Universal Tyres (harrogate) Limited in Leeds, LS1 2HJ

Description

Data updated on: 10-03-2022

Universal Tyres (harrogate) came into being in 2008 as a company enlisted under no 06549560, located at LS1 2HJ Leeds at Forth Floor Toronto Square. Its last known status was dissolved. Universal Tyres (harrogate) had been offering its services for fourteen years.

The limited company was managed by one director: Graham C. who was maintaining it from 2008-03-31 to the date it was dissolved on 2022-01-22.

Executives who had significant control over the firm were: Graham C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Maria C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 239	26 212	27 193	8 003	4 995	9 398

Balance Sheet
Cash Bank In Hand	119 067	64 548	108 629	54 761	55 587	67 662
Cash Bank On Hand						67 662	68 401	30 299	15 764
Current Assets	131 567	77 691	124 029	69 761	65 587	75 662	78 401	41 781	33 506
Debtors	0	243						1 482	992
Net Assets Liabilities						9 398	11 841	5 760	556
Net Assets Liabilities Including Pension Asset Liability	35 239	26 212			4 995	9 398
Other Debtors								1 482	992
Property Plant Equipment						2 266	1 991	1 677	1 258
Stocks Inventory	12 500	12 900	15 400	15 000	10 000	8 000
Tangible Fixed Assets	1 610	1 207	906	1 742	1 581	2 266
Total Inventories						8 000	10 000	10 000	16 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 139	26 112	27 093	7 903	4 895	9 298
Shareholder Funds	35 239	26 212	27 193	8 003	4 995	9 398

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 625	5 288	5 847	6 266
Additional Provisions Increase From New Provisions Recognised								-82
Average Number Employees During Period							4	4	4
Creditors						68 142	68 261	37 490	34 061
Creditors Due Within One Year		52 686	97 742	63 500	62 173	68 142
Dividends Paid							25 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment							663	559	419
Net Current Assets Liabilities	33 629	25 005	26 287	6 261	3 414	7 520	10 140	4 291	-555
Number Shares Allotted			100	100	100	100
Other Creditors						27 292	32 447	9 733	4 118
Other Taxation Social Security Payable						21 406	9 503	9 803	10 454
Par Value Share			1	1	1	1
Profit Loss							27 443	23 919
Property Plant Equipment Gross Cost						6 891	7 279	7 524
Provisions							290	208
Provisions For Liabilities Balance Sheet Subtotal						388	290	208	147
Provisions For Liabilities Charges						388
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				1 283	553	1 549
Tangible Fixed Assets Cost Or Valuation	3 506	3 506	3 506	4 789	5 342	6 891
Tangible Fixed Assets Depreciation	1 896	2 299	2 600	3 047	3 761	4 625
Tangible Fixed Assets Depreciation Charged In Period			301	447	714	864
Total Additions Including From Business Combinations Property Plant Equipment							388	245
Total Assets Less Current Liabilities	35 239	26 212	27 193	8 003	4 995	9 786	12 131	5 968	703
Trade Creditors Trade Payables						19 444	26 311	17 954	19 489
Creditors Due Within One Year Total Current Liabilities	97 938	52 686
Fixed Assets	1 610	1 207
Tangible Fixed Assets Depreciation Charge For Period		403

Company staff

Maria C.

Role: Secretary

Appointed: 31 March 2008

Latest update: 7 April 2024

Graham C.

Role: Director

Appointed: 31 March 2008

Latest update: 7 April 2024

People with significant control

Graham C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Maria C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	12 May 2021
Confirmation statement last made up date	31 March 2020

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 September 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 29 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 August 2013

Universal Tyres (harrogate) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria C.

Graham C.

People with significant control

Graham C.

Maria C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Universal Tyres (harrogate) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria C.

Graham C.

People with significant control

Graham C.

Maria C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016