Founded in 2014, Kev's Tyres, classified under reg no. 09010819 is an active company. Currently registered at 114 Mount Road WV4 6NE, Wolverhampton the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Kevin F., appointed on 25 April 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 114 Mount Road |
Office Address2 | Lanesfield |
Town | Wolverhampton |
Post code | WV4 6NE |
Country of origin | United Kingdom |
Registration Number | 09010819 |
Date of Incorporation | Fri, 25th Apr 2014 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Kevin F. The abovementioned PSC and has 25-50% shares.
Kevin F.
Notified on | 31 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 767 | 876 | |||||||
Balance Sheet | |||||||||
Current Assets | 8 797 | 6 491 | 6 893 | 5 660 | 8 858 | 9 699 | 11 379 | 13 668 | 8 109 |
Net Assets Liabilities | 876 | 159 | -658 | -1 888 | -5 366 | -7 111 | -31 424 | -68 209 | |
Cash Bank In Hand | 6 797 | 3 491 | |||||||
Debtors | 839 | ||||||||
Intangible Fixed Assets | 8 000 | 6 000 | |||||||
Other Debtors | 839 | ||||||||
Stocks Inventory | 2 000 | 3 000 | |||||||
Tangible Fixed Assets | 5 648 | 9 651 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 767 | 876 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 667 | 776 | |||||||
Shareholder Funds | 767 | 876 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -840 | -1 026 | -872 | -872 | -1 000 | -890 | -890 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | ||
Creditors | 21 494 | 18 141 | 13 060 | 14 378 | 17 748 | 20 279 | 47 650 | 78 187 | |
Depreciation Amortisation Expense | 755 | 645 | |||||||
Fixed Assets | 13 648 | 15 651 | 11 240 | 7 585 | 4 310 | 3 335 | 2 580 | 1 935 | 1 452 |
Net Current Assets Liabilities | -12 181 | -14 025 | -10 241 | -7 217 | -5 326 | -7 829 | -8 691 | -32 469 | -68 771 |
Other Operating Income Format2 | 11 074 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 839 | 978 | 1 007 | 183 | 194 | 220 | 209 | 1 513 | 1 307 |
Profit Loss | -1 745 | -24 313 | |||||||
Raw Materials Consumables Used | 53 869 | 55 275 | |||||||
Staff Costs Employee Benefits Expense | 17 584 | 17 955 | |||||||
Total Assets Less Current Liabilities | 1 467 | 1 626 | 999 | 368 | -1 016 | -4 494 | -6 111 | -30 534 | -67 319 |
Turnover Revenue | 77 088 | 68 350 | |||||||
Creditors Due Within One Year | 21 817 | 21 494 | |||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 6 800 | ||||||||
Tangible Fixed Assets Depreciation | 1 152 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 152 | ||||||||
Accruals Deferred Income | -700 | -750 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 20th, January 2024 |
accounts | Free Download (6 pages) |
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