Walsall Wood Tyre & Service Ltd in Walsall, WS9 9AS

Description

Data updated on: 01-11-2023

This business operates as Walsall Wood Tyre & Service Ltd. The firm was started ten years ago and was registered with 09214895 as its reg. no. This particular head office of the firm is located in Walsall. You can reach them at Unit 1 Hall Lane, Walsall Wood. Walsall Wood Tyre & Service Ltd was registered ten years ago under the name of Walsall Wood Mot Centre. This company's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. Walsall Wood Tyre & Service Limited reported its latest accounts for the financial year up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-09-11.

According to the official data, the following limited company is managed by one director: Nathan T., who was assigned this position in 2014.

Nathan T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Walsall Wood Tyre & Service Ltd 2014-09-15
Walsall Wood Mot Centre Ltd 2014-09-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 478	26 519	27 741

Balance Sheet
Cash Bank On Hand			176	22 204	33 329	68 875	122 031	136 830	186 784
Current Assets	19 097	19 608	24 172	54 627	98 651	186 603	293 232	306 682	349 384
Debtors	9 097	8 796	7 883	22 423	55 322	79 680	100 123	121 668	100 706
Net Assets Liabilities			27 741	16 217	65 115	141 860	206 021	216 242	237 051
Other Debtors					18 382	14 634	8 784	4 457	7 088
Property Plant Equipment			174 531	162 876	155 770	133 911	164 034	248 511	205 829
Total Inventories			10 000	10 000	10 000	38 048	71 078	48 041	61 894
Cash Bank In Hand		683
Net Assets Liabilities Including Pension Asset Liability	6 478	26 519	27 741
Stocks Inventory	10 000	10 000
Tangible Fixed Assets	21 203	70 627

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve	6 478	26 518
Shareholder Funds	6 478	26 519	27 741

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			30 976	52 886	77 971	100 475	112 894	172 326	222 472
Additions Other Than Through Business Combinations Property Plant Equipment						645	91 541	143 909	17 899
Average Number Employees During Period					11	11	17	17	20
Bank Borrowings					22 222	6 826	50 000	43 806	38 183
Bank Overdrafts					466
Creditors			46 798	67 175	92 104	122 308	163 950	249 061	243 919
Finance Lease Liabilities Present Value Total					43 283	21 844	2 985
Fixed Assets		70 627	174 531	162 876	155 770
Increase From Depreciation Charge For Year Property Plant Equipment				21 910	25 085	22 504	32 019	59 432	58 145
Net Current Assets Liabilities	-14 725	-14 354	-28 739	-12 548	6 547	64 295	129 282	57 478	105 465
Other Creditors					1	142	20 107	4 200	14 589
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 600		8 000
Other Disposals Property Plant Equipment							48 999		10 435
Property Plant Equipment Gross Cost			205 507	215 762	233 741	234 386	276 928	420 837	428 301
Provisions For Liabilities Balance Sheet Subtotal			31 895	30 105	31 488	27 276	31 146	45 941	36 060
Taxation Social Security Payable					13 748	42 874	45 727	47 534	89 265
Total Additions Including From Business Combinations Property Plant Equipment				10 255	17 979
Total Assets Less Current Liabilities	6 478	56 273	145 792	150 328	162 317	198 206	293 316	305 989	311 294
Trade Creditors Trade Payables					77 889	79 292	101 280	197 470	140 065
Trade Debtors Trade Receivables					36 940	65 046	91 339	117 211	93 618
Creditors Due After One Year		19 354	86 156
Creditors Due Within One Year	33 822	33 962	52 911
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges		10 400	31 895
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Additions	22 672	57 587
Tangible Fixed Assets Cost Or Valuation	22 672	80 259
Tangible Fixed Assets Depreciation	1 469	9 632
Tangible Fixed Assets Depreciation Charged In Period	1 469	8 163

Company staff

Nathan T.

Role: Director

Appointed: 11 September 2014

Latest update: 28 January 2024

People with significant control

Nathan T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 16 August 2016
Start Date For Period Covered By Report	11 September 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 August 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Walsall Wood Tyre & Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan T.

People with significant control

Nathan T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

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Walsall Wood Tyre & Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan T.

People with significant control

Nathan T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016