Wem Tyres Limited in New Street Wem, SY4 5JX

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www.wem-tyres.co.uk

Description

Data updated on: 01-11-2023

Wem Tyres Limited,registered as Private Limited Company, based in Unit 35, Wem Business Park, New Street Wem. The office's zip code is SY4 5JX. The firm has existed 20 years on the British market. The company's Companies House Registration Number is 05194388. The enterprise's classified under the NACE and SIC code 33170 and their NACE code stands for Repair and maintenance of other transport equipment n.e.c.. 2022-10-31 is the last time the company accounts were filed.

The information about the enterprise's members indicates there are two directors: Victoria S. and Brett S. who were appointed to their positions on Wednesday 1st November 2017 and Thursday 5th August 2004.

Executives who have control over the firm are as follows: Brett S. owns 1/2 or less of company shares. Victoria S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112	3 891	6 727	150	578	1 014

Balance Sheet
Current Assets	154 115	164 390	160 688	162 360	147 151	175 096	144 310	129 758	92 293	91 810	72 096	25 083
Net Assets Liabilities						2 689	501	125	501	600	652
Cash Bank In Hand	9 543	5 378	33 837	10 257	7 267	21 166
Debtors	118 767	127 618	96 507	118 321	107 651	117 175
Intangible Fixed Assets	46 500	31 000	15 500
Stocks Inventory	25 805	31 394	30 344	33 782	32 233	36 755
Tangible Fixed Assets	6 119	6 126	5 074	27 731	23 550	19 150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12	3 791	6 627	50	478	914
Shareholder Funds	112	3 891	6 727	150	578	1 014

Other Financial Data
Average Number Employees During Period							8	6	6	5	5	3
Creditors						8 928	5 708	142 520	97 161	95 233	74 815	39 509
Fixed Assets	52 619	37 126	20 574	27 731		19 150	16 040	12 887	5 369	4 023	3 371	2 583
Net Current Assets Liabilities	36 654	38 870	46 217	27 492	-9 446	-7 533	-9 831	-12 762	-4 868	-3 423	-2 719
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 868	3 230
Total Assets Less Current Liabilities	89 273	75 996	66 791	55 223	57 578	11 617	6 209	125	501	600	652
Creditors Due After One Year	88 349	71 187	59 273	54 217	12 147	8 928
Creditors Due Within One Year	117 461	125 520	114 471	134 868	156 597	182 629
Intangible Fixed Assets Aggregate Amortisation Impairment	108 500	124 000	139 500	155 000	155 000	155 000
Intangible Fixed Assets Amortisation Charged In Period		15 500	15 500	15 500
Intangible Fixed Assets Cost Or Valuation	155 000	155 000	155 000	155 000	155 000	155 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	812	918	791	856	1 379	1 675
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			760	26 334	3 995	4 270
Tangible Fixed Assets Cost Or Valuation		20 545	20 805	43 639	47 634	51 904
Tangible Fixed Assets Depreciation		14 419	15 731	15 908	24 084	32 754
Tangible Fixed Assets Depreciation Charged In Period			1 694	3 202	8 176	8 670
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			382	3 025
Tangible Fixed Assets Disposals			500	3 500