Tyre And Auto Whitefield Limited in Manchester, M45 8QP

Description

Data updated on: 01-11-2023

Tyre And Auto Whitefield Limited with Companies House Reg No. 06375251 has been competing in the field for seventeen years. The Private Limited Company is officially located at Rear Of 273, Bury New Road, Whitefield in Manchester and company's zip code is M45 8QP. The company currently known as Tyre And Auto Whitefield Limited was known as Tyre And Auto Whitefiled until 1st October 2007 then the name was changed. This business's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. The firm's most recent financial reports describe the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-01-11.

When it comes to this firm, just about all of director's obligations have so far been fulfilled by Michael D. who was chosen to lead the company in 2007 in September. In addition, the director's tasks are regularly helped with by a secretary - Frances C., who joined this specific firm on 19th September 2007.

Previous company's names
Tyre And Auto Whitefield Limited 2007-10-01
Tyre And Auto Whitefiled Limited 2007-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	889	7 297	8 022	5 201	223	185

Balance Sheet
Cash Bank On Hand						80	451	3 252
Current Assets	2 500	4 926	5 501	4 109	5 834	3 005	4 038	9 479	4 620	51 137	63 356	134 594	20 699
Debtors		2 000	2 325	1 079	1 546	204	2 089	5 125
Net Assets Liabilities						185	421	969	489	6 863	7 419	21 349	42 176
Property Plant Equipment						2 114
Total Inventories						2 721	1 498	1 102
Cash Bank In Hand	150	150	150	309	1 071	80
Intangible Fixed Assets	18 000	17 000	16 000	15 000	14 000	13 000
Net Assets Liabilities Including Pension Asset Liability	889	7 297	8 022	5 201	223	185
Stocks Inventory	2 350	2 776	3 026	2 721	3 217	2 721
Tangible Fixed Assets	8 555	5 580	2 790	3 033	2 723	2 114

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	888	7 296	8 021	5 200	222	184
Shareholder Funds	889	7 297	8 022	5 201	223	185

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											11 200
Accumulated Amortisation Impairment Intangible Assets						7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						16 327	18 591
Administrative Expenses			41 546	41 483	46 978	51 353	54 867	60 510
Average Number Employees During Period									2	2	2	4	4
Creditors						17 934	15 617	19 510	14 131	53 274	16 767	74 930	50 821
Dividends Paid							1 000	6 500
Fixed Assets	26 555	22 580	18 790	18 033	16 723	15 114	12 000	11 000	10 000	9 000	8 000	7 000	105 000
Gross Profit Loss			49 794	47 942	46 529	51 735	56 857	69 073
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 264
Intangible Assets						13 000	12 000	11 000
Intangible Assets Gross Cost						20 000	20 000	20 000
Interest Payable Similar Charges Finance Costs						420	285	134
Net Current Assets Liabilities	-25 666	-15 283	-10 768	-12 832	-16 500	-14 929	-11 579	-10 031	-9 511	-2 137	46 589	59 664	-30 122
Operating Profit Loss			8 248	6 459	-449	382	1 990	8 563
Other Operating Expenses Format2									26 544	26 283
Profit Loss						-38	1 236	7 048	7 220	17 373
Profit Loss On Ordinary Activities Before Tax			7 363	5 548	-1 978	-38	1 705	8 429
Property Plant Equipment Gross Cost						18 441	18 591
Raw Materials Consumables Used									97 207	104 088
Staff Costs Employee Benefits Expense									41 100	44 657
Tax Tax Credit On Profit Or Loss On Ordinary Activities							469	1 381	1 471	3 890
Total Additions Including From Business Combinations Property Plant Equipment							150
Total Assets Less Current Liabilities	889	7 297	8 022	5 201	223	185	421	969	489	6 863	54 589	66 664	74 878
Turnover Revenue									173 542	196 291
Cost Sales			83 430	81 781	65 889
Creditors Due Within One Year	28 166	20 209	16 269	16 941	22 334	17 934
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period			1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000	20 000	20 000	20 000
Interest Payable Similar Charges			885	911	1 529
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Profit Loss For Period			5 725	4 679	-1 978
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				3 791	500	200
Tangible Fixed Assets Cost Or Valuation		13 950	13 950	17 741	18 241	18 441
Tangible Fixed Assets Depreciation		8 370	11 160	14 708	15 518	16 327
Tangible Fixed Assets Depreciation Charged In Period			2 790	3 548	810	809
Tax On Profit Or Loss On Ordinary Activities			1 638	869
Total Dividend Payment			5 000	7 500	3 000
Turnover Gross Operating Revenue			133 224	129 723	112 418

Company staff

Frances C.

Role: Secretary

Appointed: 19 September 2007

Latest update: 24 April 2024

Michael D.

Role: Director

Appointed: 19 September 2007

Latest update: 24 April 2024

People with significant control

Michael D. is the individual who has control over this firm, owns over 3/4 of company shares.

Michael D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 06 December 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	06 December 2012
Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 January 2014
Annual Accounts 09 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	09 January 2015
Annual Accounts 04 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	04 January 2016
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Tyre And Auto Whitefield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances C.

Michael D.

People with significant control

Michael D.

Accounts Documents

Company filings

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