North East Tyre & Auto Limited in Aberdeen, AB10 1PS

Description

Data updated on: 02-12-2023

This business was situated in Aberdeen under the ID SC165410. It was established in 1996. The headquarters of the company was located at 12-16 Albyn Place . The zip code is AB10 1PS. The company was formally closed in 2023, meaning it had been in business for twenty seven years.

The following company was supervised by an individual director: Ian L. who was in charge of it for twenty seven years.

Executives who had significant control over the firm were: Ian L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jan L. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 031	42 119	79 675	109 123	115 938	121 184

Balance Sheet
Cash Bank In Hand	33 598	6 784	73 447	101 961	92 925	97 177
Cash Bank On Hand						97 177	102 521	147 658	132 734	116 430	116 578	94 483	6 347
Current Assets	118 945	101 064	163 967	197 587	188 881	187 353	189 677	237 608	239 283	172 423	172 260	153 046	21 155
Debtors	58 365	60 592	65 721	72 976	74 903	73 606	69 484	72 403	85 508	39 192	45 619	50 299	14 808
Net Assets Liabilities						121 184	126 285	168 611	174 704	170 636	159 417	126 775	14 420
Net Assets Liabilities Including Pension Asset Liability	67 031	42 119		109 123	115 938	121 184
Other Debtors						16 250	16 250	18 750	31 200	19 324	19 250	21 028	2 329
Property Plant Equipment						5 012	8 914	5 073	3 142	17 122	14 665	9 253
Stocks Inventory	26 982	33 688	24 799	22 650	21 053	16 570
Tangible Fixed Assets	3 362	382	99	4 548	6 904	5 012
Total Inventories						16 570	17 672	17 547	21 041	16 801	10 063	8 264

Capital & Reserves
Called Up Share Capital	250	250	250	250	250	250
Profit Loss Account Reserve	66 531	41 619	79 175	108 623	115 438	120 684
Shareholder Funds	67 031	42 119	79 675	109 123	115 938	121 184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						197 623	200 968	204 929	207 617	214 252	221 527	227 908
Average Number Employees During Period							4	4	4	4	4	3	3
Capital Redemption Reserve		250	250	250	250	250
Creditors						70 871	71 152	73 548	67 487	15 953	24 965	33 966	6 735
Creditors Due Within One Year		59 327	84 391	93 012	79 311	70 871
Increase From Depreciation Charge For Year Property Plant Equipment							3 345	3 961	2 688	6 635	7 275	6 381	4 629
Net Current Assets Liabilities	63 669	41 737	79 576	104 575	109 570	116 482	118 525	164 060	171 796	156 470	147 295	119 080	14 420
Number Shares Allotted			250	250	250	250
Other Creditors						4 625	4 354	11 434	4 048	3 336	3 175	7 819	2 225
Other Taxation Social Security Payable						31 508	25 746	29 742	24 450	6 675	7 975	7 069	1 042
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						202 635	209 882	210 002	210 759	231 374	236 192	237 161
Provisions For Liabilities Balance Sheet Subtotal						310	1 154	522	234	2 956	2 543	1 558
Provisions For Liabilities Charges					536	310
Share Capital Allotted Called Up Paid		250	250	250	250	250
Tangible Fixed Assets Additions		409	124	5 686	4 428	226
Tangible Fixed Assets Cost Or Valuation	191 762	192 171	192 295	197 981	202 409	202 635
Tangible Fixed Assets Depreciation	188 400	191 789	192 196	193 433	195 505	197 623
Tangible Fixed Assets Depreciation Charged In Period			407	1 237	2 072	2 118
Total Additions Including From Business Combinations Property Plant Equipment							7 247	120	757	20 615	4 818	969
Total Assets Less Current Liabilities	67 031	42 119	79 675	109 123	116 474	121 494	127 439	169 133	174 938	173 592	161 960	128 333	14 420
Trade Creditors Trade Payables						34 738	41 052	32 372	38 989	5 942	13 815	19 078	3 468
Trade Debtors Trade Receivables						57 356	53 234	53 653	54 308	19 868	26 369	29 271	12 479
Disposals Decrease In Depreciation Impairment Property Plant Equipment													232 537
Disposals Property Plant Equipment													237 161
Creditors Due Within One Year Total Current Liabilities	55 276	59 327
Fixed Assets	3 362	382
Other Aggregate Reserves	250	250
Tangible Fixed Assets Depreciation Charge For Period		3 389

Company staff

Raeburn Christie Clark & Wallace Llp

Role: Corporate Secretary

Appointed: 01 August 2019

Address: Aberdeen, AB10 1PS, Scotland

Latest update: 14 June 2023

Ian L.

Role: Director

Appointed: 07 May 1996

Latest update: 14 June 2023

Raeburn Christie Clark & Wallace

Role: Corporate Secretary

Appointed: 02 March 2011

Resigned: 31 July 2019

Address: Aberdeen, AB10 1PS, Scotland

Latest update: 14 June 2023

Adrian B.

Role: Director

Appointed: 12 September 2002

Resigned: 11 July 2003

Latest update: 14 June 2023

James And George Collie

Role: Corporate Secretary

Appointed: 07 May 1996

Resigned: 02 March 2011

Address: Aberdeen, Aberdeenshire, AB11 6YQ, United Kingdom

Latest update: 14 June 2023

Robert H.

Role: Director

Appointed: 07 May 1996

Resigned: 13 December 2004

Latest update: 14 June 2023

Leslie R.

Role: Director

Appointed: 07 May 1996

Resigned: 26 November 1997

Latest update: 14 June 2023

Bonsquare Nominees Limited

Role: Director

Appointed: 07 May 1996

Resigned: 07 May 1996

Latest update: 14 June 2023

People with significant control

Ian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 February 2014

North East Tyre & Auto Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raeburn Christie Clark & Wallace Llp

Ian L.

Raeburn Christie Clark & Wallace

Adrian B.

James And George Collie

Robert H.

Leslie R.

Bonsquare Nominees Limited

People with significant control

Ian L.

Jan L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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North East Tyre & Auto Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raeburn Christie Clark & Wallace Llp

Ian L.

Raeburn Christie Clark & Wallace

Adrian B.

James And George Collie

Robert H.

Leslie R.

Bonsquare Nominees Limited

People with significant control

Ian L.

Jan L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014