Leadgate Tyre Centre Limited is a private limited company that can be found at Unit 9B Lope Hill Road, Leadgate Industrial Estate, Consett DH8 7RN. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 1 director.
Director David H., appointed on 22 March 2018.
The company is categorised as "maintenance and repair of motor vehicles" (SIC code: 45200). According to CH records there was a change of name on 2018-06-18 and their previous name was Tyre Safety Limited.
The last confirmation statement was filed on 2023-03-21 and the deadline for the following filing is 2024-04-04. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Unit 9B Lope Hill Road |
Office Address2 | Leadgate Industrial Estate |
Town | Consett |
Post code | DH8 7RN |
Country of origin | United Kingdom |
Registration Number | 11270974 |
Date of Incorporation | Thu, 22nd Mar 2018 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is David H. The abovementioned PSC and has 75,01-100% shares.
David H.
Notified on | 22 March 2018 |
Nature of control: |
75,01-100% shares |
Tyre Safety | June 18, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 149 352 | 130 383 | 177 594 | 150 562 | |
Current Assets | 170 048 | 149 654 | 197 143 | 176 259 | 248 933 |
Debtors | 3 696 | 1 771 | 3 549 | 15 697 | |
Net Assets Liabilities | 91 379 | 172 476 | 177 773 | ||
Other Debtors | 170 | 4 | 1 320 | 12 050 | |
Property Plant Equipment | 42 145 | 38 383 | 31 354 | 56 730 | |
Total Inventories | 17 000 | 17 500 | 16 000 | 10 000 | |
Other | |||||
Accrued Liabilities Deferred Income | 31 530 | 11 949 | 445 | 558 | |
Accumulated Depreciation Impairment Property Plant Equipment | 50 119 | 55 474 | 63 779 | 65 939 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 995 | 14 180 | 1 276 | 43 526 | |
Average Number Employees During Period | 7 | 6 | 5 | 4 | 4 |
Bank Borrowings Overdrafts | 288 | 528 | 1 414 | 1 101 | |
Corporation Tax Payable | 10 030 | 7 021 | 15 810 | 2 870 | |
Creditors | 120 814 | 65 900 | 70 986 | 60 513 | 126 327 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 594 | 9 886 | 8 305 | 14 660 | |
Net Current Assets Liabilities | 49 234 | 83 754 | 126 157 | 115 746 | 122 606 |
Other Creditors | 52 012 | 733 | 319 | 240 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 531 | 12 500 | |||
Other Disposals Property Plant Equipment | 12 587 | 15 990 | |||
Other Taxation Social Security Payable | 6 887 | 9 122 | 9 930 | 7 743 | |
Prepayments Accrued Income | 166 | 172 | 110 | 330 | |
Property Plant Equipment Gross Cost | 92 264 | 93 857 | 95 133 | 122 669 | |
Total Assets Less Current Liabilities | 91 379 | 122 137 | 157 511 | 172 476 | 177 773 |
Trade Creditors Trade Payables | 51 597 | 36 547 | 43 068 | 48 001 | |
Trade Debtors Trade Receivables | 3 526 | 1 595 | 2 119 | 3 317 | |
Fixed Assets | 56 730 | 55 167 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 21st March 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy