Treadmark Wheels And Tyres Limited in Colwick, NG2 4DH

Description

Data updated on: 01-11-2023

2016 signifies the beginning of Treadmark Wheels And Tyres Limited, a firm which is located at Unit 3, Daleside Road, Colwick. This means it's been 8 years Treadmark Wheels And Tyres has prospered on the British market, as the company was registered on 2016/03/30. The Companies House Reg No. is 10089948 and the company zip code is NG2 4DH. The firm's classified under the NACE and SIC code 45320 and their NACE code stands for Retail trade of motor vehicle parts and accessories. Treadmark Wheels And Tyres Ltd reported its latest accounts for the period up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-03-29.

At the moment, this specific business is managed by 1 managing director: Shayne D., who was assigned this position in March 2016.

Shayne D. is the individual who controls 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand		18 756	17 015	10 383	13 526	21 734	10 902
Current Assets		145 940	191 165	166 626	176 915	217 681	271 718
Debtors		3 184	13 200	2 932	18 389	38 947	89 716
Net Assets Liabilities		25 622	74 156	92 594	136 388	131 954	145 523
Other Debtors							6 950
Property Plant Equipment		31 104	58 504	59 222	38 404	43 359	78 939
Total Inventories		124 000	160 950	153 311	145 000	157 000	171 100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software							2 023
Accrued Liabilities						3 105	3 529
Accumulated Amortisation Impairment Intangible Assets		2 500	5 000	7 500	10 000	12 500	15 000
Accumulated Depreciation Impairment Property Plant Equipment		10 367	33 325	64 174	84 121	114 705	150 556
Additions Other Than Through Business Combinations Property Plant Equipment						35 539	71 431
Average Number Employees During Period		5	6	7	9	9	9
Creditors		168 922	23 869	32 446	4 815	111 126	184 335
Finance Lease Liabilities Present Value Total						34 000	5 035
Fixed Assets		48 604	73 504	71 722	48 404	50 859	83 939
Increase From Amortisation Charge For Year Intangible Assets			2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment			22 958	30 849	30 504	30 584	35 851
Intangible Assets		17 500	15 000	12 500	10 000	7 500	5 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000
Loans From Directors						2 156	12 728
Net Current Assets Liabilities		-22 982	34 870	60 683	100 096	106 555	87 383
Other Creditors						2 586	1 249
Prepayments Accrued Income						2 550	2 550
Property Plant Equipment Gross Cost		41 471	91 829	123 396	122 525	158 064	229 495
Taxation Including Deferred Taxation Balance Sheet Subtotal						7 297
Taxation Social Security Payable						27 907	73 312
Total Assets Less Current Liabilities		25 622	108 374	132 405	148 500	157 414	171 322
Trade Creditors Trade Payables						32 078	78 828
Trade Debtors Trade Receivables						36 397	80 216
Value-added Tax Payable						9 294	9 654
Provisions For Liabilities Balance Sheet Subtotal			10 349	7 365	7 297
Total Additions Including From Business Combinations Property Plant Equipment			50 358	31 567	29 871
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 557
Disposals Property Plant Equipment					30 742
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Shayne D.

Role: Director

Appointed: 30 March 2016

Latest update: 17 December 2023

People with significant control

Shayne D.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Treadmark Wheels And Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shayne D.

People with significant control

Shayne D.

Accounts Documents

Company filings

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