Wimborne Tyres & Auto Centre Ltd in Wimborne, BH21 2BH

Description

Data updated on: 01-11-2023

2008 is the date that marks the establishment of Wimborne Tyres & Auto Centre Ltd, the company located at Unit 3, 28 Brook Road in Wimborne. That would make sixteen years Wimborne Tyres & Auto Centre has been on the market, as it was established on 2008-06-19. The firm Companies House Reg No. is 06624708 and the area code is BH21 2BH. This firm now known as Wimborne Tyres & Auto Centre Ltd, was earlier listed as Wimborne Tyres. The change has taken place in 2014-12-23. The enterprise's Standard Industrial Classification Code is 45310 which means Wholesale trade of motor vehicle parts and accessories. Wimborne Tyres & Auto Centre Limited filed its account information for the period that ended on 2023-03-31. Its latest annual confirmation statement was submitted on 2023-06-19.

Having three job announcements since 2014-06-11, the firm has been quite active on the job market. On 2016-03-30, it was looking for new employees for a full time Tyre Fitter post in Wimborne Minster, and on 2014-06-11, for the vacant post of a full time Mechanic in Wimborne Minster. As of yet, they have employed candidates for the Mechanic/Assistant Manager positions.

Since 2008-06-19, this particular business has only been guided by one managing director: Mark T. who has been overseeing it for sixteen years.

Previous company's names
Wimborne Tyres & Auto Centre Ltd 2014-12-23
Wimborne Tyres Limited 2008-06-19

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	850	143	626	161	369	1 151

Balance Sheet
Current Assets	53 746	74 059	71 798	85 157	83 922	62 653	76 120	95 211	95 092	85 792	102 290	85 223	118 770
Net Assets Liabilities						1 151	1 233	176	559	1 212	14 399	1 909	926
Cash Bank In Hand	5 631	5 775	8 428	6 615	2 655	1 876
Cash Bank On Hand						1 876	1 234	9 887	7 901
Debtors	34 433	53 988	45 358	63 205	66 183	46 269	59 339	67 839	70 939
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	850	143	626	161	369	1 151
Property Plant Equipment						25 418	20 147	14 905	12 121
Stocks Inventory	13 682	14 296	18 012	15 337	15 084	14 508
Tangible Fixed Assets	6 612	8 158	7 205	7 758	8 866	25 418
Total Inventories						14 508	15 547	17 485	16 252

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	750	43	526	61	269	1 051
Shareholder Funds	850	143	626	161	369	1 151

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 250	800	6 543	825	1 830
Average Number Employees During Period						6	6	6	6	5	5	6	6
Creditors						8 394	14 251	13 520	6 349	106 451	106 598	109 332	132 289
Fixed Assets	26 612	28 158	27 205	27 758	28 866	45 418	38 147	30 905	26 121	21 092	36 518	31 504	28 680
Net Current Assets Liabilities	-25 311	-13 889	-13 727	-17 499	-21 666	-32 094	-19 342	-14 961	-17 417	-15 210	1 424	-12 530	-5 833
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									5 062	5 449	5 732	11 579	7 686
Provisions For Liabilities Balance Sheet Subtotal						3 779	3 321	2 248	1 796	1 365
Total Assets Less Current Liabilities	1 301	14 269	13 478	10 259	7 200	13 324	18 805	15 944	8 704	5 882	37 942	18 974	22 847
Accumulated Amortisation Impairment Intangible Assets							2 000	4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment						24 337	29 608	34 200	38 659
Creditors Due After One Year		13 011	11 834	8 894	5 747	8 394
Creditors Due Within One Year	79 057	87 948	85 525	102 656	105 588	94 747
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 446	585
Disposals Property Plant Equipment							2 500	710
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 717	5 177	4 459
Intangible Assets						20 000	18 000	16 000	14 000
Intangible Assets Gross Cost						20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						49 755	49 755	49 105	50 780
Provisions For Liabilities Charges	451	1 115	1 018	1 204	1 084	3 779
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 265	1 449	3 139	4 063	25 549
Tangible Fixed Assets Cost Or Valuation	11 990	16 255	17 704	20 843	24 906	49 755
Tangible Fixed Assets Depreciation	5 378	8 097	10 499	13 085	16 040	24 337
Tangible Fixed Assets Depreciation Charged In Period		2 719	2 402	2 586	2 955	8 472
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						175
Tangible Fixed Assets Disposals						700
Total Additions Including From Business Combinations Property Plant Equipment							2 500	60	1 675

Company staff

Mark T.

Role: Director

Appointed: 19 June 2008

Latest update: 27 February 2024

People with significant control

Mark T. is the individual who has control over this firm, owns over 3/4 of company shares.

Mark T.

Notified on 20 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 5 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	5 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
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Tyre Fitter in Wimborne Minster, posted on Wednesday 30th March 2016
Region / City	South West, Wimborne Minster
Industry	Automobile sales and repair services
Job type	full time
Career level	experienced (non-managerial)


Mechanic/Assistant Manager in Wimborne Minster, posted on Wednesday 14th October 2015
Region / City	South West, Wimborne Minster
Industry	Automotive sales and repair
Job type	full time
Career level	managerial
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Mechanic in Wimborne Minster, posted on Wednesday 11th June 2014
Region / City	South West, Wimborne Minster
Industry	Automobile sales and repair services
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job contact info	Mark Thorne

Tyre Fitter in Wimborne Minster, posted on Wednesday 30th March 2016

Region / City

South West, Wimborne Minster

Industry

Automobile sales and repair services

Job type

full time

Career level

experienced (non-managerial)

Mechanic/Assistant Manager in Wimborne Minster, posted on Wednesday 14th October 2015

Region / City

South West, Wimborne Minster

Industry

Automotive sales and repair

Job type

full time

Career level

managerial

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Mechanic in Wimborne Minster, posted on Wednesday 11th June 2014

Region / City

South West, Wimborne Minster

Industry

Automobile sales and repair services

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job contact info

Mark Thorne

Wimborne Tyres & Auto Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Tracy T.

People with significant control

Mark T.

Accounts Documents

Jobs and Vacancies at Wimborne Tyres & Auto Centre Limited

Company filings

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