Vaux Tyres Limited, S4 7LJ

Description

Data updated on: 01-11-2023

Vaux Tyres Limited with Companies House Reg No. 00842798 has been in this business field for 59 years. The Private Limited Company can be contacted at 30 Carlisle Street, Sheffield, Grimesthorpe and their post code is S4 7LJ. The company's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. Vaux Tyres Ltd filed its latest accounts for the period that ended on Thursday 30th June 2022. The business most recent annual confirmation statement was released on Friday 20th January 2023.

Currently, the directors officially appointed by this firm are as follow: Paul H. assigned to lead the company on 2007-06-28 and Trevor H. assigned to lead the company in 1992 in February. In addition, the managing director's assignments are regularly aided with by a secretary - Trevor H..

Paul H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	37 813	33 194	46 363	50 950	62 765	51 602	52 329
Current Assets	54 037	59 266	65 301	71 467	86 418	81 002	72 007
Debtors	11 941	21 657	14 188	15 767	18 327	25 012	15 418
Net Assets Liabilities	11 779	20 415	17 942	4 992	33 336	21 309	14 558
Other Debtors				3 267	3 120	2 080	-1 803
Property Plant Equipment	43 235	43 015	40 695	37 231	39 185	36 242	34 322
Total Inventories	4 283	4 415	4 750	4 750	5 326	4 388	4 260

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment	59 604	63 765	67 582	71 046	74 612	77 827	80 767
Average Number Employees During Period			4	3	3	3	4
Balances Amounts Owed To Related Parties					62 384
Corporation Tax Payable	3 859	3 141	344		4 509	-1 730	-1 730
Creditors	81 870	78 243	84 431	100 083	88 644	92 312	88 148
Dividends Paid	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 161	3 817	3 464	3 566	3 215	2 940
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-27 833	-18 977	-19 130	-28 616	-2 226	-11 310	-16 141
Number Shares Issued Fully Paid		1 700
Other Creditors	52 785	57 784	60 067	86 834	63 884	65 903	67 855
Other Taxation Social Security Payable	3 769	6 710	5 768	2 594	1 447	4 583	795
Par Value Share		1
Profit Loss	14 916	13 636
Property Plant Equipment Gross Cost	102 839	106 780	108 277	108 277	113 797	114 069	115 089
Provisions For Liabilities Balance Sheet Subtotal	3 623	3 623	3 623	3 623	3 623	3 623	3 623
Total Additions Including From Business Combinations Property Plant Equipment		3 941	1 497		5 520	273	1 020
Total Assets Less Current Liabilities	15 402	24 038	21 565	8 615	36 959	24 932	18 181
Trade Creditors Trade Payables	21 457	10 608	18 252	10 655	18 804	23 556	21 228
Trade Debtors Trade Receivables	11 941	21 657	14 188	12 500	15 207	22 932	17 221

Company staff

Trevor H.

Role: Secretary

Latest update: 4 March 2024

Paul H.

Role: Director

Appointed: 28 June 2007

Latest update: 4 March 2024

Trevor H.

Role: Director

Appointed: 02 February 1992

Latest update: 4 March 2024

People with significant control

Paul H.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Vaux Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor H.

Paul H.

Trevor H.

Anne H.

People with significant control

Paul H.

Accounts Documents

Company filings

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