3 614	6 525	7 502
Net Assets Liabilities				121	341	1 720	1 628	1 093	2 899	4 967	7 785
Other Debtors					2 023		815
Property Plant Equipment				5 370	4 261	3 383	18 472	16 437	13 481	13 848	11 068
Total Inventories				3 258	3 807	5 495	3 539	4 610	3 334	3 092	3 721
Cash Bank In Hand	5 199	3 484	5 092	4 820
Net Assets Liabilities Including Pension Asset Liability	-7 897	-2 398	-2 667	121
Stocks Inventory	3 065	2 890	3 838	3 258
Tangible Fixed Assets	4 529	8 339	6 770	5 370

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-7 898	-2 399	-2 668	120
Shareholder Funds	-7 897	-2 398	-2 667	121

Other Financial Data
Total Fixed Assets Additions	5 600	5 996	200
Total Fixed Assets Cost Or Valuation	5 600	11 596	11 796	11 796
Total Fixed Assets Depreciation	1 071	3 257	5 026	6 426
Total Fixed Assets Depreciation Charge In Period	1 071	2 186	1 769	1 400
Accumulated Depreciation Impairment Property Plant Equipment				6 426	7 535	8 413	8 033	12 967	16 956	12 395	15 725
Additions Other Than Through Business Combinations Property Plant Equipment							16 794	2 899	1 033	9 000	550
Amounts Owed By Group Undertakings Participating Interests							769	2 243	3 614	6 525	7 502
Amounts Owed To Group Undertakings Participating Interests						414
Average Number Employees During Period				1	1	2	3	3	3	3	3
Bank Borrowings Overdrafts							1 014	1 117		1 937	1 937
Corporation Tax Payable						816			229	885	1 659
Creditors				2 850	1 112	2 476	3 565	3 927	3 241	3 899	4 793
Depreciation Rate Used For Property Plant Equipment					20	25	25	25	20	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 796			5 773
Disposals Property Plant Equipment							2 085			13 194
Increase From Depreciation Charge For Year Property Plant Equipment					1 109	878	1 416	4 934	3 989	1 212	3 330
Net Current Assets Liabilities	5 073	5 440	6 740	10 928	11 042	11 141	9 382	9 343	14 435	19 573	14 332
Other Creditors					960	960	2 507	2 713	2 919	888	888
Other Taxation Social Security Payable					152	286	44	97	93	189	309
Property Plant Equipment Gross Cost					11 796	11 796	26 505	29 404	30 437	26 243	26 793
Taxation Including Deferred Taxation Balance Sheet Subtotal					710	643	1 789	1 897	2 561	2 631	2 103
Total Assets Less Current Liabilities	9 602	13 779	13 510	16 298	15 303	14 524	27 854	25 780	27 916	33 421	25 400
Creditors Due After One Year Total Noncurrent Liabilities	17 499	16 177	16 177	16 177
Creditors Due Within One Year Total Current Liabilities	3 191	1 434	2 690	2 850
Fixed Assets	4 529	8 339	6 770	5 370
Tangible Fixed Assets Additions	5 600	5 996	200
Tangible Fixed Assets Cost Or Valuation	5 600	11 596	11 796	11 796
Tangible Fixed Assets Depreciation	1 071	3 257	5 026	6 426
Tangible Fixed Assets Depreciation Charge For Period	1 071	2 186	1 769	1 400

Company staff

Linda G.

Role: Director

Appointed: 13 March 2012

Latest update: 31 July 2024

People with significant control

Linda G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Newbiggin Tyre Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda G.

People with significant control

Linda G.

Accounts Documents

Company filings

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