R S K Tyres Limited in Essex, IG2 7JD

Description

Data updated on: 01-11-2023

R S K Tyres came into being in 2004 as a company enlisted under no 05162308, located at IG2 7JD Essex at 962 Eastern Avenue, Newbury Park. The firm has been in business for 20 years and its last known status is active. This firm's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. The firm's most recent annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-10-03.

There's a single managing director at the moment controlling this specific limited company, specifically Ihtsham H. who's been performing the director's duties for 20 years.

Executives who have control over this firm are as follows: Ashfaq H. owns 1/2 or less of company shares. Shabbir H. owns 1/2 or less of company shares. Ihtsham H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 663	43 002	38 154	44 373	50 175	87 470

Balance Sheet
Cash Bank On Hand						4 756	14 979	5 994	9 361	3 425	39 971	-44 854	4 399
Current Assets	123 029	129 308	127 856	136 338	139 362	135 486	142 548	138 759	167 126	161 190	175 221	126 271	228 728
Debtors	931	211	310									20 000	13 379
Net Assets Liabilities						87 470	98 321	92 802	100 122	140 013	113 325	119 095	122 626
Other Debtors												20 000	13 379
Property Plant Equipment						41 102	34 050	60 708	76 606	70 611	56 304	140 905	112 619
Total Inventories						130 730	127 569	132 765	157 765	157 765	135 250	151 125	210 950
Cash Bank In Hand	12 737	13 571	5 221	12 813	8 812	4 756
Intangible Fixed Assets	4 500	3 000	3 000	1 500	375
Net Assets Liabilities Including Pension Asset Liability	60 663	43 002	38 154	44 373	50 175	87 470
Stocks Inventory	109 361	115 526	122 325	123 525	130 550	130 730
Tangible Fixed Assets	105 754	86 774	69 671	57 280	49 744	41 102

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	59 663	42 002	37 154	43 373	49 175	86 470
Shareholder Funds	60 663	43 002	38 154	44 373	50 175	87 470

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						144 158	151 210	162 957	177 251	194 727	209 034	244 433	272 719
Additions Other Than Through Business Combinations Property Plant Equipment										11 481		120 000
Average Number Employees During Period							17	16	-16	-17	-19	-15	-20
Bank Borrowings Overdrafts						3 098	916	5 070	11 636	1 768	535	1 515	50 871
Creditors						17 484	78 277	29 009	34 771	80 836	61 543	105 223	139 873
Disposals Decrease In Amortisation Impairment Intangible Assets										15 000
Disposals Intangible Assets										15 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 052	11 747	14 294	17 476	14 307	35 399	28 286
Intangible Assets Gross Cost						15 000	15 000	15 000
Net Current Assets Liabilities	31 325	9 867	26 408	49 773	22 236	63 852	54 271	61 103	58 287	80 354	113 678	21 048	88 855
Other Creditors									137	24 103	2 494	20 842	7 655
Property Plant Equipment Gross Cost						185 260	185 260	223 665	253 857	265 338	265 338	385 338	385 338
Taxation Social Security Payable									9 513	43 071	46 479	39 652	48 078
Trade Creditors Trade Payables						11 778	515	10 681	84 527	11 894	12 035	43 214	33 269
Accrued Liabilities						1 605	4 280	6 955	2 675
Corporation Tax Payable						9 690	6 753		3 569
Creditors Due After One Year	80 916	56 639	60 925	64 180	22 180	17 484
Creditors Due Within One Year	91 704	119 441	101 448	86 565	117 126	71 634
Fixed Assets	110 254	89 774	72 671	58 780	50 119	41 102	34 050	60 708	76 606
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	12 000	12 000	13 500	14 625	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500		1 500	1 125	375
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Merchandise						130 730	127 569	132 765	157 765
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Remaining Borrowings						11 500
Other Taxation Social Security Payable						933	8	8	-8
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		392
Tangible Fixed Assets Cost Or Valuation	184 868	185 260	185 260	185 260	185 260
Tangible Fixed Assets Depreciation	79 114	98 486	115 589	127 980	135 516	144 158
Tangible Fixed Assets Depreciation Charged In Period		19 372	17 103	12 391	7 536	8 642
Total Additions Including From Business Combinations Property Plant Equipment								38 405	30 192
Total Assets Less Current Liabilities	141 579	99 641	99 079	108 553	72 355	104 954	88 321	121 811	134 893

Company staff

Ihtsham H.

Role: Director

Appointed: 24 June 2004

Latest update: 28 January 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 24 June 2004

Resigned: 24 June 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 28 January 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 24 June 2004

Resigned: 24 June 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 28 January 2024

Irfan H.

Role: Secretary

Appointed: 24 June 2004

Resigned: 01 October 2009

Latest update: 28 January 2024

People with significant control

Ashfaq H.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Shabbir H.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Ihtsham H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 November 2013
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 26 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 November 2012

R S K Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ihtsham H.

Brighton Secretary Ltd

Brighton Director Ltd

Irfan H.

People with significant control

Ashfaq H.

Shabbir H.

Ihtsham H.

Accounts Documents

Company filings

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