Apsley & Waterend Tyres Limited HEMEL HEMPSTEAD


Founded in 2017, Apsley & Waterend Tyres, classified under reg no. 10691961 is an active company. Currently registered at Waterend Garage HP1 3BD, Hemel Hempstead the company has been in the business for seven years. Its financial year was closed on March 28 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely Richard B., Christopher T.. Of them, Richard B., Christopher T. have been with the company the longest, being appointed on 27 March 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Apsley & Waterend Tyres Limited Address / Contact

Office Address Waterend Garage
Office Address2 Leighton Buzzard Road
Town Hemel Hempstead
Post code HP1 3BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10691961
Date of Incorporation Mon, 27th Mar 2017
Industry Maintenance and repair of motor vehicles
End of financial Year 28th March
Company age 7 years old
Account next due date Thu, 28th Dec 2023 (92 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Richard B.

Position: Director

Appointed: 27 March 2017

Christopher T.

Position: Director

Appointed: 27 March 2017

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Richard B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Christopher T. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard B.

Notified on 27 March 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Christopher T.

Notified on 27 March 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand72 678106 784109 491175 621250 608333 130
Current Assets188 403230 447199 077273 016352 880428 485
Debtors65 27755 15222 49333 79131 62528 824
Net Assets Liabilities41 597120 577208 962254 531368 687402 390
Other Debtors 4 5632 346   
Property Plant Equipment48 96437 73539 54433 67125 87522 431
Total Inventories50 44868 51167 09363 60470 647 
Other
Accrued Liabilities4 0004 000    
Accrued Liabilities Deferred Income 4 1094 1075012 001 
Accumulated Amortisation Impairment Intangible Assets8 75026 25043 75061 25078 75096 250
Accumulated Depreciation Impairment Property Plant Equipment6 37017 59927 33536 95844 75451 393
Additions Other Than Through Business Combinations Intangible Assets175 000     
Additions Other Than Through Business Combinations Property Plant Equipment55 334 11 545  3 195
Amounts Owed To Related Parties230 232184 106    
Average Number Employees During Period131316151613
Corporation Tax Payable 28 82527 19322 00138 62143 079
Creditors362 020293 267157 575163 559104 211124 700
Dividends Paid On Shares 148 750    
Fixed Assets215 214186 485170 794147 421122 125101 181
Increase From Amortisation Charge For Year Intangible Assets8 75017 50017 500 17 50017 500
Increase From Depreciation Charge For Year Property Plant Equipment6 37011 2299 736 7 7966 639
Intangible Assets166 250148 750131 250113 75096 25078 750
Intangible Assets Gross Cost175 000175 000 175 000175 000 
Net Current Assets Liabilities-173 617-62 82041 502109 457248 669303 785
Number Shares Issued Fully Paid100100    
Other Creditors34 078109101 23974 1231 2406 452
Other Inventories50 44868 511    
Other Taxation Social Security Payable 18 73317 21834 40229 74531 302
Par Value Share11    
Prepayments13 05212 032    
Prepayments Accrued Income 12 0324 6887 3187 8438 111
Property Plant Equipment Gross Cost55 33455 33466 87970 62970 62973 824
Provisions For Liabilities Balance Sheet Subtotal 3 0883 3342 3472 1072 576
Taxation Social Security Payable18 26018 733    
Total Assets Less Current Liabilities41 597123 665212 296256 878370 794404 966
Trade Creditors Trade Payables64 99757 4947 81832 53232 60443 867
Trade Debtors Trade Receivables52 22538 55715 45926 47323 78220 713

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023
Free Download (10 pages)

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