Zr Tyres Limited in Horncastle, LN9 5AQ

Description

Data updated on: 01-11-2023

Zr Tyres came into being in 2011 as a company enlisted under no 07708949, located at LN9 5AQ Horncastle at Station Yard. This firm has been in business for 13 years and its official status is active. This firm started under the business name Tyre Rack, but for the last twelve years has operated under the business name Zr Tyres Limited. The company's declared SIC number is 45310 and has the NACE code: Wholesale trade of motor vehicle parts and accessories. 2022-12-31 is the last time the company accounts were reported.

As mentioned in the company's executives data, since December 5, 2012 there have been two directors: Nigel B. and Benjamin B..

The companies that control this firm are as follows: B A Bush And Son Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Horncastle, LN9 5AQ, Lincolnshire and was registered as a PSC under the registration number 00976405.

Previous company's names
Zr Tyres Limited 2012-11-05
Tyre Rack Limited 2011-07-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	100	-121 681	-165 047	-198 575

Balance Sheet
Cash Bank In Hand	100	29 598	20 482	10 412
Cash Bank On Hand				10 412	14 416	28 016	31 441
Current Assets	100	102 527	96 799	68 832	70 062	80 703	102 935
Debtors		10 918	12 217	11 195	11 408	11 051	28 329
Other Debtors				11 195	11 408	11 051	28 329
Property Plant Equipment				128 530	108 619	89 564	92 758
Stocks Inventory		62 011	64 100	47 225
Tangible Fixed Assets		156 810	146 308	128 530
Total Inventories				47 225	44 238	41 636	43 165

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-121 781	-165 147	-198 675
Shareholder Funds	100	-121 681	-165 047	-198 575

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				55 368	75 279	94 648	60 152
Average Number Employees During Period				4	4	5	7
Creditors				395 937	398 210	428 698	446 985
Creditors Due After One Year		300 000	300 000	300 000
Creditors Due Within One Year		81 018	108 154	95 937
Disposals Decrease In Depreciation Impairment Property Plant Equipment						583	49 158
Disposals Property Plant Equipment						636	86 727
Future Minimum Lease Payments Under Non-cancellable Operating Leases				28 000	28 000	21 000	21 000
Increase From Depreciation Charge For Year Property Plant Equipment					19 911	19 952	14 662
Net Current Assets Liabilities	100	21 509	-11 355	-27 105	-328 148	-347 995	-344 050
Number Shares Allotted		50	50	50
Number Shares Issued Fully Paid					50	50	100
Other Creditors				385 754	388 827	419 064	372 091
Other Taxation Social Security Payable				4 004	4 291	525
Par Value Share		1	1	1	1	1	1
Profit Loss					-20 954
Property Plant Equipment Gross Cost				183 898	183 898	184 212	152 910
Provisions For Liabilities Balance Sheet Subtotal						2 139	12 082
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		181 899		1 999
Tangible Fixed Assets Cost Or Valuation		181 899	181 899	183 898
Tangible Fixed Assets Depreciation		25 089	35 591	55 368
Tangible Fixed Assets Depreciation Charged In Period		25 089	10 502	19 777
Total Additions Including From Business Combinations Property Plant Equipment						950	55 425
Total Assets Less Current Liabilities	100	178 319	134 953	-198 575	-219 529	-258 431	-251 292
Trade Creditors Trade Payables				6 179	5 092	9 109	74 894

Company staff

Nigel B.

Role: Director

Appointed: 05 December 2012

Latest update: 24 January 2024

Registration number 00976405

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Tanvic Group Limited

Address: Granary Lodge 96 Appleton Gate, Newark, Nottinghamshire, NG24 1LS, United Kingdom

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England & Wales

Registration number 00985614

Notified on 6 April 2016

Ceased on 16 October 2018

Nature of control:

1/2 or less of voting rights

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	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Zr Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

Benjamin B.

Stephen M.

Victor T.

Thomas B.

People with significant control

B A Bush And Son Limited

Tanvic Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Zr Tyres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

Benjamin B.

Stephen M.

Victor T.

Thomas B.

People with significant control

B A Bush And Son Limited

Tanvic Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

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,
2015 - 2014