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Peter Winn Tyres Limited EAST YORKSHIRE

Peter Winn Tyres started in year 1985 as Private Limited Company with registration number 01909743. The Peter Winn Tyres company has been functioning successfully for 39 years now and its status is active. The firm's office is based in East Yorkshire at 1 Garths End. Postal code: YO4 2HZ.

The company has 2 directors, namely Andrew W., Anne W.. Of them, Anne W. has been with the company the longest, being appointed on 19 September 1991 and Andrew W. has been with the company for the least time - from 1 January 2011. As of 9 June 2024, there was 1 ex director - Peter W.. There were no ex secretaries.

This company operates within the YO42 2HZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1099001 . It is located at 1, Garths End, York with a total of 1 cars.

Peter Winn Tyres Limited Address / Contact

Office Address 1 Garths End
Office Address2 Pocklington
Town East Yorkshire
Post code YO4 2HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01909743
Date of Incorporation Tue, 30th Apr 1985
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st December
Company age 39 years old
Account next due date Mon, 30th Sep 2024 (113 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated Thu, 7th Sep 2023

Company staff

Anne W.

Position: Secretary

Resigned:

Andrew W.

Position: Director

Appointed: 01 January 2011

Anne W.

Position: Director

Appointed: 19 September 1991

Peter W.

Position: Director

Appointed: 19 September 1991

Resigned: 17 May 2010

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Anne W. The abovementioned PSC and has 75,01-100% shares.

Anne W.

Notified on 7 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth235 219236 319265 476327 372385 751       
Balance Sheet
Cash Bank In Hand129 903117 181123 651136 322161 309       
Cash Bank On Hand    161 309230 857271 307142 973122 012160 8878 9352 883
Current Assets556 548568 269588 155625 904710 052743 029799 251748 252787 133883 684839 318567 689
Debtors308 314353 383358 741366 524426 511388 365447 370479 264526 534616 426677 360439 963
Net Assets Liabilities    385 751417 505432 538445 684461 339446 915361 35466 647
Net Assets Liabilities Including Pension Asset Liability235 219236 319265 476327 372385 751       
Other Debtors    141 879159 114171 731236 846299 032379 244396 345125 100
Property Plant Equipment    101 273110 313128 224153 035209 483189 348175 495171 312
Stocks Inventory118 33197 705105 763123 058122 232       
Tangible Fixed Assets101 888289 263283 406280 170101 273       
Total Inventories    122 232123 80780 574126 015138 587106 371153 023124 843
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 000       
Profit Loss Account Reserve225 219226 319255 476317 372375 751       
Shareholder Funds235 219236 319265 476327 372385 751       
Other
Amount Specific Advance Or Credit Directors   43 82535 42368 42256 472145 608169 136214 029251 79326 040
Amount Specific Advance Or Credit Made In Period Directors    41 04683 88957 490145 68061 952153 52542 24050 071
Amount Specific Advance Or Credit Repaid In Period Directors    49 44850 89069 44056 54438 424108 63264 00066 000
Accumulated Depreciation Impairment Property Plant Equipment    295 896315 114302 351324 854250 544284 929313 567342 750
Average Number Employees During Period     13131312121212
Bank Borrowings Debentures After Five Years   41 67328 040       
Bank Borrowings Overdrafts    79 27467 10055 28442 44129 46460 16840 00030 000
Creditors    79 27467 10055 28442 44185 14496 05059 41830 000
Creditors Due After One Year 113 737102 33391 03379 274       
Creditors Due Within One Year404 963488 852488 712475 407514 732       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      35 504 116 549   
Disposals Property Plant Equipment      36 888 119 806   
Fixed Assets   280 170282 498291 538309 449334 260396 041373 240356 720373 787
Increase From Depreciation Charge For Year Property Plant Equipment     19 21822 74122 50342 23934 38528 63829 183
Investment Property    181 225181 225181 225181 225181 225181 225181 225181 225
Investment Property Fair Value Model    181 225181 225181 225181 225181 225181 225181 225 
Net Current Assets Liabilities151 58579 41799 443150 497195 526207 526196 793176 999191 258199 75891 453-250 533
Number Shares Allotted 10 00010 00010 00010 000       
Other Creditors    12 07413 23210 23765 95410 2938 53612 26113 592
Other Taxation Social Security Payable    94 57274 25157 99967 21289 595116 70936 28933 840
Par Value Share 1111       
Property Plant Equipment Gross Cost    397 169425 427430 575477 889460 027474 277489 062514 062
Provisions For Liabilities Balance Sheet Subtotal    12 99914 45918 42023 13440 81630 03327 40126 607
Provisions For Liabilities Charges18 25418 62415 04012 26212 999       
Share Capital Allotted Called Up Paid10 00010 00010 00010 00010 000       
Tangible Fixed Assets Additions 213 91014 75312 85919 809       
Tangible Fixed Assets Cost Or Valuation317 063530 973545 726558 585397 169       
Tangible Fixed Assets Depreciation215 175241 710262 320278 415295 896       
Tangible Fixed Assets Depreciation Charged In Period 26 53520 61016 09517 481       
Tangible Fixed Assets Increase Decrease From Transfers Between Items    -181 225       
Total Additions Including From Business Combinations Property Plant Equipment     28 25842 03647 314101 94414 25014 78525 000
Total Assets Less Current Liabilities253 473368 680382 849430 667478 024499 064506 242511 259587 299572 998448 173123 254
Trade Creditors Trade Payables    306 473331 968344 090299 564357 105370 477399 949432 233
Trade Debtors Trade Receivables    284 632229 251275 639242 418227 502237 182281 015314 863
Accumulated Amortisation Impairment Intangible Assets        2 6675 3338 00011 750
Advances Credits Directors9 49714 47840 61343 82535 423       
Advances Credits Made In Period Directors54 13742 62852 69644 132        
Advances Credits Repaid In Period Directors44 64037 64726 56140 920        
Finance Lease Liabilities Present Value Total        55 68035 88219 41819 368
Increase From Amortisation Charge For Year Intangible Assets        2 6672 6662 6673 750
Intangible Assets        5 3332 667 21 250
Intangible Assets Gross Cost        8 0008 0008 00033 000
Total Additions Including From Business Combinations Intangible Assets        8 000  25 000

Transport Operator Data

1
Address Garths End , Pocklington
City York
Post code YO42 2HZ
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 27th, September 2023 		Free Download (10 pages)

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