Founded in 2014, Farm Tyre Services, classified under reg no. 09121986 is an active company. Currently registered at 10 Watermark Way SG13 7TZ, Hertford the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Jul and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Barclay G., Mark G.. Of them, Mark G. has been with the company the longest, being appointed on 8 July 2014 and Barclay G. has been with the company for the least time - from 21 July 2015. As of 29 May 2024, there was 1 ex director - Jordan G.. There were no ex secretaries.
Office Address | 10 Watermark Way |
Office Address2 | Foxholes Business Park |
Town | Hertford |
Post code | SG13 7TZ |
Country of origin | United Kingdom |
Registration Number | 09121986 |
Date of Incorporation | Tue, 8th Jul 2014 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 30th July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Mark G. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mark G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 60 | 11 757 | 10 731 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 60 | 33 117 | |||||||
Current Assets | 39 048 | 22 504 | 57 615 | 86 550 | 131 599 | 76 813 | 121 553 | 162 986 | |
Debtors | 5 931 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 60 | 11 757 | 10 731 | ||||||
Tangible Fixed Assets | 12 956 | ||||||||
Net Assets Liabilities | 10 731 | 17 675 | 18 228 | 20 992 | 9 589 | 9 880 | 115 648 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 60 | ||||||||
Profit Loss Account Reserve | 11 697 | ||||||||
Shareholder Funds | 60 | 11 757 | 10 731 | ||||||
Other | |||||||||
Total Fixed Assets Additions | 13 642 | ||||||||
Total Fixed Assets Cost Or Valuation | 13 642 | ||||||||
Total Fixed Assets Depreciation | 686 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 686 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 40 247 | ||||||||
Fixed Assets | 12 956 | 18 755 | 21 086 | 14 565 | 27 470 | 13 287 | 7 133 | ||
Net Current Assets Liabilities | -1 199 | -8 024 | 3 411 | 3 663 | 43 522 | 58 656 | 53 133 | 108 515 | |
Tangible Fixed Assets Additions | 13 642 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 642 | ||||||||
Tangible Fixed Assets Depreciation | 686 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 686 | ||||||||
Total Assets Less Current Liabilities | 11 757 | 10 731 | 17 675 | 18 228 | 70 992 | 58 656 | 45 060 | 115 648 | |
Average Number Employees During Period | 8 | 9 | 8 | 8 | 8 | 7 | |||
Creditors | 67 948 | 61 026 | 87 866 | 88 077 | 49 714 | 68 420 | 54 471 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 131 599 | 31 557 | |||||||
Creditors Due Within One Year | 40 247 | 30 528 | |||||||
Number Shares Allotted | 60 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 60 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates May 13, 2023 filed on: 18th, May 2023 |
confirmation statement | Free Download (4 pages) |
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