Provincial Tyre & Equipment (sunderland) Limited in Newcastle Upon Tyne, NE1 4AD

Description

Data updated on: 04-02-2020

Provincial Tyre & Equipment (sunderland) came into being in 1923 as a company enlisted under no 00188468, located at NE1 4AD Newcastle Upon Tyne at 1 St. James Gate. This firm's last known status was dissolved. Provincial Tyre & Equipment (sunderland) had been in this business for ninety six years.

Regarding to the following firm, a number of director's responsibilities up till now have been executed by Neil B., Elizabeth B. and George B.. When it comes to these three people, Neil B. had administered the firm for the longest time, having been a vital part of officers' team for 28 years.

George B. was the individual with significant control over this firm, owned 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
Currency
Net Worth	160 605	154 592	149 338	185 991	178 505

Balance Sheet
Cash Bank In Hand	1 722	1 534	805	33 837	38 533
Current Assets	152 480	140 805	149 969	167 356	156 603
Debtors	69 734	77 891	71 991	59 259	49 050
Net Assets Liabilities Including Pension Asset Liability	160 605	154 592	149 338	185 991	178 505
Stocks Inventory	81 024	61 380	77 173	74 260	69 020
Tangible Fixed Assets	127 986	121 323	115 594	68 255	62 747

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	93 458	87 445	82 191	144 847	137 361
Shareholder Funds	160 605	154 592	149 338	185 991	178 505

Other Financial Data
Creditors Due After One Year	11 887
Creditors Due Within One Year	107 974	107 536	116 225	49 620	40 845
Fixed Assets	127 986	121 323	115 594	68 255	62 747
Net Current Assets Liabilities	44 506	33 269	33 744	117 736	115 758
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Revaluation Reserve	66 147	66 147	66 147	40 144	40 144
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		274	420	88
Tangible Fixed Assets Cost Or Valuation	359 184	359 458	359 878	296 406	286 873
Tangible Fixed Assets Depreciation	231 198	238 135	244 285	228 151	224 126
Tangible Fixed Assets Depreciation Charged In Period		6 937	6 149	4 522	3 058
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 656	7 083
Tangible Fixed Assets Disposals				63 561	9 533
Total Assets Less Current Liabilities	172 492	154 592	149 338	185 991	178 505

Company staff

Neil B.

Role: Secretary

Appointed: 05 March 2003

Latest update: 22 September 2023

Neil B.

Role: Director

Appointed: 08 September 1991

Latest update: 22 September 2023

Elizabeth B.

Role: Director

Appointed: 08 September 1991

Latest update: 22 September 2023

George B.

Role: Director

Appointed: 08 September 1991

Latest update: 22 September 2023

People with significant control

George B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2017
Account last made up date	31 December 2015
Confirmation statement next due date	17 September 2017
Confirmation statement last made up date	03 September 2016

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016

Provincial Tyre & Equipment (sunderland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Neil B.

Elizabeth B.

George B.

Frank B.

Maurice P.

People with significant control

George B.

Accounts Documents

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