Northolt Tyre Service Limited in Northwood, HA6 1BS

Description

Data updated on: 01-11-2023

Northolt Tyre Service is a company situated at HA6 1BS Northwood at 106 Pinner Road. This firm has been operating since 1961 and is registered under reg. no. 00710579. This firm has been actively competing on the English market for 63 years now and company current state is active. The enterprise's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. Its most recent financial reports describe the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-10-06.

Currently, the directors chosen by the business are as follow: Dorothy W. formally appointed 33 years ago, Mark W. formally appointed on 1991-10-14 and Paul W. formally appointed 33 years ago. In order to support the directors in their duties, this specific business has been utilizing the skillset of Dorothy W. as a secretary.

Paul W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					60 632	74 376	66 098	94 121	101 489	114 599	103 951	118 145	143 494
Current Assets	50 289	66 363	72 136	85 698	75 265	89 859	79 791	109 869	118 026	130 633	121 482	141 939	165 314
Debtors	7 239	3 848	1 630	2 477	2 237	2 944	1 717	3 282	4 032	1 646	378	6 233	8 433
Net Assets Liabilities					341 427	353 411	354 254	373 042	375 472	388 633	387 341	398 097	415 469
Other Debtors					766	346	641	528	493	602	378	365	411
Property Plant Equipment					359 988	357 491	354 994	352 497	350 000	350 000	350 000	353 836	352 877
Total Inventories					12 396	12 539	11 976	12 466	12 505	14 388	17 153	17 561	13 387
Cash Bank In Hand	14 750	35 015	53 384	68 486	60 632
Net Assets Liabilities Including Pension Asset Liability	208 568	207 285	216 628	336 607	341 427
Stocks Inventory	28 300	27 500	17 122	14 735	12 396
Tangible Fixed Assets	253 270	252 492	251 901	351 710	359 988

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	41 418	40 135	49 478	69 457	74 277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 497	4 994	7 491	9 988	12 485	12 485	12 485	13 444	14 403
Additions Other Than Through Business Combinations Property Plant Equipment												4 795
Amounts Owed To Group Undertakings Participating Interests					45 423	36 023	36 023	38 023	40 023	40 023	40 023	40 023	42 023
Average Number Employees During Period					6	5	5	5	6	6	6	5	5
Corporation Tax Payable					2 967	4 834	1 959	5 439	1 606	3 541	153	1 709	5 230
Creditors					91 036	93 524	80 531	89 324	92 554	92 000	84 141	97 678	102 722
Finance Lease Liabilities Present Value Total					2 488	2 488	1 584	265
Increase From Depreciation Charge For Year Property Plant Equipment						2 497	2 497	2 497	2 497			959	959
Net Current Assets Liabilities	-44 702	-45 207	-35 273	-15 103	-15 771	-3 665	-740	20 545	25 472	38 633	37 341	44 261	62 592
Other Creditors					8 711	9 597	8 496	8 500	8 600	8 700	3 800	12 078	14 000
Other Taxation Social Security Payable					6 992	6 145	3 612	5 341	6 216	10 970	6 877	6 907	7 179
Property Plant Equipment Gross Cost					362 485	362 485	362 485	362 485	362 485	362 485	362 485	367 280	367 280
Total Assets Less Current Liabilities				336 607	344 217	353 826	354 254
Trade Creditors Trade Payables					24 455	34 437	28 857	31 756	36 109	28 766	33 288	36 961	34 290
Trade Debtors Trade Receivables					1 471	2 598	1 076	2 754	3 539	1 044		5 868	8 022
Capital Employed	208 568	207 285	216 628	336 607	341 427
Creditors Due After One Year					2 790
Creditors Due Within One Year	94 991	111 570	107 409	100 801	91 036
Number Shares Allotted		3 000	3 000	3 000	3 000
Par Value Share		1	1	1	1
Revaluation Reserve	164 150	164 150	164 150	264 150	264 150
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions					10 865
Tangible Fixed Assets Cost Or Valuation	289 556	289 556	289 556	389 556	369 371
Tangible Fixed Assets Depreciation	36 286	37 064	37 655	37 846	9 383
Tangible Fixed Assets Depreciation Charged In Period		778	591	191	2 587
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					31 050
Tangible Fixed Assets Disposals					31 050
Tangible Fixed Assets Increase Decrease From Revaluations				100 000

Company staff

Dorothy W.

Role: Secretary

Latest update: 4 May 2024

Dorothy W.

Role: Director

Appointed: 14 October 1991

Latest update: 4 May 2024

Mark W.

Role: Director

Appointed: 14 October 1991

Latest update: 4 May 2024

Paul W.

Role: Director

Appointed: 14 October 1991

Latest update: 4 May 2024

People with significant control

Paul W.

Notified on 6 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 13 May 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 May 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 15 August 2014
Date Approval Accounts	15 August 2014

Northolt Tyre Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy W.

Dorothy W.

Mark W.

Paul W.

Peter W.

People with significant control

Paul W.

Accounts Documents

Company filings

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