Top Gear Tyre And Exhaust Centre Ltd in Swadlincote, DE11 0AN

Description

Data updated on: 01-11-2023

This firm referred to as Top Gear Tyre And Exhaust Centre was created on April 23, 2009 as a Private Limited Company. The company's head office can be found at Swadlincote on Unit 5 Midland Road Industrial Estate, Midland Road. When you need to contact the business by mail, its postal code is DE11 0AN. The office registration number for Top Gear Tyre And Exhaust Centre Ltd is 06886230. The company's SIC and NACE codes are 33170 and their NACE code stands for Repair and maintenance of other transport equipment n.e.c.. Saturday 30th April 2022 is the last time when company accounts were filed.

Current directors chosen by the business are: Edward C. chosen to lead the company in 2009 in April and David C. chosen to lead the company in 2009 in April. Additionally, the director's responsibilities are often assisted with by a secretary - Rita C., who was chosen by this business in April 2009.

Executives who have control over the firm are as follows: Edward C. owns 1/2 or less of company shares. David C. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-95 370	-130 087	-159 312	-178 034	-205 148	-222 238

Balance Sheet
Cash Bank On Hand						3 308	8 024	5 151	22 487	9 885	79 232	39 173	25 288
Current Assets	7 402	10 466	8 988	10 180	13 653	13 653	20 440	27 449	54 678	58 578	114 793	96 886	71 066
Debtors	2 348	2 812	2 386	2 207	2 431	2 432	2 059		12 785	26 577	17 787	40 567	28 555
Other Debtors												20 470	7 925
Property Plant Equipment						7 523	6 489	10 245	8 562	21 895	22 182	16 720	12 611
Total Inventories						7 913	10 357	22 298	19 406	22 116	17 774
Cash Bank In Hand	100	104	102	60	3 309	3 308
Stocks Inventory	4 954	7 550	6 500	7 913	7 913	7 913
Tangible Fixed Assets	25 910	18 919	16 236	13 292	9 998	7 523
Net Assets Liabilities Including Pension Asset Liability	-95 370	-130 087		-178 034	-205 148	-222 238

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-96 370	-131 087	-160 312	-179 034	-206 148	-223 238
Shareholder Funds	-95 370	-130 087	-159 312	-178 034	-205 148	-222 238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 176	41 310	44 699	47 303	50 647	56 443	61 905	66 014
Additions Other Than Through Business Combinations Property Plant Equipment							1 100	7 145	921	17 927	6 083
Average Number Employees During Period									6	7	8	8	7
Creditors						243 414	281 916	293 532	299 469	272 427	298 289	232 758	226 696
Increase From Depreciation Charge For Year Property Plant Equipment							2 134	3 389	2 604	4 594	5 796		4 109
Net Current Assets Liabilities	-121 280	-149 006	-175 548	-191 326	-215 146	-229 761	-261 476	-266 083	-244 791	-213 849	-183 496	-135 872	-155 630
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors												149 955	145 736
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 250
Other Disposals Property Plant Equipment										1 250
Other Taxation Social Security Payable												17 209	9 047
Par Value Share				1	1	1	1	1
Profit Loss												42 162	-23 867
Property Plant Equipment Gross Cost						46 699	47 799	54 944	55 865	72 542	78 625	78 625
Total Assets Less Current Liabilities	-95 370	-130 087	-159 312	-178 034		-222 238	-254 987	-255 838	-236 229	-191 954	-161 314	-119 152	-143 019
Trade Creditors Trade Payables												65 594	71 913
Trade Debtors Trade Receivables												20 097	20 630
Creditors Due Within One Year			184 536	201 506	228 799	243 414
Number Shares Allotted				1 000	1 000	1 000
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Cost Or Valuation	41 459	41 459	45 259	46 699
Tangible Fixed Assets Depreciation	15 549	22 540	29 023	33 407
Creditors Due Within One Year Total Current Liabilities	128 682	159 472
Fixed Assets	25 910	18 919		13 292	9 998	7 523
Tangible Fixed Assets Depreciation Charge For Period		6 991
Value Shares Allotted				1 000	1 000	1 000

Company staff

Edward C.

Role: Director

Appointed: 23 April 2009

Latest update: 3 April 2024

David C.

Role: Director

Appointed: 23 April 2009

Latest update: 3 April 2024

Rita C.

Role: Secretary

Appointed: 23 April 2009

Latest update: 3 April 2024

People with significant control

Edward C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David C.

Notified on 6 April 2016

Nature of control:

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	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 28 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015

Top Gear Tyre And Exhaust Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward C.

David C.

Rita C.

People with significant control

Edward C.

David C.

Accounts Documents

Company filings

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