Founded in 2016, Mclarens Tyres, classified under reg no. 10148037 is an active company. Currently registered at 6 Big Six, Wood Lane S60 5QT, Rotherham the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Andrew L., Martin L.. Of them, Andrew L., Martin L. have been with the company the longest, being appointed on 26 April 2016. As of 29 April 2024, there was 1 ex director - Martin K.. There were no ex secretaries.
| Office Address | 6 Big Six, Wood Lane |
| Office Address2 | Treeton |
| Town | Rotherham |
| Post code | S60 5QT |
| Country of origin | United Kingdom |
| Registration Number | 10148037 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 8 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 | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 26 April 2016
Position: Director
Appointed: 26 April 2016
The list of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Martin L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Andrew L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Martin K., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin L.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Andrew L.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Martin K.
| Notified on | 1 June 2016 |
| Ceased on | 29 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 947 | 12 301 | 6 129 | 8 810 | 4 141 | 9 899 | 18 131 |
| Current Assets | 9 374 | 16 700 | 13 212 | 12 463 | 11 351 | 14 122 | 19 256 |
| Debtors | 922 | 1 509 | 3 561 | 534 | 1 441 | 554 | |
| Net Assets Liabilities | 570 | 482 | 2 512 | 1 955 | 3 694 | 16 268 | 15 660 |
| Other Debtors | 492 | 1 397 | 336 | 534 | |||
| Property Plant Equipment | 3 894 | 4 717 | 3 422 | 3 422 | 12 991 | 12 274 | 10 295 |
| Total Inventories | 2 505 | 2 890 | 3 522 | 3 119 | 5 769 | 3 669 | 1 125 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 400 | 401 | 400 | 200 | 200 | 199 | 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 435 | 3 730 | 3 730 | 5 245 | 6 679 | 9 923 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | ||
| Bank Borrowings Overdrafts | -184 | -184 | |||||
| Corporation Tax Payable | 1 | 418 | 780 | ||||
| Creditors | 12 298 | 20 935 | 14 122 | 13 930 | 20 648 | 10 128 | 13 891 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -63 | ||||||
| Disposals Property Plant Equipment | -189 | ||||||
| Dividends Paid On Shares | -1 000 | 10 000 | |||||
| Finished Goods Goods For Resale | 2 505 | 2 890 | 3 522 | 3 119 | 5 769 | 3 669 | 1 125 |
| Fixed Assets | 3 894 | 4 717 | 3 422 | 3 422 | 12 991 | 12 274 | 10 295 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 815 | 815 | 1 142 | 1 144 | 2 660 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 295 | 1 295 | 1 515 | 1 434 | 3 244 | ||
| Loans From Directors | 6 783 | 9 077 | 6 505 | 6 387 | 10 000 | 2 312 | |
| Net Current Assets Liabilities | -2 924 | -4 235 | -910 | -1 467 | -9 297 | 3 994 | 5 365 |
| Other Taxation Social Security Payable | -113 | 1 072 | 1 267 | 768 | -100 | 1 384 | |
| Prepayments Accrued Income | 100 | 112 | 1 008 | 554 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | ||||||
| Property Plant Equipment Gross Cost | 7 152 | 7 152 | 7 152 | 18 236 | 18 953 | 20 218 | |
| Taxation Social Security Payable | 2 164 | 2 324 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 244 | 11 084 | 717 | 1 265 | |||
| Total Assets Less Current Liabilities | 970 | 482 | 2 512 | 1 955 | 3 694 | 16 268 | 15 660 |
| Trade Creditors Trade Payables | 5 628 | 10 385 | 5 950 | 6 574 | 10 130 | 7 949 | 9 239 |
| Trade Debtors Trade Receivables | 330 | 3 225 | 433 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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