Tyre Me Autocentre started in year 2013 as Private Limited Company with registration number 08769916. The Tyre Me Autocentre company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Smethwick at Bay 01. Postal code: B66 2RL.
The firm has 2 directors, namely Gurbaksh S., Gurpal S.. Of them, Gurpal S. has been with the company the longest, being appointed on 14 November 2013 and Gurbaksh S. has been with the company for the least time - from 15 September 2016. As of 3 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Bay 01 |
Office Address2 | Alma Street |
Town | Smethwick |
Post code | B66 2RL |
Country of origin | United Kingdom |
Registration Number | 08769916 |
Date of Incorporation | Mon, 11th Nov 2013 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 29th November |
Company age | 11 years old |
Account next due date | Thu, 29th Aug 2024 (87 days left) |
Account last made up date | Tue, 29th Nov 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Gurpal S. This PSC and has 75,01-100% shares.
Gurpal S.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2018-11-29 | 2019-11-30 | 2020-11-29 | 2021-11-29 | 2022-11-29 |
Net Worth | -50 224 | -46 188 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 53 976 | 42 180 | 32 400 | 450 882 | |||
Current Assets | 750 | 3 500 | 218 976 | 213 180 | 240 510 | 909 161 | 1 492 099 |
Debtors | 249 679 | ||||||
Net Assets Liabilities | 530 090 | 660 040 | 666 639 | 971 690 | 706 950 | ||
Property Plant Equipment | 1 008 356 | 1 170 000 | 1 123 450 | 681 342 | |||
Total Inventories | 165 000 | 171 000 | 208 110 | 208 600 | |||
Cash Bank In Hand | 250 | 1 000 | |||||
Intangible Fixed Assets | 12 070 | 10 260 | |||||
Net Assets Liabilities Including Pension Asset Liability | -50 224 | -46 188 | |||||
Stocks Inventory | 500 | 2 500 | |||||
Tangible Fixed Assets | 12 070 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -50 324 | -46 288 | |||||
Shareholder Funds | -50 224 | -46 188 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 149 | 144 374 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 235 869 | ||||||
Average Number Employees During Period | 19 | 18 | 23 | 25 | |||
Bank Borrowings | 566 688 | 625 962 | |||||
Called Up Share Capital Not Paid | 100 | 100 | |||||
Creditors | 101 809 | 97 278 | 96 199 | 618 913 | 1 009 705 | ||
Disposals Property Plant Equipment | 46 550 | ||||||
Fixed Assets | 12 070 | 10 260 | 1 170 000 | 1 123 450 | 681 342 | 224 456 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 74 225 | ||||||
Net Current Assets Liabilities | 750 | -2 634 | 117 167 | 115 902 | 144 311 | 909 161 | 482 394 |
Other Creditors | 62 735 | 11 838 | 2 800 | ||||
Property Plant Equipment Gross Cost | 1 078 505 | 1 170 000 | 681 342 | 681 342 | |||
Raw Materials Consumables | 165 000 | 171 000 | |||||
Taxation Social Security Payable | 39 074 | 85 440 | 42 215 | ||||
Total Assets Less Current Liabilities | 12 820 | 7 626 | 1 125 523 | 1 285 902 | 1 267 861 | 1 590 603 | 706 950 |
Trade Creditors Trade Payables | 28 745 | 560 467 | |||||
Trade Debtors Trade Receivables | 249 679 | ||||||
Value-added Tax Payable | 13 431 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
Creditors Due After One Year | 63 044 | 53 814 | |||||
Creditors Due Within One Year | 6 134 | ||||||
Instalment Debts Due After5 Years | 6 134 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 810 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 810 | ||||||
Intangible Fixed Assets Cost Or Valuation | 12 070 | 12 070 | |||||
Non-instalment Debts Due After5 Years | 63 044 | 53 814 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 14 200 | ||||||
Tangible Fixed Assets Cost Or Valuation | 14 200 | ||||||
Tangible Fixed Assets Depreciation | 2 130 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 130 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full accounts record for the accounting period up to 2022/11/29 filed on: 22nd, February 2024 |
accounts | Free Download (7 pages) |
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