Tsr Vehicle Services Ltd in Newcastle, ST5 0QQ

Description

Data updated on: 01-11-2023

Registered with number 08265166 twelve years ago, Tsr Vehicle Services Ltd is a Private Limited Company. The firm's latest registration address is 1 Bankhouse Drive, Newcastle. The firm's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. Tsr Vehicle Services Limited filed its latest accounts for the financial period up to 2022/11/30. The firm's latest confirmation statement was submitted on 2022/10/23.

For twelve years, this particular business has only been guided by 1 director: Timothy R. who has been managing it since October 23, 2012.

Timothy R. is the individual who has 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	1 746	2 650	1 616	4 389	8 999	8 022	2 625	11 049
Current Assets	10 629	11 689	8 469	13 847	19 048	15 698	9 982	18 672
Debtors	8 883	9 039	6 853	9 458	10 049	7 676	7 357	7 623
Net Assets Liabilities	8 980	9 368	4 827	8 656	13 733	11 248	12 441	21 462
Other Debtors			250	250	400
Property Plant Equipment	2 825	2 116	1 587	1 190	892	668	19 420	14 564

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 620	4 329	4 858	5 255	5 553	5 777	7 665	12 521
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	3 909	4 077	4 927	6 155	6 037	4 991	13 271	9 007
Increase From Depreciation Charge For Year Property Plant Equipment		709	529	397	298	224	1 888	4 856
Net Current Assets Liabilities	6 720	7 612	3 542	7 692	13 011	10 707	-3 289	9 665
Other Creditors	144	232	295	263	471		12 718	4 753
Other Taxation Social Security Payable	3 527	3 688	4 323	5 195	5 234	4 854		4 188
Property Plant Equipment Gross Cost	6 445	6 445	6 445	6 445	6 445	6 445	27 085
Provisions For Liabilities Balance Sheet Subtotal	565	360	302	226	170	127	3 690	2 767
Total Assets Less Current Liabilities	9 545	9 728	5 129	8 882	13 903	11 375	16 131	24 229
Trade Creditors Trade Payables	238	157	309	697	332	137	553	66
Trade Debtors Trade Receivables	8 883	9 039	6 603	9 208	9 649	7 676	7 357	7 623
Total Additions Including From Business Combinations Property Plant Equipment							20 640

Company staff

Timothy R.

Role: Director

Appointed: 23 October 2012

Latest update: 29 April 2024

People with significant control

Timothy R.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Tsr Vehicle Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy R.

People with significant control

Timothy R.

Accounts Documents

Company filings

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