South Yorkshire Tyre Centre Limited in Fleet, GU52 0YJ

Description

Data updated on: 01-11-2021

South Yorkshire Tyre Centre is a firm situated at GU52 0YJ Fleet at 20 Browning Road. 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 twenty nine 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 2020-04-30 and the latest annual confirmation statement was filed on 2020-11-14.

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
Currency	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
Current Assets	3 645	2 864	3 423	3 955	4 977	6 893	4 562	8 925	6 970	4 531
Debtors	85	85	85	85	84	84	84		88
Net Assets Liabilities						3 312	3 337	3 479	3 464	3 551
Property Plant Equipment						551	413	310	232	175
Total Inventories						3 473	3 133	2 616	3 049	3 114
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	13 826	13 904	13 961
Administrative Expenses								30 491	34 752	35 646
Creditors						1 132	1 638	5 756	3 738	1 155
Fixed Assets	2 321	1 741	1 306	980	735	551	413	310	232	175
Gross Profit Loss								30 633	34 766	35 718
Increase From Depreciation Charge For Year Property Plant Equipment							138	103	78	57
Net Current Assets Liabilities	2 273	1 277	1 631	1 741	2 345	5 761	4 562	3 169	3 232	3 376
Operating Profit Loss								142	14	72
Profit Loss								142	14	72
Profit Loss On Ordinary Activities Before Tax								142	14	72
Property Plant Equipment Gross Cost						14 137	14 137	14 137	14 136	14 136
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
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: 29 July 2021

Ian W.

Role: Director

Appointed: 15 December 1992

Latest update: 29 July 2021

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 2022
Account last made up date	30 April 2020
Confirmation statement next due date	28 November 2021
Confirmation statement last made up date	14 November 2020

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
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

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

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies