Ps Tyre Brigade Limited in Watford, WD24 5LL

Description

Data updated on: 01-11-2023

Ps Tyre Brigade Limited can be reached at Watford at 131 Courtlands Drive. Anyone can find the firm by its post code - WD24 5LL. This company has been in business on the British market for ten years. This business is registered under the number 08910007 and company's official status is active. This business's declared SIC number is 45200 - Maintenance and repair of motor vehicles. The most recent annual accounts cover the period up to March 31, 2022 and the most recent confirmation statement was submitted on March 6, 2023.

There's 1 managing director currently supervising this firm, namely Paul S. who has been executing the director's assignments for ten years. The firm had been overseen by Graham C. until 2014-02-25.

Paul S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 122	50 071

Balance Sheet
Cash Bank On Hand			91 433	104 651
Current Assets	144 960	115 268	394 549	434 940
Debtors	4 375	5 284	237 346	268 194
Net Assets Liabilities			3 807	213
Other Debtors			230 462	260 983
Property Plant Equipment			24 254	23 841
Total Inventories			65 770	62 095
Cash Bank In Hand	58 085	17 484
Intangible Fixed Assets	240 000	180 000
Net Assets Liabilities Including Pension Asset Liability	13 122	50 071
Stocks Inventory	82 500	92 500
Tangible Fixed Assets	40 659	34 346

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve	13 122	49 971
Shareholder Funds	13 122	50 071

Other Financial Data
Accrued Liabilities Deferred Income			2 000	3 500
Accumulated Amortisation Impairment Intangible Assets			300 000
Accumulated Depreciation Impairment Property Plant Equipment			62 072	66 985
Additions Other Than Through Business Combinations Property Plant Equipment				4 500
Average Number Employees During Period			14	13
Bank Borrowings Overdrafts			41 667	21 667
Corporation Tax Payable			36 134	45 236
Creditors			414 996	21 667
Increase From Depreciation Charge For Year Property Plant Equipment				4 913
Intangible Assets Gross Cost			300 000
Net Current Assets Liabilities	-267 537	-164 275	-20 447	-1 961
Other Creditors			4 979	4 991
Other Taxation Social Security Payable			15 690	21 918
Prepayments Accrued Income			6 884	7 211
Property Plant Equipment Gross Cost			86 326	90 826
Total Assets Less Current Liabilities	13 122	50 071	3 807	21 880
Trade Creditors Trade Payables			314 526	351 256
Advances Credits Directors			196 277
Creditors Due Within One Year	412 497	279 543
Number Shares Allotted		100
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions	51 355
Tangible Fixed Assets Cost Or Valuation	51 355	54 205
Tangible Fixed Assets Depreciation	10 696	19 859
Tangible Fixed Assets Depreciation Charged In Period	10 696
Value Shares Allotted		1

Company staff

Paul S.

Role: Director

Appointed: 25 February 2014

Latest update: 26 December 2023

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 14/12/2015
Start Date For Period Covered By Report	25 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14/12/2015
Annual Accounts 09/11/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	09/11/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ps Tyre Brigade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Graham C.

People with significant control

Paul S.

Accounts Documents

Company filings

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