Founded in 2016, Pitchford Tyres, classified under reg no. 10536290 is an active company. Currently registered at 9 Queen Street WF5 8AW, Ossett the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Wayne M., appointed on 22 December 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Queen Street |
Town | Ossett |
Post code | WF5 8AW |
Country of origin | United Kingdom |
Registration Number | 10536290 |
Date of Incorporation | Thu, 22nd Dec 2016 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Wayne M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne M.
Notified on | 22 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 70 979 | 125 202 | 309 807 | 324 642 | 407 996 | 440 631 |
Current Assets | 303 999 | 357 134 | 530 433 | 607 594 | 697 236 | 763 488 |
Debtors | 189 061 | 191 512 | 188 935 | 244 698 | 264 132 | 259 830 |
Net Assets Liabilities | 17 248 | 37 262 | 65 932 | 142 387 | 176 667 | 175 188 |
Other Debtors | 50 200 | 2 189 | 9 582 | 5 873 | 2 164 | |
Property Plant Equipment | 27 366 | 27 348 | 25 295 | 80 823 | 70 375 | 58 123 |
Total Inventories | 43 959 | 40 420 | 31 691 | 38 254 | 25 108 | 63 027 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 006 | 12 009 | 17 562 | 35 304 | 50 752 | 61 941 |
Additions Other Than Through Business Combinations Property Plant Equipment | 33 372 | 5 985 | 3 500 | 73 270 | 5 000 | 2 438 |
Average Number Employees During Period | 7 | 7 | 7 | 7 | 6 | 5 |
Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | |||
Comprehensive Income Expense | 17 148 | |||||
Corporation Tax Payable | 3 709 | 7 206 | 12 115 | 13 401 | 8 493 | |
Creditors | 303 878 | 343 448 | 489 796 | 463 176 | 544 673 | 622 256 |
Depreciation Rate Used For Property Plant Equipment | 18 | 18 | 18 | 18 | 18 | 18 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 570 | |||||
Disposals Property Plant Equipment | 3 501 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 80 000 | 60 000 | 40 000 | 20 000 | 120 000 | 100 000 |
Income Expense Recognised Directly In Equity | 100 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 006 | 6 003 | 5 553 | 17 742 | 15 448 | 12 759 |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 121 | 13 686 | 40 637 | 144 418 | 152 563 | 141 232 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 121 312 | 113 775 | 127 687 | 125 948 | 162 367 | 124 791 |
Other Taxation Social Security Payable | 22 489 | 4 647 | 11 307 | 12 820 | 8 975 | 2 980 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 17 148 | |||||
Property Plant Equipment Gross Cost | 33 372 | 39 357 | 42 857 | 116 127 | 121 127 | 120 064 |
Total Assets Less Current Liabilities | 27 487 | 41 034 | 65 932 | 225 241 | 222 938 | 199 355 |
Trade Creditors Trade Payables | 160 077 | 172 446 | 295 596 | 264 293 | 301 930 | 475 992 |
Trade Debtors Trade Receivables | 138 861 | 189 323 | 188 935 | 235 116 | 258 259 | 257 666 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 21, 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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