South Yorkshire Tyre Centre Limited in Doncaster, DN5 7LS

Description

Data updated on: 01-11-2023

South Yorkshire Tyre Centre is a firm situated at DN5 7LS Doncaster at Birch Tree Lodge Park Drive. The enterprise has been operating since 1992 and is registered under the registration number 02773864. The enterprise has been present on the UK market for thirty three years now and the last known state is active. This firm's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. Its most recent filed accounts documents describe the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2022-11-14.

Ian W. is this specific firm's individual director, that was appointed in 1992. That firm had been presided over by Helen F. till April 1993. To help the directors in their tasks, this firm has been utilizing the skills of Nigel W. as a secretary since May 1997.

Executives who have control over the firm are as follows: Ian W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nigel W. owns 1/2 or less of company shares and has 1/2 or less 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	364	997	1 828	2 722	3 080	3 312

Balance Sheet
Cash Bank On Hand						3 336	1 345	6 309	3 833	1 417	1 267	994	3 828	9 115
Current Assets	3 645	2 864	3 423	3 955	4 977	6 893	4 562	8 925	6 970	4 531	4 924	6 957	10 181	14 493
Debtors	85	85	85	85	84	84	84		88
Net Assets Liabilities						3 312	3 337	3 479	3 464	3 551	-18 319	-18 650	-19 597	-21 162
Property Plant Equipment						551	413	310	232	175	132	99	66	49
Total Inventories						3 473	3 133	2 616	3 049	3 114	3 657	5 963	6 353	5 378
Cash Bank In Hand	1 191	128	593	862	1 555	3 336
Net Assets Liabilities Including Pension Asset Liability	364	997	1 828	2 721	3 080	3 312
Stocks Inventory	2 369	2 651	2 745	3 006	3 338	3 473
Tangible Fixed Assets	2 321	1 741	1 306	979	735	551

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-636	-3	828	1 721	2 080	2 312
Shareholder Funds	364	997	1 828	2 722	3 080	3 312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 586	13 724	13 827	13 904	13 961	9 005	9 038	9 071	9 088
Administrative Expenses								30 491	34 752	35 646	40 617	31 904	35 669	33 727
Creditors						1 132	1 638	5 756	3 738	1 155	1 375	25 706	29 844	35 704
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 000
Disposals Property Plant Equipment											5 000
Fixed Assets	2 321	1 741	1 306	979	735	551	413	310	232	175	132	99	66	49
Gross Profit Loss								30 633	34 766	35 718	18 747	31 900	35 205	32 489
Increase From Depreciation Charge For Year Property Plant Equipment							138	103	78	57	43	33	33	17
Interest Payable Similar Charges Finance Costs												327	483	327
Net Current Assets Liabilities	2 273	1 277	1 631	1 741	2 345	5 761	4 562	3 169	3 232	3 376	3 549	6 957	10 181	14 493
Operating Profit Loss								142	14	72	-11 870	-4	-464	-1 238
Profit Loss								142	14	72	-11 870	-331	-947	-1 565
Profit Loss On Ordinary Activities Before Tax								142	14	72	-11 870	-331	-947	-1 565
Property Plant Equipment Gross Cost						14 137	14 137	14 137	14 136	14 136	9 136	9 137	9 137	9 137
Total Assets Less Current Liabilities	4 594	3 018	2 937	2 722	3 080	6 312	4 975	3 479	3 464	3 551	3 681	7 056	10 247	14 542
Bank Borrowings Overdrafts		215
Creditors Due After One Year	4 230	2 021	1 109			3 000
Creditors Due Within One Year	1 372	1 587	1 792	2 212	2 632	1 132
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	1 372	1 372	1 792	2 212	2 632
Par Value Share	1	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 Cost Or Valuation	14 137	14 137	14 137	14 137	14 137	14 137
Tangible Fixed Assets Depreciation	11 816	12 396	12 831	13 157	13 402	13 586
Tangible Fixed Assets Depreciation Charged In Period		580	435	326	245	184

Company staff

Nigel W.

Role: Secretary

Appointed: 01 May 1997

Latest update: 25 February 2025

Ian W.

Role: Director

Appointed: 15 December 1992

Latest update: 25 February 2025

People with significant control

Ian W.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nigel W.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	15 November 2012
Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 November 2013
Annual Accounts 15 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 November 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 02 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	02 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024
Annual Accounts
End Date For Period Covered By Report	30 April 2017

South Yorkshire Tyre Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel W.

Ian W.

Helen F.

Carol W.

People with significant control

Ian W.

Nigel W.

Accounts Documents

Company filings

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