P & J Tyre Services Limited in Essex, SS9 2UA

Description

Data updated on: 01-11-2023

Located at 1210 London Road, Essex SS9 2UA P & J Tyre Services Limited is a Private Limited Company registered under the 01522405 Companies House Reg No. The firm was launched on 1980-10-15. The firm's principal business activity number is 47990 meaning Other retail sale not in stores, stalls or markets. P & J Tyre Services Ltd reported its latest accounts for the financial period up to 2023-01-31. The most recent annual confirmation statement was released on 2023-02-20.

25 transactions have been registered in 2014 with a sum total of £18,456. In 2013 there was a similar number of transactions (exactly 30) that added up to £22,454. The Council conducted 1 transaction in 2012, this added up to £588. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 56 transactions and issued invoices for £41,498. Cooperation with the Castle Point Borough Council council covered the following areas: Direct Transport Costs.

As mentioned in the following company's register, for 2 years there have been three directors: Christopher R., Stephen R. and Peter R.. To support the directors in their duties, this specific firm has been utilizing the expertise of Peter R. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	9 600	11 144	25 741	15 806

Balance Sheet
Cash Bank In Hand	1 001	2 001	2 001	2 001
Cash Bank On Hand				2 001	100		967	152	5 328	5 377	7 454
Current Assets	112 575	129 285	157 241	130 410	114 164	108 588	134 783	150 969	108 128	111 587	164 008
Debtors	78 470	91 967	119 861	93 653	76 414	77 515	102 102	119 012	78 085	79 153	121 475
Intangible Fixed Assets	12 000	12 000	12 000	12 000
Other Debtors				2 670	78	242	133	181	36	1 549	426
Property Plant Equipment				33 482	34 860	32 743	33 649	29 567	26 197	23 907	23 127
Stocks Inventory	33 104	35 317	35 379	34 756
Tangible Fixed Assets	25 365	22 981	38 820	33 482
Total Inventories				34 756	37 650	31 073	31 714	31 805	24 715	27 057	35 079

Capital & Reserves
Called Up Share Capital	6 002	6 002	6 002	6 002
Profit Loss Account Reserve	3 598	5 142	19 739	9 804
Shareholder Funds	9 600	11 144	25 741	15 806

Other Financial Data
Accrued Liabilities				3 250	2 900	2 950	5 771	2 975	2 875	2 905	2 795
Accumulated Amortisation Impairment Intangible Assets					1 200	2 400	3 600	4 800	6 000	7 200	8 400
Accumulated Depreciation Impairment Property Plant Equipment				89 285	84 207	89 328	91 807	94 191	97 561	100 383	103 063
Average Number Employees During Period					6	6	6	7	6	5	5
Bank Borrowings Overdrafts				20 624	12 903	22 666	19 718	20 518
Bank Overdrafts				20 624	12 903	22 666	19 718	20 518
Corporation Tax Payable				11 188	2 935	2 783	5 079	697	4 737	6 189	5 186
Creditors				160 086	142 003	135 170	156 169	169 923	111 291	96 636	130 948
Creditors Due Within One Year	140 340	153 122	182 320	160 086
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 738		2 863	1 982
Disposals Property Plant Equipment					12 000		3 200	7 504
Fixed Assets	37 365	34 981	50 820	45 482	45 660	42 343	42 049	36 767	32 197	28 707	26 727
Increase From Amortisation Charge For Year Intangible Assets					1 200	1 200	1 200	1 200	1 200	1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment					5 660	5 121	5 342	4 366	3 370	2 822	2 680
Intangible Assets				12 000	10 800	9 600	8 400	7 200	6 000	4 800	3 600
Intangible Assets Gross Cost				12 000	12 000	12 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000
Net Current Assets Liabilities	-27 765	-23 837	-25 079	-29 676	-27 839	-26 582	-21 386	-18 954	-3 163	14 951	33 060
Number Shares Allotted		6 002	6 002	6 002
Other Taxation Social Security Payable					2 961	1 030	4 069	2 945	1 923	2 864	3 724
Par Value Share		1	1	1
Prepayments				1 649	1 105	1 132	1 399	3 134	2 615	2 482	2 533
Property Plant Equipment Gross Cost				122 767	119 067	122 071	125 456	123 758	123 758	124 290	126 190
Secured Debts	2 617	14 691	23 125	20 624
Share Capital Allotted Called Up Paid	6 002	6 002	6 002	6 002
Tangible Fixed Assets Additions		265	22 509	891
Tangible Fixed Assets Cost Or Valuation	113 897	114 162	136 671	122 767
Tangible Fixed Assets Depreciation	88 532	91 181	97 851	89 285
Tangible Fixed Assets Depreciation Charged In Period		2 649	6 670	5 241
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 807
Tangible Fixed Assets Disposals				14 795
Total Additions Including From Business Combinations Property Plant Equipment					8 300	3 004	6 585	5 806		532	1 900
Total Assets Less Current Liabilities	9 600	11 144	25 741	15 806	17 821	15 761	20 663	17 813	29 034	43 658	59 787
Trade Creditors Trade Payables				72 327	90 927	78 625	98 802	112 861	68 543	75 615	104 804
Trade Debtors Trade Receivables				89 334	75 231	76 141	100 570	115 697	75 434	74 943	118 516
Other Creditors								3 751	1 784	1 882	2 646

Company staff

Peter R.

Role: Secretary

Latest update: 11 January 2024

Christopher R.

Role: Director

Appointed: 28 April 2022

Latest update: 11 January 2024

Stephen R.

Role: Director

Appointed: 28 April 2022

Latest update: 11 January 2024

Peter R.

Role: Director

Appointed: 05 March 1991

Latest update: 11 January 2024

People with significant control

Peter R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Peter R.

Notified on 20 February 2017

Nature of control:

1/2 or less of shares

John W.

Notified on 20 February 2017

Ceased on 28 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 April 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Castle Point Borough Council	25	£ 18 456.00
2014-05-06	416982		£ 1 323.00	Direct Transport Costs
2014-01-15	412188		£ 882.00	Direct Transport Costs
2014-03-26	415730		£ 882.00	Direct Transport Costs
2013	Castle Point Borough Council	30	£ 22 454.00
2013-11-07	410063		£ 1 470.00	Direct Transport Costs
2013-08-30	406594		£ 1 176.00	Direct Transport Costs
2013-09-13	406843		£ 1 176.00	Direct Transport Costs
2012	Castle Point Borough Council	1	£ 588.00
2012-12-20	394352		£ 588.00	Direct Transport Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Castle Point Borough Council

£ 18 456.00

2014-05-06

416982

£ 1 323.00

Direct Transport Costs

2014-01-15

412188

£ 882.00

Direct Transport Costs

2014-03-26

415730

£ 882.00

Direct Transport Costs

2013

Castle Point Borough Council

£ 22 454.00

2013-11-07

410063

£ 1 470.00

Direct Transport Costs

2013-08-30

406594

£ 1 176.00

Direct Transport Costs

2013-09-13

406843

£ 1 176.00

Direct Transport Costs

2012

Castle Point Borough Council

£ 588.00

2012-12-20

394352

£ 588.00

Direct Transport Costs

P & J Tyre Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Christopher R.

Stephen R.

Peter R.

John W.

People with significant control

Peter R.

John W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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