Woodton Tyres Ltd in Turriff, AB53 5US

Description

Data updated on: 01-11-2023

The exact moment this firm was registered is 21st March 2011. Established under no. SC395842, this company is listed as a Private Limited Company. You can reach the office of this company during business times at the following location: Woodton Tyres Cuminestown, AB53 5US Turriff. This enterprise's registered with SIC code 33190 and their NACE code stands for Repair of other equipment. The firm's most recent annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-21.

Current directors enumerated by the company are as follow: Claire T. assigned this position thirteen years ago and Philip T. assigned this position on 21st March 2011. To find professional help with legal documentation, this particular company has been utilizing the skillset of Claire T. as a secretary since the appointment on 21st March 2011.

Executives with significant control over the firm are: Claire T. has substantial control or influence over the company. Philip T. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 525	2 528	11 222	24 806	43 869

Balance Sheet
Cash Bank In Hand	1 541		16 194	17 501	3 752
Cash Bank On Hand					3 752	13 053	22 706	54 320	41 481	142 224	137 889	112 977
Current Assets	9 136	17 922	40 270	57 683	50 088	85 112	107 734	141 696	189 721	278 941	318 915	265 932
Debtors	2 613	3 674	6 611	16 342	19 586	44 822	45 071	45 376	102 240	88 417	129 026	95 755
Net Assets Liabilities					43 869	58 672	83 151	95 553	133 603	166 791	196 007	200 277
Net Assets Liabilities Including Pension Asset Liability	1 525	2 528	11 222	24 806	43 869
Other Debtors					1 350	1 389					1 032	7 262
Property Plant Equipment					43 327	69 650	76 525	78 888	74 066	90 468	78 778	107 403
Stocks Inventory	4 982	14 248	17 465	23 840	24 400
Tangible Fixed Assets	5 514	7 244	4 217	7 726	43 327
Total Inventories					24 400	25 000	39 957	42 000	46 000	48 300	52 000	57 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 425	2 428	11 122	24 706	43 769
Shareholder Funds	1 525	2 528	11 222	24 806	43 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 147	17 097	23 057	31 754	35 036	53 509	71 537	98 978
Additional Provisions Increase From New Provisions Recognised								1 125				1 934
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-237			-531	3 647	-315
Average Number Employees During Period						2	3	3	4	4	4	4
Bank Borrowings Overdrafts						32 296	28 296	24 296	22 227	64 321	45 990	32 614
Creditors					48 443	32 296	28 296	24 296	22 227	64 321	45 990	32 614
Creditors Due Within One Year	12 131	21 398	32 630	39 058	48 443
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 065			2 450
Disposals Property Plant Equipment									10 210			2 450
Increase From Depreciation Charge For Year Property Plant Equipment						2 950		8 697	11 347	18 473	18 028	29 891
Net Current Assets Liabilities	-2 995	-3 476	7 640	18 625	1 645	22 184	36 728	43 892	84 164	146 691	168 951	133 154
Number Shares Allotted			100	100	100
Other Creditors					12 755	22 465	28 530	35 081	39 741	11 498	10 796	9 892
Other Taxation Social Security Payable					5 208	4 905	8 804	5 565	18 379	9 249	9 276	-4 960
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset					2 350
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 350	2 237
Property Plant Equipment Gross Cost					57 474	86 747	99 582	110 642	109 102	143 977	150 315	206 381
Provisions					1 103	866	1 806	2 931	2 400	6 047	5 732	7 666
Provisions For Liabilities Balance Sheet Subtotal					1 103	866	1 806	2 931	2 400	6 047	5 732	7 666
Provisions For Liabilities Charges	994	1 240	635	1 545	1 103
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		4 758		7 350	40 264
Tangible Fixed Assets Cost Or Valuation	7 352	12 110	12 110	17 210	57 474
Tangible Fixed Assets Depreciation	1 838	4 866	7 893	9 484	14 147
Tangible Fixed Assets Depreciation Charged In Period		3 028	3 027	2 575	4 663
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				984
Tangible Fixed Assets Disposals				2 250
Total Additions Including From Business Combinations Property Plant Equipment						29 273		11 060	8 670	34 875	6 338	58 516
Total Assets Less Current Liabilities	2 519	3 768	11 857	26 351	44 972	91 834	113 253	122 780	158 230	237 159	247 729	240 557
Trade Creditors Trade Payables					30 480	31 558	29 672	53 158	43 437	103 336	114 892	112 846
Trade Debtors Trade Receivables					18 236	43 433	45 071	45 376	102 240	88 417	127 994	88 493
Fixed Assets	5 514	7 244

Company staff

Claire T.

Role: Secretary

Appointed: 21 March 2011

Latest update: 11 March 2024

Claire T.

Role: Director

Appointed: 21 March 2011

Latest update: 11 March 2024

Philip T.

Role: Director

Appointed: 21 March 2011

Latest update: 11 March 2024

People with significant control

Claire T.

Notified on 1 January 2017

Nature of control:

substantial control or influence

right to manage directors

Philip T.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 August 2013
Annual Accounts 30 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	30 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 28 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	28 December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Woodton Tyres Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire T.

Claire T.

Philip T.

People with significant control

Claire T.

Philip T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Woodton Tyres Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire T.

Claire T.

Philip T.

People with significant control

Claire T.

Philip T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016