Roman's Tyres And Exhausts Limited in Huntingdon, PE29 6ED

Description

Data updated on: 01-11-2023

Roman's Tyres And Exhausts Limited with the registration number 06880020 has been operating on the market for fifteen years. This particular Private Limited Company is located at 11 Stonehill Road, Stukely Medows Industrial Estate, Huntingdon and their zip code is PE29 6ED. This enterprise's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. Roman's Tyres And Exhausts Ltd reported its account information for the financial period up to 2022-04-30. The business latest confirmation statement was released on 2023-10-31.

According to the latest data, this business has just one director: Muhammad A., who was selected to lead the company in 2009. In order to provide support to the directors, this business has been utilizing the skills of Muhammad A. as a secretary since April 2009.

Muhammad A. is the individual with significant 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-68 953	-102 944	-25 047	-56 868	-46 263	-37 188

Balance Sheet
Current Assets	15 528	28 333	91 869	72 096		83 070	98 133	68 289	87 501	81 434	87 306
Net Assets Liabilities							-24 992	5 584	28 790	7 724	10 136
Cash Bank In Hand	13 028	5 833	14 869			19 070
Intangible Fixed Assets					306	245
Net Assets Liabilities Including Pension Asset Liability	-68 953	-102 944	-25 047	-56 868	-46 263	-37 188
Stocks Inventory	2 500	22 500	77 000			64 000
Tangible Fixed Assets	38 554	42 162	46 486		79 108	63 278

Capital & Reserves
Profit Loss Account Reserve	-68 954	-102 945	-25 048			-37 188
Shareholder Funds	-68 953	-102 944	-25 047	-56 868	-46 263	-37 188
Called Up Share Capital	1	1	1

Other Financial Data
Version Production Software									1	1	1
Average Number Employees During Period								5	5	6	5
Creditors							49 332	25 886	15 179	35 771	73 289
Fixed Assets	38 554	42 162	46 486	85 715	79 413	63 523	53 214	60 388	48 311	47 149	56 769
Net Current Assets Liabilities	8 051	-51 442	-4 607	-64 041	-93 574	-38 922	-28 874	42 403	72 322	45 663	14 017
Total Assets Less Current Liabilities	46 605	-9 280	41 879	21 674	-14 161	24 601	24 340	102 791	120 631	92 811	70 786
Creditors Due After One Year		93 664	66 926	78 542	32 102	61 789
Creditors Due Within One Year		79 775	96 476	136 137	93 574	121 992
Intangible Fixed Assets Aggregate Amortisation Impairment					184	245
Intangible Fixed Assets Amortisation Charged In Period						61
Intangible Fixed Assets Cost Or Valuation					490
Tangible Fixed Assets Cost Or Valuation	41 452	56 309	66 424		119 319
Tangible Fixed Assets Depreciation	2 898	14 147	19 938		40 211	56 041
Tangible Fixed Assets Depreciation Charged In Period			5 791			15 830
Creditors Due After One Year Total Noncurrent Liabilities	115 558	93 664
Creditors Due Within One Year Total Current Liabilities	7 477	79 775
Tangible Fixed Assets Additions		14 857	10 115
Tangible Fixed Assets Depreciation Charge For Period		11 249

Company staff

Muhammad A.

Role: Secretary

Appointed: 17 April 2009

Latest update: 31 March 2024

Muhammad A.

Role: Director

Appointed: 17 April 2009

Latest update: 31 March 2024

People with significant control

Muhammad A.

Notified on 8 June 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 May 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 February 2016
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Roman's Tyres And Exhausts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad A.

Muhammad A.

People with significant control

Muhammad A.

Accounts Documents

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