Smh Tyres Limited in Sleaford, NG34 8LB

Description

Data updated on: 01-11-2023

The Smh Tyres Limited business has been operating in this business field for at least 15 years, having started in 2009. Started with Companies House Reg No. 06795322, Smh Tyres is a Private Limited Company located in 1 Chapel Lane, Sleaford NG34 8LB. This company's Standard Industrial Classification Code is 45320, that means Retail trade of motor vehicle parts and accessories. 30th April 2022 is the last time account status updates were reported.

S M H Tyres Ltd is a small-sized vehicle operator with the licence number OF1147489. The firm has one transport operating centre in the country. In their subsidiary in Sleaford on Sellwood Court, 2 machines and 2 trailers are available.

At the moment, the following limited company has 1 director: Shaun H., who was arranged to perform management duties in January 2009. This limited company had been led by Pauline D. till 2022.

Shaun H. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	880	401	-539	490	113

Balance Sheet
Cash Bank In Hand	30 051	41 390	28 591	13 664	9 238
Current Assets	155 250	207 703	167 935	133 528	140 411	185 184	175 820	253 231	227 025	301 625	210 920	257 172
Debtors	101 663	128 984	131 620	108 600	119 983
Intangible Fixed Assets	9 060	7 765	6 470	5 175	3 880
Net Assets Liabilities					12 699	51 382	81 959	114 259	116 653	122 586	100 589	114 178
Net Assets Liabilities Including Pension Asset Liability	880	401	-539	490	113
Stocks Inventory	23 536	37 329	7 724	11 264	11 190
Tangible Fixed Assets	67 246	59 846	67 910	56 075	62 928

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	780	301	-639	390	13
Shareholder Funds	880	401	-539	490	113

Other Financial Data
Creditors					5 139	11 818	9 394	41 883	31 556	96 076	68 349	31 851
Creditors Due After One Year		9 266			5 139
Creditors Due Within One Year	218 221	254 493	229 940	183 443	189 381
Fixed Assets	76 306	67 611	74 380	61 250	66 808	98 909	125 155	168 432	168 808	209 025	187 378	188 007
Intangible Fixed Assets Aggregate Amortisation Impairment	3 885	5 180	6 475	7 770	9 065
Intangible Fixed Assets Amortisation Charged In Period		1 295	1 295	1 295	1 295
Intangible Fixed Assets Cost Or Valuation	12 945	12 945	12 945	12 945
Net Current Assets Liabilities	-62 971	-46 790	-62 005	-49 915	-48 970	-35 709	-33 802	-12 290	-20 599	9 637	-18 440	-41 978
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	12 455	11 154	12 914	10 845	12 586
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 686	22 298	2 917	30 375
Tangible Fixed Assets Cost Or Valuation	87 796	96 482	118 780	115 197	133 909
Tangible Fixed Assets Depreciation	20 550	36 636	50 870	59 122	70 981
Tangible Fixed Assets Depreciation Charged In Period		16 086	14 234	13 168	13 857
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 916	1 998
Tangible Fixed Assets Disposals				6 500	11 663
Total Assets Less Current Liabilities	13 335	20 821	12 375	11 335	17 838	63 200	91 353	156 142	148 209	218 662	168 938	146 029
Advances Credits Directors	53 217	81 259	64 455	67 241	52 644
Advances Credits Made In Period Directors			16 804
Advances Credits Repaid In Period Directors	14 956	28 042		2 786
Average Number Employees During Period								7	8	6	6	6

Company staff

Shaun H.

Role: Director

Appointed: 20 January 2009

Latest update: 25 March 2024

Pauline D.

Role: Director

Appointed: 20 January 2009

Resigned: 31 July 2022

Latest update: 25 March 2024

Turner Little Company Secretaries Limited

Role: Corporate Secretary

Appointed: 20 January 2009

Resigned: 20 January 2009

Address: York, North Yorkshire, YO26 6RW

Latest update: 25 March 2024

Turner Little Company Nominees Limited

Role: Corporate Director

Appointed: 20 January 2009

Resigned: 20 January 2009

Address: York, North Yorkshire, YO26 6RW

Latest update: 25 March 2024

People with significant control

Shaun H.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 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 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 January 2014

Smh Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun H.

Pauline D.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

People with significant control

Shaun H.

Accounts Documents

Company Vehicle Operator Data

Poplar Business Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2013

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