S & J Tyres Ltd in Durham, DH1 1TW

Description

Data updated on: 01-11-2023

S & J Tyres Ltd has existed in the business for at least nineteen years. Started with registration number 05417407 in 2005, the company is registered at Oakmere, Durham DH1 1TW. This company's SIC code is 45320 meaning Retail trade of motor vehicle parts and accessories. S & J Tyres Limited filed its latest accounts for the period that ended on 2022-05-31. The company's most recent annual confirmation statement was submitted on 2023-03-01.

S & J Tyres Ltd is a small-sized vehicle operator with the licence number OB1048159. The firm has one transport operating centre in the country. In their subsidiary in Durham on Unit 1 Acorn Close Lane, 2 machines and 1 trailer are available.

Presently, the company is overseen by a solitary managing director: John B., who was assigned to lead the company on 2005-04-07. For nine years Steven H., had been supervising this specific company until the resignation ten years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-2 147	-234	499	-322	530	394

Balance Sheet
Cash Bank On Hand						7 435		16 260		23 876	12 106	8 726
Current Assets	32 573	30 940	27 824	18 492	20 895	36 554	32 827	50 856	37 117	54 791	45 897	47 410	45 681
Debtors	8 635	5 000	4 487	2 216	9 379	29 119	28 827	31 096	33 117	27 415	30 791	36 184	42 931
Net Assets Liabilities						393	469	100	110	413	382	388	115
Other Debtors									33 117	27 415	29 471	34 024	42 931
Property Plant Equipment						13 986	7 964	9 625	7 359	5 631	4 313	3 307	2 751
Total Inventories							4 000	3 500	4 000	3 500	3 000	2 500
Cash Bank In Hand	23 938	25 940	23 337	16 276	11 516	7 435
Net Assets Liabilities Including Pension Asset Liability	-2 147	-234	499	-322	530	394
Tangible Fixed Assets	9 254	7 314	7 435	21 533	18 149	13 986

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 247	-334	399	-422	430	294
Shareholder Funds	-2 147	-234	499	-322	530	394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 896	16 733	9 453	11 719	13 447	14 765	15 771	16 593
Additions Other Than Through Business Combinations Property Plant Equipment													266
Average Number Employees During Period									2	1	1	1	1
Bank Borrowings Overdrafts									1 752				8 027
Corporation Tax Payable									9 454	11 572	7 790	9 780	10 958
Creditors						3 325	38 809	27 337	17 616	25 893	23 104	17 493	14 594
Increase From Depreciation Charge For Year Property Plant Equipment							2 387	2 974	2 266	1 728	1 318	1 006	822
Net Current Assets Liabilities	-11 401	-7 548	-6 936	-11 892	-10 138	-7 470	-5 982	19 641	11 765	21 745	19 993	15 202	12 481
Number Shares Issued Fully Paid							100	100
Other Creditors									4 955	8 288	4 837	3 583	3 610
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 550	10 254
Other Disposals Property Plant Equipment							27 202	15 000
Other Taxation Social Security Payable									6 583	10 040	10 153	14 837	8 801
Par Value Share								1
Property Plant Equipment Gross Cost						50 883	24 697	19 078	19 078	19 078	19 078	19 078	19 344
Provisions For Liabilities Balance Sheet Subtotal						2 797	1 513	1 829	1 398	1 070	820	628	523
Total Additions Including From Business Combinations Property Plant Equipment							1 016	9 380
Total Assets Less Current Liabilities	-2 147	-234	499	9 641	8 011	6 516	1 982	29 266	19 124	27 376	24 306	18 509	15 232
Trade Creditors Trade Payables									2 608	3 146	3 124	4 008	1 804
Trade Debtors Trade Receivables											1 320	2 160
Accruals Deferred Income				9 963
Creditors Due After One Year				9 963	7 481	3 325
Creditors Due Within One Year	43 974	38 488	34 760	30 384	31 033	44 024
Fixed Assets	9 254	7 314	7 435	21 533	18 149	13 986
Provisions For Liabilities Charges						2 797
Tangible Fixed Assets Additions		311	2 417	21 109	2 374	248
Tangible Fixed Assets Cost Or Valuation	24 424	24 735	27 152	48 261	50 635	50 882
Tangible Fixed Assets Depreciation	15 170	17 421	19 717	26 728	32 485	36 896
Tangible Fixed Assets Depreciation Charged In Period		2 251	2 296	7 011	5 758	4 411

Company staff

John B.

Role: Director

Appointed: 07 April 2005

Latest update: 18 January 2024

People with significant control

John B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John B.

Notified on 1 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 December 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

S & J Tyres Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Steven H.

Steven H.

People with significant control

John B.

Accounts Documents

Company Vehicle Operator Data

Old Collery Workshops

Address

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No. of Vehicles

No. of Trailers

Company filings

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