Peter Winn Tyres Limited in East Yorkshire, YO4 2HZ

Description

Data updated on: 01-11-2023

01909743 - registration number used by Peter Winn Tyres Limited. This company was registered as a Private Limited Company on Tue, 30th Apr 1985. This company has been present on the British market for the last 39 years. The enterprise could be contacted at 1 Garths End Pocklington in East Yorkshire. It's post code assigned to this location is YO4 2HZ. This company's principal business activity number is 45320 which means Retail trade of motor vehicle parts and accessories. Its most recent financial reports were submitted for the period up to 31st December 2022 and the latest confirmation statement was released on 7th September 2023.

Peter Winn Tyres Ltd is a small-sized vehicle operator with the licence number OB1099001. The firm has one transport operating centre in the country. In their subsidiary in York on Garths End, 1 machine is available.

From the data we have gathered, this specific limited company was established 39 years ago and has so far been governed by three directors, and out this collection of individuals two (Andrew W. and Anne W.) are still a part of the company. In order to find professional help with legal documentation, this particular limited company has been utilizing the skillset of Anne W. as a secretary.

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
Currency
Net Worth	235 219	236 319	265 476	327 372	385 751

Balance Sheet
Cash Bank In Hand	129 903	117 181	123 651	136 322	161 309
Cash Bank On Hand					161 309	230 857	271 307	142 973	122 012	160 887	8 935	2 883
Current Assets	556 548	568 269	588 155	625 904	710 052	743 029	799 251	748 252	787 133	883 684	839 318	567 689
Debtors	308 314	353 383	358 741	366 524	426 511	388 365	447 370	479 264	526 534	616 426	677 360	439 963
Net Assets Liabilities					385 751	417 505	432 538	445 684	461 339	446 915	361 354	66 647
Net Assets Liabilities Including Pension Asset Liability	235 219	236 319	265 476	327 372	385 751
Other Debtors					141 879	159 114	171 731	236 846	299 032	379 244	396 345	125 100
Property Plant Equipment					101 273	110 313	128 224	153 035	209 483	189 348	175 495	171 312
Stocks Inventory	118 331	97 705	105 763	123 058	122 232
Tangible Fixed Assets	101 888	289 263	283 406	280 170	101 273
Total Inventories					122 232	123 807	80 574	126 015	138 587	106 371	153 023	124 843

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	225 219	226 319	255 476	317 372	375 751
Shareholder Funds	235 219	236 319	265 476	327 372	385 751

Other Financial Data
Amount Specific Advance Or Credit Directors				43 825	35 423	68 422	56 472	145 608	169 136	214 029	251 793	26 040
Amount Specific Advance Or Credit Made In Period Directors					41 046	83 889	57 490	145 680	61 952	153 525	42 240	50 071
Amount Specific Advance Or Credit Repaid In Period Directors					49 448	50 890	69 440	56 544	38 424	108 632	64 000	66 000
Accumulated Depreciation Impairment Property Plant Equipment					295 896	315 114	302 351	324 854	250 544	284 929	313 567	342 750
Average Number Employees During Period						13	13	13	12	12	12	12
Bank Borrowings Debentures After Five Years				41 673	28 040
Bank Borrowings Overdrafts					79 274	67 100	55 284	42 441	29 464	60 168	40 000	30 000
Creditors					79 274	67 100	55 284	42 441	85 144	96 050	59 418	30 000
Creditors Due After One Year		113 737	102 333	91 033	79 274
Creditors Due Within One Year	404 963	488 852	488 712	475 407	514 732
Disposals Decrease In Depreciation Impairment Property Plant Equipment							35 504		116 549
Disposals Property Plant Equipment							36 888		119 806
Fixed Assets				280 170	282 498	291 538	309 449	334 260	396 041	373 240	356 720	373 787
Increase From Depreciation Charge For Year Property Plant Equipment						19 218	22 741	22 503	42 239	34 385	28 638	29 183
Investment Property					181 225	181 225	181 225	181 225	181 225	181 225	181 225	181 225
Investment Property Fair Value Model					181 225	181 225	181 225	181 225	181 225	181 225	181 225
Net Current Assets Liabilities	151 585	79 417	99 443	150 497	195 526	207 526	196 793	176 999	191 258	199 758	91 453	-250 533
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Creditors					12 074	13 232	10 237	65 954	10 293	8 536	12 261	13 592
Other Taxation Social Security Payable					94 572	74 251	57 999	67 212	89 595	116 709	36 289	33 840
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					397 169	425 427	430 575	477 889	460 027	474 277	489 062	514 062
Provisions For Liabilities Balance Sheet Subtotal					12 999	14 459	18 420	23 134	40 816	30 033	27 401	26 607
Provisions For Liabilities Charges	18 254	18 624	15 040	12 262	12 999
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		213 910	14 753	12 859	19 809
Tangible Fixed Assets Cost Or Valuation	317 063	530 973	545 726	558 585	397 169
Tangible Fixed Assets Depreciation	215 175	241 710	262 320	278 415	295 896
Tangible Fixed Assets Depreciation Charged In Period		26 535	20 610	16 095	17 481
Tangible Fixed Assets Increase Decrease From Transfers Between Items					-181 225
Total Additions Including From Business Combinations Property Plant Equipment						28 258	42 036	47 314	101 944	14 250	14 785	25 000
Total Assets Less Current Liabilities	253 473	368 680	382 849	430 667	478 024	499 064	506 242	511 259	587 299	572 998	448 173	123 254
Trade Creditors Trade Payables					306 473	331 968	344 090	299 564	357 105	370 477	399 949	432 233
Trade Debtors Trade Receivables					284 632	229 251	275 639	242 418	227 502	237 182	281 015	314 863
Accumulated Amortisation Impairment Intangible Assets									2 667	5 333	8 000	11 750
Advances Credits Directors	9 497	14 478	40 613	43 825	35 423
Advances Credits Made In Period Directors	54 137	42 628	52 696	44 132
Advances Credits Repaid In Period Directors	44 640	37 647	26 561	40 920
Finance Lease Liabilities Present Value Total									55 680	35 882	19 418	19 368
Increase From Amortisation Charge For Year Intangible Assets									2 667	2 666	2 667	3 750
Intangible Assets									5 333	2 667		21 250
Intangible Assets Gross Cost									8 000	8 000	8 000	33 000
Total Additions Including From Business Combinations Intangible Assets									8 000			25 000

Company staff

Anne W.

Role: Secretary

Latest update: 28 January 2024

Andrew W.

Role: Director

Appointed: 01 January 2011

Latest update: 28 January 2024

Anne W.

Role: Director

Appointed: 19 September 1991

Latest update: 28 January 2024

People with significant control

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

Anne W.

Notified on 7 September 2016

Nature of control:

over 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	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 February 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 February 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 28 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 February 2013

Peter Winn Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne W.

Andrew W.

Anne W.

Peter W.

People with significant control

Anne W.

Accounts Documents

Company Vehicle Operator Data

1

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Peter Winn Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne W.

Andrew W.

Anne W.

Peter W.

People with significant control

Anne W.

Accounts Documents

Company Vehicle Operator Data

1

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014