Wombwell Tyres Ltd in Barnsley, S73 8HA

Description

Data updated on: 01-11-2023

Wombwell Tyres Ltd has been prospering in the UK for at least 15 years. Started with registration number 06911457 in 2009, the company is based at Unit 11 Aldham Industrial, Barnsley S73 8HA. This enterprise's registered with SIC code 45320 and has the NACE code: Retail trade of motor vehicle parts and accessories. Wombwell Tyres Limited released its account information for the period that ended on 2023-05-31. Its most recent annual confirmation statement was released on 2023-08-21.

Current directors registered by this specific business are as follow: Rachel R. appointed 15 years ago and John R. appointed in 2009 in May.

Executives who control this firm include: Luke G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	8 030	18 090	24 849	48 970	66 152	91 874

Balance Sheet
Cash Bank On Hand											210 080	235 417	298 769
Current Assets	23 728	32 333	94 014	113 908	121 699	150 016	179 191	189 371	189 196	183 605	237 480	265 017	336 030
Debtors	1 091	1 411	1 000	1 000	1 000	1 000					1 000	1 000	1 301
Net Assets Liabilities										151 006	179 597	219 053	284 562
Property Plant Equipment											28 273	38 933	38 104
Total Inventories											26 400	28 600	35 960
Cash Bank In Hand	17 201	24 099	82 988	100 758	103 623	123 472
Net Assets Liabilities Including Pension Asset Liability	8 030	18 090	24 849	48 970	66 152	91 874
Stocks Inventory	5 436	6 823	10 026	12 150	17 076	25 544
Tangible Fixed Assets	9 149	17 556	22 685	24 245	42 158	38 243

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 930	17 990	24 749	48 870	66 052	91 774
Shareholder Funds	8 030	18 090	24 849	48 970	66 152	91 874

Other Financial Data
Accrued Liabilities Deferred Income										2 917	2 553	2 441	2 368
Accumulated Depreciation Impairment Property Plant Equipment												75 205	76 621
Average Number Employees During Period										5	5	5	5
Corporation Tax Payable											24 531	26 935
Corporation Tax Recoverable											1 000	1 000	1 000
Creditors						94 646	54 073	75 386	74 457	65 895	86 156	84 897	88 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-5 600
Disposals Property Plant Equipment													-6 913
Fixed Assets	9 149	17 556	22 685			38 243	39 044	44 204	36 627	33 296	28 273	38 933	38 104
Increase Decrease In Depreciation Impairment Property Plant Equipment												5 400	5 522
Increase From Depreciation Charge For Year Property Plant Equipment												8 002	7 015
Loans From Directors											15 640	4 445	4 004
Net Current Assets Liabilities	45	3 473	4 772	27 047	25 959	55 370	125 118	113 985	114 739	117 710	151 324	180 120	247 313
Other Taxation Social Security Payable											11 597	11 132
Prepayments Accrued Income													301
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 257	73
Property Plant Equipment Gross Cost												114 138	114 725
Raw Materials Consumables											26 400	28 600	35 960
Taxation Including Deferred Taxation Balance Sheet Subtotal													-855
Taxation Social Security Payable												38 067	50 277
Total Additions Including From Business Combinations Property Plant Equipment												18 662	7 499
Total Assets Less Current Liabilities	9 194	21 029	27 457	51 292	68 117	93 613	164 162	158 189	151 366	151 006	179 597	219 053	285 417
Trade Creditors Trade Payables											31 835	39 944	32 068
Creditors Due Within One Year	23 683	28 860	89 242	86 861	95 740	94 646
Debtors Due After One Year			-1 000	-1 000	-1 000	-1 000
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Provisions For Liabilities Charges	1 164	2 939	2 608	2 322	1 965	1 739
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		11 209	8 906	5 761	26 798	4 878
Tangible Fixed Assets Cost Or Valuation	10 870	22 079	30 985	36 746	63 544	67 350
Tangible Fixed Assets Depreciation	1 721	4 523	8 300	12 501	21 386	29 107
Tangible Fixed Assets Depreciation Charged In Period		2 802	3 777	4 201	8 885	7 907
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						186
Tangible Fixed Assets Disposals						1 072

Company staff

Rachel R.

Role: Director

Appointed: 20 May 2009

Latest update: 19 February 2024

Rachel R.

Role: Secretary

Appointed: 20 May 2009

Latest update: 19 February 2024

John R.

Role: Director

Appointed: 20 May 2009

Latest update: 19 February 2024

People with significant control

Luke G.

Notified on 6 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John R.

Notified on 18 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel R.

Notified on 18 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 September 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 September 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Wombwell Tyres Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel R.

Rachel R.

John R.

People with significant control

Luke G.

John R.

Rachel R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Wombwell Tyres Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel R.

Rachel R.

John R.

People with significant control

Luke G.

John R.

Rachel R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2014