Part Used Tyres.net Limited in Lichfield, WS13 6QD

Description

Data updated on: 01-11-2023

Part Used Tyres.net started its business in 2009 as a Private Limited Company registered with number: 06986398. This firm has operated for 15 years and the present status is active. The firm's headquarters is located in Lichfield at Hanover Court. You could also locate the firm using its area code : WS13 6QD. This firm began under the business name Part Used Tyres, but for the last thirteen years has been on the market under the business name Part Used Tyres.net Limited. The enterprise's classified under the NACE and SIC code 45320, that means Retail trade of motor vehicle parts and accessories. The business most recent filed accounts documents were submitted for the period up to 31st December 2022 and the most current confirmation statement was released on 10th August 2023.

In order to satisfy its clients, this company is permanently being guided by a body of two directors who are Thomas C. and Annabelle P.. Their constant collaboration has been of crucial use to the following company since 2012.

Previous company's names
Part Used Tyres.net Limited 2011-10-21
Part Used Tyres.com Limited 2009-08-10

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
Net Worth	-715	-201	11 916	33 685	20 661

Balance Sheet
Cash Bank In Hand	74	2 697	31 639	41 161	18 474
Cash Bank On Hand					18 474	24 223	25 946	11 311	11 261	3 767	17 246	16 766	13 702
Current Assets	74	12 024	49 098	61 755	46 163	58 166	51 606	45 190	29 038	37 012	42 930	43 854	50 403
Debtors		9 327	17 459	20 594	27 689	33 943	25 660	33 879	17 777	33 245	25 684	27 088	36 701
Other Debtors					18 795	18 812	10 599	18 374	2 421	13 072	12 477	21 759	20 359
Property Plant Equipment					10 299	8 754	7 441	6 325	5 376	4 570	6 480	5 508
Tangible Fixed Assets				7 251	10 299

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-717	-203	11 914	33 683	20 659
Shareholder Funds	-715	-201	11 916	33 685	20 661

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 746	3 291	4 604	5 720	6 669	7 475	8 346	9 318	10 144
Average Number Employees During Period						2				2	2	2	2
Creditors					35 801	45 729	41 080	34 693	18 723	27 948	32 500	29 082	27 632
Creditors Due Within One Year	789	12 225	37 182	35 321	35 801
Increase From Depreciation Charge For Year Property Plant Equipment						1 545	1 313	1 116	949	806	871	972	826
Net Current Assets Liabilities	-715	-201	11 916	26 434	10 362	12 437	10 526	10 497	10 315	9 064	10 430	14 772	22 771
Number Shares Allotted		2	2	2	2
Number Shares Issued But Not Fully Paid						2	2	2	2	2	2	2	2
Other Creditors					24 881	22 223	24 926	19 325	10 561	8 561	5 640	10 250	6 820
Other Taxation Social Security Payable					550	1 485					1 181	2 036	2 346
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						530	-3 224	-1 145	-1 131	1 943	7 276	7 370
Property Plant Equipment Gross Cost					12 045	12 045	12 045	12 045	12 045	12 045	14 826	14 826
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				7 800	4 245
Tangible Fixed Assets Cost Or Valuation				7 800	12 045
Tangible Fixed Assets Depreciation				549	1 746
Tangible Fixed Assets Depreciation Charged In Period				549	1 197
Total Assets Less Current Liabilities	-715	-201	11 916	33 685	20 661	21 191	17 967	16 822	15 691	13 634	16 910	20 280	27 453
Trade Creditors Trade Payables					10 370	22 021	16 154	15 368	8 162	19 387	25 679	16 796	18 466
Trade Debtors Trade Receivables					8 894	15 131	15 061	15 505	15 356	20 173	13 207	5 329	16 342
Dividends Paid										4 000	4 000	4 000
Total Additions Including From Business Combinations Property Plant Equipment											2 781

Company staff

Thomas C.

Role: Director

Appointed: 15 August 2012

Latest update: 25 January 2024

Annabelle P.

Role: Director

Appointed: 15 August 2012

Latest update: 25 January 2024

People with significant control

Executives who have control over the firm are as follows: Annabelle P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Annabelle P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 April 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 13 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 May 2013
Annual Accounts 10 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 April 2014

Part Used Tyres.net Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

Annabelle P.

Derrick C.

Kenneth P.

People with significant control

Annabelle P.

Thomas C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies