S D Tyres Limited in Cheadle, SK8 5AT

Description

Data updated on: 01-11-2023

2007 marks the start of S D Tyres Limited, a firm located at 3 Mellor Road, Cheadle Hulme in Cheadle. That would make seventeen years S D Tyres has prospered on the British market, as the company was established on Monday 19th March 2007. Its registration number is 06170571 and its zip code is SK8 5AT. This company's principal business activity number is 45310, that means Wholesale trade of motor vehicle parts and accessories. 30th June 2022 is the last time the accounts were filed.

S D Tyres Limited is a small-sized vehicle operator with the licence number OC1073201. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Sandfold Lane, 3 machines and 1 trailer are available.

There seems to be a group of two directors supervising this specific business at the moment, namely Gwynneth D. and Sean D. who have been carrying out the directors obligations since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	167 889	187 274	192 918	198 683	202 259	238 995

Balance Sheet
Cash Bank In Hand	174 621	197 197	189 356	207 537	189 119	265 959
Cash Bank On Hand						265 959	282 323	146 627	144 988	206 803	173 033	216 194	268 108
Current Assets	234 305	265 125	263 641	291 689	283 840	343 583	380 423	238 651	258 155	299 945	273 759	305 481	355 547
Debtors	11 950	13 928	11 785	9 052	11 721	14 624	20 100	16 024	16 167	9 142	11 726	9 287	19 439
Intangible Fixed Assets	14 100	11 750	9 400	7 050	4 700	2 350
Net Assets Liabilities						238 995	235 418	236 928	241 550	257 141	259 558	271 142	299 543
Net Assets Liabilities Including Pension Asset Liability	167 889	187 274	192 918	198 683	202 259	238 995
Other Debtors													6 389
Property Plant Equipment						19 414	15 048	55 885	47 046	39 140	43 699	34 789
Stocks Inventory	47 734	54 000	62 500	75 100	83 000	63 000
Tangible Fixed Assets	51 780	44 156	33 471	25 661	24 685	19 414
Total Inventories						63 000	78 000	76 000	97 000	84 000	89 000	80 000	68 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	167 789	187 174	192 818	198 583	202 159	238 895
Shareholder Funds	167 889	187 274	192 918	198 683	202 259	238 995

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						21 150	23 500	23 500	23 500	23 500	23 500	23 500
Accumulated Depreciation Impairment Property Plant Equipment						82 555	82 001	35 695	49 984	60 584	69 570	78 480	86 718
Average Number Employees During Period						7	7	7	7	6	6	6	6
Creditors						123 653	156 073	46 990	54 712	74 507	49 597	62 518	80 271
Creditors Due After One Year	8 972	3 305
Creditors Due Within One Year	116 056	124 239	109 046	122 345	107 472	123 653
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 551	64 102		708	717
Disposals Property Plant Equipment							4 920	71 125		806	806
Fixed Assets	65 880	55 906	42 871	32 711	29 385	21 764	15 048	55 885	47 046	39 140	43 699	34 789	29 959
Increase From Amortisation Charge For Year Intangible Assets							2 350
Increase From Depreciation Charge For Year Property Plant Equipment							3 997	17 796	14 289	11 308	9 703	8 910	8 238
Intangible Assets						2 350
Intangible Assets Gross Cost						23 500	23 500	23 500	23 500	23 500	23 500	23 500
Intangible Fixed Assets Aggregate Amortisation Impairment	9 400	11 750	14 100	16 450	18 800	21 150
Intangible Fixed Assets Amortisation Charged In Period		2 350	2 350	2 350	2 350	2 350
Intangible Fixed Assets Cost Or Valuation	23 500	23 500	23 500	23 500	23 500
Net Current Assets Liabilities	118 249	140 886	154 595	169 344	176 368	219 930	224 350	191 661	203 443	225 438	224 162	242 963	275 276
Number Shares Allotted		50	50	50	50	50
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						101 969	97 049	91 580	97 030	99 724	113 269	113 269	116 677
Provisions For Liabilities Balance Sheet Subtotal						2 699	3 980	10 618	8 939	7 437	8 303	6 610	5 692
Provisions For Liabilities Charges	7 268	6 213	4 548	3 372	3 494	2 699
Secured Debts		8 972	3 305
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		8 555			5 840
Tangible Fixed Assets Cost Or Valuation	94 604	96 129	96 129	96 129	101 969
Tangible Fixed Assets Depreciation	42 824	51 973	62 658	70 468	77 284	82 555
Tangible Fixed Assets Depreciation Charged In Period		13 955	10 685	7 810	6 816	5 271
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 806
Tangible Fixed Assets Disposals		7 030
Total Additions Including From Business Combinations Property Plant Equipment								65 656	5 450	3 500	14 351		3 408
Total Assets Less Current Liabilities	184 129	196 792	197 466	202 055	205 753	241 694	239 398	247 546	250 489	264 578	267 861	277 752	305 235

Company staff

Gwynneth D.

Role: Secretary

Appointed: 19 March 2007

Latest update: 13 March 2024

Gwynneth D.

Role: Director

Appointed: 19 March 2007

Latest update: 13 March 2024

Sean D.

Role: Director

Appointed: 19 March 2007

Latest update: 13 March 2024

People with significant control

Executives who control the firm include: Gwynneth D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gwynneth D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sean D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 October 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 October 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 October 2012
Annual Accounts 23 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 August 2013

S D Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwynneth D.

Gwynneth D.

Sean D.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Gwynneth D.

Sean D.

Accounts Documents

Company Vehicle Operator Data

Units 14 And 15

Address

City

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No. of Vehicles

No. of Trailers

Company filings

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