Founded in 2015, Hero Tyre Service, classified under reg no. 09636099 is an active company. Currently registered at White House Farm Town Street YO43 3PE, York the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Stuart L., appointed on 12 June 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | White House Farm Town Street |
| Office Address2 | Shiptonthorpe |
| Town | York |
| Post code | YO43 3PE |
| Country of origin | United Kingdom |
| Registration Number | 09636099 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (51 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Stuart L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 484 | 35 944 | 20 958 | 16 897 | 17 979 | 22 583 | 26 933 | 30 293 |
| Current Assets | 25 406 | 36 649 | 24 243 | 18 584 | 21 837 | 24 098 | 29 353 | 31 315 |
| Debtors | 922 | 405 | 2 105 | 337 | 2 658 | 255 | 1 430 | 122 |
| Net Assets Liabilities | 8 990 | 20 170 | 18 343 | 11 919 | 12 952 | 12 204 | 15 557 | 18 676 |
| Other Debtors | 1 969 | 2 359 | ||||||
| Property Plant Equipment | 11 175 | 9 498 | 8 074 | 6 863 | 5 147 | 3 860 | ||
| Total Inventories | 300 | 1 180 | 1 350 | 1 200 | 1 260 | 990 | 900 | |
| Other | ||||||||
| Version Production Software | 2 020 | 2 023 | ||||||
| Accrued Liabilities | 840 | 600 | 600 | 720 | 732 | 738 | 756 | 774 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 976 | 3 653 | 5 077 | 6 288 | 8 004 | 9 291 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 151 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 16 416 | 16 479 | 17 075 | 16 163 | 16 959 | 18 757 | 18 943 | 16 499 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 100 | 100 | 100 | 100 | 1 200 | 1 200 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 976 | 1 677 | 1 424 | 1 211 | 1 716 | 1 287 | ||
| Loans From Directors | 8 801 | 9 298 | 14 222 | 14 222 | 14 222 | 14 222 | 13 379 | 11 609 |
| Net Current Assets Liabilities | 8 990 | 20 170 | 7 168 | 2 421 | 4 878 | 5 341 | 10 410 | 14 816 |
| Property Plant Equipment Gross Cost | 13 151 | 13 151 | 13 151 | 13 151 | 13 151 | 13 151 | ||
| Raw Materials Consumables | 300 | 1 180 | 1 350 | |||||
| Taxation Social Security Payable | 3 497 | 3 490 | 999 | 579 | 109 | 1 189 | 1 033 | |
| Trade Creditors Trade Payables | 3 278 | 3 091 | 2 253 | 222 | 1 426 | 3 688 | 3 619 | 3 083 |
| Trade Debtors Trade Receivables | 922 | 405 | 136 | 337 | 299 | 255 | 1 430 | 122 |
| Other Creditors | 9 641 | |||||||
| Other Taxation Social Security Payable | 3 497 | |||||||
| Total Assets Less Current Liabilities | 8 990 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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