Wymondham Tyre Services Ltd in Norwich, NR14 7DU

Description

Data updated on: 01-11-2023

Wymondham Tyre Services Ltd is a Private Limited Company, based in C/o Adepta Ltd Hill Farm, Kirby Road, Kirby Bedon in Norwich. The company's zip code NR14 7DU. This business was created in 2008-11-18. The business Companies House Registration Number is 06752252. The firm currently known as Wymondham Tyre Services Ltd was known as Wymondham Tyres up till 2008-12-11 then the name was changed. The enterprise's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022/12/31 is the last time company accounts were filed.

In order to be able to match the demands of its client base, the following business is continually being controlled by a group of three directors who are Christine L., Trevor B. and Michael L.. Their constant collaboration has been of great importance to this business since November 2008.

Executives who control the firm include: Trevor B. owns 1/2 or less of company shares. Christine L. owns 1/2 or less of company shares.

Previous company's names
Wymondham Tyre Services Ltd 2008-12-11
Wymondham Tyres Limited 2008-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	9 140	-992	321	3 490	11 049	28 124

Balance Sheet
Current Assets	125 252	115 526	98 207	92 737	92 541	96 783	85 937	91 174	72 093	95 448	106 858	137 677
Net Assets Liabilities						28 124	18 964	16 567			37 213	46 801
Cash Bank In Hand	83 214	72 790	54 128	81 775	50 245
Debtors	29 779	30 823	32 707		33 691
Intangible Fixed Assets	21 000	18 000	15 000	12 000	9 000
Net Assets Liabilities Including Pension Asset Liability	9 140	-992	321	3 490	11 049	28 124
Stocks Inventory	12 259	11 913	11 372	10 962	8 459
Tangible Fixed Assets	5 083	3 486	6 255	4 691	5 253

Capital & Reserves
Called Up Share Capital	30	30	30	30	30
Profit Loss Account Reserve	9 110	-1 022	291	3 460	11 019
Shareholder Funds	9 140	-992	321	3 490	11 049	28 124

Other Financial Data
Version Production Software												1
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	1 000	1 000	1 000	1 000
Average Number Employees During Period								8	8	8	8	8
Creditors						81 485	75 153	78 243	71 752	79 120	79 316	100 549
Fixed Assets	26 083	21 486	21 255	16 691	14 253	12 826	9 180	4 636	8 123	6 318	10 671	9 673
Net Current Assets Liabilities	-15 963	-21 498	-19 954	-12 221	-2 204	16 298	10 784	12 931	341	16 328	27 542	37 128
Total Assets Less Current Liabilities	10 120	-12	1 301	4 470	12 049	29 124	18 964	17 567	8 464	22 646	37 213	46 801
Advances Credits Directors								671	4 044
Advances Credits Made In Period Directors								671	1 140
Advances Credits Repaid In Period Directors									5 855
Accruals Deferred Income	980	980	980	980	1 000	1 000
Creditors Due Within One Year	141 215	137 024	118 161	105 104	94 745	80 485
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000	18 000	21 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				146	146
Tangible Fixed Assets Additions			5 500		2 313
Tangible Fixed Assets Cost Or Valuation	11 050	11 050	15 800	16 550	18 863
Tangible Fixed Assets Depreciation	5 967	7 564	9 545	11 859	13 610
Tangible Fixed Assets Depreciation Charged In Period		1 597	2 521	1 564	1 751
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			540
Tangible Fixed Assets Disposals			750

Company staff

Christine L.

Role: Director

Appointed: 18 November 2008

Latest update: 10 February 2024

Christine L.

Role: Secretary

Appointed: 18 November 2008

Latest update: 10 February 2024

Trevor B.

Role: Director

Appointed: 18 November 2008

Latest update: 10 February 2024

Michael L.

Role: Director

Appointed: 18 November 2008

Latest update: 10 February 2024

People with significant control

Trevor B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christine L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 September 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 September 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Wymondham Tyre Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine L.

Christine L.

Trevor B.

Michael L.

People with significant control

Trevor B.

Christine L.

Accounts Documents

Company filings

Filing category

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