Tyneside Heritage Vehicles in Gateshead, NE10 0QH

Description

Data updated on: 01-11-2023

Tyneside Heritage Vehicles came into being in 2014 as a company enlisted under no 09163923, located at NE10 0QH Gateshead at Unit T3 Felling Business Centre. This firm has been in business for 10 years and its last known state is active. The enterprise's SIC code is 94990 - Activities of other membership organizations n.e.c.. Tyneside Heritage Vehicles reported its account information for the period that ended on 2022-08-31. The most recent confirmation statement was submitted on 2023-08-06.

There seems to be a number of three directors overseeing the following limited company at the moment, including Matthew W., Stephen B. and Lee M. who have been performing the directors duties since October 2019.

Lee M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2 334	5 033

Balance Sheet
Cash Bank In Hand	1 014	1 818
Cash Bank On Hand		1 818	3 135	3 161	2 418	7 122	6 009	2 206	922
Property Plant Equipment		4 055	4 201	4 561	7 108	7 271	8 025	7 949
Tangible Fixed Assets	1 800	4 055

Capital & Reserves
Profit Loss Account Reserve	2 334	5 033
Shareholder Funds	2 334	5 033

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		519	1 173	1 813	2 607	3 283	4 359	5 435	6 240
Average Number Employees During Period			2	2	3
Creditors		840	1 720	2 190	640	5 640	828	670	670
Creditors Due Within One Year	480	840
Disposals Decrease In Depreciation Impairment Property Plant Equipment						236			58
Disposals Property Plant Equipment						3 341	500		1 000
Increase From Depreciation Charge For Year Property Plant Equipment			654	640	794	912	1 076	1 076	863
Net Current Assets Liabilities	534	978	1 415	971	1 778	1 482	5 181	1 536	252
Other Creditors		840	1 720	2 190	640	5 640	640	670	670
Property Plant Equipment Gross Cost		4 574	5 374	6 374	9 715	10 554	12 384	13 384	12 384
Tangible Fixed Assets Additions	3 500	2 574
Tangible Fixed Assets Cost Or Valuation	2 000	4 574
Tangible Fixed Assets Depreciation	200	519
Tangible Fixed Assets Depreciation Charged In Period	200	319
Tangible Fixed Assets Disposals	1 500
Total Additions Including From Business Combinations Property Plant Equipment			800	1 000	3 341	4 180	2 330	1 000
Total Assets Less Current Liabilities	2 334	5 033	5 616	5 532	8 886	8 753	13 206	9 485	6 396
Other Taxation Social Security Payable							188

Company staff

Matthew W.

Role: Director

Appointed: 21 October 2019

Latest update: 21 February 2024

Stephen B.

Role: Director

Appointed: 18 August 2019

Latest update: 21 February 2024

Lee M.

Role: Director

Appointed: 06 August 2014

Latest update: 21 February 2024

People with significant control

Lee M.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 12 April 2016
Start Date For Period Covered By Report	06 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 April 2016
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Tyneside Heritage Vehicles

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Stephen B.

Lee M.

Michael W.

People with significant control

Lee M.

Accounts Documents

Company filings

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