Ac Tyres started in year 2008 as Private Limited Company with registration number 06614373. The Ac Tyres company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Stockport at 7 St. Petersgate. Postal code: SK1 1EB.
The firm has one director. Andrew S., appointed on 9 June 2008. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Christopher H.. There were no ex secretaries.
This company operates within the M33 4HX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1087574 . It is located at A C Tyres Ltd, Millingford Industrial Estate, Golborne with a total of 1 cars.
| Office Address | 7 St. Petersgate |
| Town | Stockport |
| Post code | SK1 1EB |
| Country of origin | United Kingdom |
| Registration Number | 06614373 |
| Date of Incorporation | Mon, 9th Jun 2008 |
| Industry | Recovery of sorted materials |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 09 June 2008
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Andrew S. The abovementioned PSC and has 75,01-100% shares.
Andrew S.
| Notified on | 8 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -18 710 | -32 533 | -45 253 | -18 642 | 13 640 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 31 077 | 733 | 2 768 | 10 093 | 8 827 | 31 915 | 46 770 | 8 677 | |||||
| Current Assets | 9 169 | 6 981 | 11 647 | 18 889 | 34 901 | 90 075 | 221 407 | 229 194 | 214 986 | 262 391 | 310 958 | 370 221 | 295 377 |
| Debtors | 4 924 | 3 000 | 7 647 | 13 525 | 16 777 | 23 081 | 51 032 | 48 284 | 45 939 | 53 610 | 79 089 | 195 997 | 269 615 |
| Net Assets Liabilities | 13 640 | 22 063 | 27 118 | 32 126 | 43 282 | 27 114 | 67 028 | 101 035 | |||||
| Other Debtors | 14 080 | 99 131 | 195 283 | ||||||||||
| Property Plant Equipment | 65 561 | 47 767 | 73 260 | 46 874 | 48 689 | 242 850 | 260 532 | 156 840 | |||||
| Total Inventories | 35 917 | 169 642 | 178 142 | 158 954 | 199 954 | 199 954 | 127 454 | 17 085 | |||||
| Cash Bank In Hand | 220 | 181 | 1 000 | 2 364 | 15 124 | 31 077 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -18 710 | -32 534 | -45 253 | -33 137 | -18 642 | 13 640 | |||||||
| Stocks Inventory | 4 025 | 3 800 | 3 000 | 3 000 | 3 000 | 35 917 | |||||||
| Tangible Fixed Assets | 4 797 | 6 743 | 8 897 | 9 775 | 66 987 | 65 561 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -18 711 | -32 535 | -47 727 | -35 611 | -21 116 | 11 166 | |||||||
| Shareholder Funds | -18 710 | -32 533 | -45 253 | -18 642 | 13 640 | ||||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 364 | 65 431 | 88 930 | 106 365 | 124 975 | 173 294 | 164 908 | 156 946 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 275 | 48 990 | 5 539 | 20 425 | 242 480 | 136 691 | 56 396 | ||||||
| Average Number Employees During Period | 15 | 14 | 17 | 18 | 18 | ||||||||
| Bank Borrowings Overdrafts | 16 548 | 115 111 | 46 647 | 32 188 | 66 272 | 107 853 | 72 875 | 42 361 | |||||
| Corporation Tax Payable | 5 353 | 4 501 | 9 498 | ||||||||||
| Corporation Tax Recoverable | 11 480 | 21 487 | 35 000 | 7 898 | |||||||||
| Creditors | 34 943 | 226 051 | 70 323 | 36 664 | 78 520 | 221 222 | 196 917 | 95 713 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 76 317 | ||||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 069 | 23 499 | 28 744 | 18 610 | 48 319 | 42 062 | 27 739 | ||||||
| Net Current Assets Liabilities | -19 375 | -36 118 | -51 458 | -40 220 | -66 351 | -13 460 | -4 644 | 31 973 | 24 611 | 78 244 | 48 249 | 50 144 | 69 708 |
| Number Shares Issued Fully Paid | 1 | ||||||||||||
| Other Creditors | 34 943 | 19 457 | 23 676 | 4 476 | 12 248 | 113 369 | 124 042 | 53 352 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 309 | 50 448 | 35 701 | ||||||||||
| Other Disposals Property Plant Equipment | 14 490 | 127 395 | 168 050 | ||||||||||
| Other Taxation Social Security Payable | 26 169 | 23 670 | 25 523 | 31 724 | 35 516 | 24 935 | 35 126 | 17 828 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 105 925 | 113 200 | 162 190 | 153 239 | 173 664 | 416 144 | 425 440 | 313 786 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 519 | 1 603 | 7 792 | 2 695 | 5 131 | 42 763 | 46 731 | 29 800 | |||||
| Total Assets Less Current Liabilities | -14 578 | -29 374 | -42 561 | -30 445 | 11 210 | 52 101 | 43 123 | 105 233 | 71 485 | 126 933 | 291 099 | 310 676 | 226 548 |
| Trade Creditors Trade Payables | 18 129 | 43 863 | 50 957 | 12 887 | 39 645 | 52 582 | 72 006 | 12 946 | |||||
| Trade Debtors Trade Receivables | 23 082 | 36 952 | 48 284 | 45 939 | 42 130 | 57 602 | 61 866 | 66 434 | |||||
| Capital Employed | -45 253 | -33 137 | -18 642 | ||||||||||
| Creditors Due After One Year | 4 132 | 1 811 | 16 586 | 34 942 | |||||||||
| Creditors Due Within One Year | 28 544 | 43 098 | 63 105 | 59 109 | 101 252 | 103 535 | |||||||
| Provisions For Liabilities Charges | 1 348 | 2 692 | 2 692 | 2 692 | 3 519 | ||||||||
| Fixed Assets | 4 797 | 6 743 | 8 897 | 66 987 | 65 561 | ||||||||
| Number Shares Allotted | 1 | ||||||||||||
| Revaluation Reserve | 2 473 | 2 473 | 2 473 | 2 473 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 5 083 | 5 223 | 4 050 | 66 282 | 19 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 779 | 12 862 | 18 085 | 22 135 | 86 325 | 105 925 | |||||||
| Tangible Fixed Assets Depreciation | 2 982 | 6 119 | 9 188 | 12 360 | 19 338 | 40 364 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 137 | 3 069 | 3 172 | 6 978 | 21 026 | ||||||||
| Tangible Fixed Assets Disposals | 2 092 | ||||||||||||
| A C Tyres Ltd | |
|---|---|
| Address | Millingford Industrial Estate , Bridge St |
| City | Golborne |
| Post code | WA3 3QE |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 13th, December 2023 |
accounts | Free Download (11 pages) |
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