Tyre & Battery Services (sussex) Limited in East Sussex, BN9 9PA

Description

Data updated on: 01-11-2023

Located in 57 High Street, East Sussex BN9 9PA Tyre & Battery Services (sussex) Limited is classified as a Private Limited Company issued a 00932715 Companies House Reg No. It was established on 1968-05-24. This business's registered with SIC code 45320 which stands for Retail trade of motor vehicle parts and accessories. 2022-12-31 is the last time when the company accounts were reported.

Right now, the following limited company is directed by 1 director: Neal G., who was designated to this position 32 years ago. The limited company had been led by Patricia G. till February 2020. In addition another director, namely Jasper G. resigned in September 2005. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Angela G. as a secretary since March 2021.

Neal G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	162 223	204 850	204 690

Balance Sheet
Cash Bank In Hand	102 059	121 823	118 226
Cash Bank On Hand			118 226	118 000	139 055	129 961	152 289	190 528	182 846	257 018
Current Assets	282 280	310 144	285 578	282 665	283 427	295 693	312 093	330 619	309 175	377 328
Debtors	73 098	89 859	74 090	75 729	67 797	83 087	68 205	57 930	47 571	42 440
Net Assets Liabilities			204 690	214 508	210 916
Net Assets Liabilities Including Pension Asset Liability		204 850	204 690
Other Debtors			500	500	1 170	1 700	3 772
Property Plant Equipment			88 976	74 347	57 156	51 297	33 198	18 043	38 873	31 305
Stocks Inventory	107 123	98 462	93 262
Tangible Fixed Assets	17 409	41 596	88 976
Total Inventories			93 262	88 936	76 575	82 645	91 599	82 161	78 758	77 870

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	162 123	204 750	204 590
Shareholder Funds	162 223	204 850	204 690

Other Financial Data
Accrued Liabilities			380	724	700	610		18 603	46
Accumulated Depreciation Impairment Property Plant Equipment			117 300	134 824	152 396	170 417	189 076	204 231	177 486	169 285
Average Number Employees During Period				11	11	10	10	11	7	7
Corporation Tax Payable			7 343	8 968	6 323	8 147	10 485		861	13 480
Creditors			170 224	144 468	132 333	124 037	111 252	133 758	103 803	113 180
Creditors Due Within One Year	140 132	149 556	170 224
Dividends Paid				19 635	19 635	19 635	19 635	7 513	5 500
Fixed Assets	20 075	44 262	91 642	77 013	59 822	53 963	35 864	20 709	41 539	33 971
Increase From Depreciation Charge For Year Property Plant Equipment				17 524	17 572	18 021	18 659	15 155	13 199	7 568
Investments Fixed Assets	2 666	2 666	2 666	2 666	2 666	2 666	2 666	2 666	2 666	2 666
Net Current Assets Liabilities	142 148	160 588	115 354	138 197	151 094	171 656	200 841	196 861	205 372	264 148
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			13 141	2 500			64	1 633	2 653	4 090
Other Taxation Social Security Payable			6 955	7 527	6 966	6 150	6 183	7 336	4 538	5 512
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			12 170	11 740	7 435	9 338	10 144	7 903	6 029	8 045
Profit Loss				29 453	16 043	34 338	30 721	-11 622	34 841	51 208
Property Plant Equipment Gross Cost			206 276	209 171	209 552	221 714	222 274	222 274	216 359	200 590
Provisions For Liabilities Balance Sheet Subtotal			2 306	702
Provisions For Liabilities Charges			2 306
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		29 708	59 389
Tangible Fixed Assets Cost Or Valuation	239 890	198 059	206 276
Tangible Fixed Assets Depreciation	222 481	156 463	117 300
Tangible Fixed Assets Depreciation Charged In Period		5 500	12 009
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		71 518	51 172
Tangible Fixed Assets Disposals		71 539	51 172
Total Additions Including From Business Combinations Property Plant Equipment				2 895	381	12 162	560		34 155
Total Assets Less Current Liabilities	162 223	204 850	206 996	215 210	210 916	225 619	236 705	217 570	246 911	298 119
Trade Creditors Trade Payables			106 073	106 149	98 070	90 070	77 610	89 449	80 323	76 018
Trade Debtors Trade Receivables			61 420	63 489	59 192	72 049	54 289	50 027	41 542	34 395
Disposals Decrease In Depreciation Impairment Property Plant Equipment									39 944	15 769
Disposals Property Plant Equipment									40 070	15 769

Company staff

Angela G.

Role: Secretary

Appointed: 15 March 2021

Latest update: 9 May 2024

Neal G.

Role: Director

Appointed: 22 January 1992

Latest update: 9 May 2024

Patricia G.

Role: Director

Resigned: 28 February 2020

Latest update: 9 May 2024

Michele S.

Role: Secretary

Appointed: 13 November 2014

Resigned: 15 March 2021

Latest update: 9 May 2024

Patricia G.

Role: Secretary

Appointed: 20 December 1991

Resigned: 13 November 2014

Latest update: 9 May 2024

Jasper G.

Role: Director

Appointed: 20 December 1991

Resigned: 05 September 2005

Latest update: 9 May 2024

People with significant control

Neal G.

Notified on 13 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Tyre & Battery Services (sussex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela G.

Neal G.

Patricia G.

Michele S.

Patricia G.

Jasper G.

People with significant control

Neal G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

City / Town:

HQ address,
2015

Address:

City / Town:

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Services (by SIC Code)

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Tyre & Battery Services (sussex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela G.

Neal G.

Patricia G.

Michele S.

Patricia G.

Jasper G.

People with significant control

Neal G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

City / Town:

HQ address, 2015

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015