Tyre-smart (essex) started in year 2014 as Private Limited Company with registration number 09333376. The Tyre-smart (essex) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Witham at 6 Moss Road. Postal code: CM8 3UQ.
The firm has 2 directors, namely Julie H., Jamie H.. Of them, Jamie H. has been with the company the longest, being appointed on 28 November 2014 and Julie H. has been with the company for the least time - from 17 April 2019. As of 11 May 2024, there was 1 ex director - Glen H.. There were no ex secretaries.
| Office Address | 6 Moss Road |
| Town | Witham |
| Post code | CM8 3UQ |
| Country of origin | United Kingdom |
| Registration Number | 09333376 |
| Date of Incorporation | Fri, 28th Nov 2014 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (112 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 17 April 2019
Position: Director
Appointed: 28 November 2014
The list of PSCs that own or control the company is made up of 3 names. As BizStats discovered, there is Julie H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jamie H. This PSC owns 50,01-75% shares. The third one is Glen H., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Julie H.
| Notified on | 1 December 2018 |
| Nature of control: |
25-50% shares |
Jamie H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Glen H.
| Notified on | 6 April 2016 |
| Ceased on | 15 April 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 39 961 | 35 494 | 121 502 | 102 635 | |
| Current Assets | 96 490 | 174 710 | 217 605 | 296 425 | 286 183 |
| Debtors | 22 096 | 61 397 | 69 238 | 40 662 | 55 301 |
| Net Assets Liabilities | -64 180 | -27 189 | 118 | 37 556 | |
| Other Debtors | 2 793 | 3 180 | 2 830 | 3 148 | |
| Property Plant Equipment | 18 210 | 21 226 | 15 392 | 34 519 | |
| Total Inventories | 73 352 | 112 873 | 134 261 | 128 247 | |
| Cash Bank In Hand | 36 134 | 39 961 | |||
| Net Assets Liabilities Including Pension Asset Liability | -55 000 | -64 180 | |||
| Stocks Inventory | 38 260 | 73 352 | |||
| Tangible Fixed Assets | 22 747 | 18 210 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -55 100 | -64 280 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 731 | 20 002 | 28 585 | 44 908 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 287 | 3 250 | 35 450 | ||
| Amounts Owed To Group Undertakings Participating Interests | 169 855 | 169 855 | 121 336 | 82 672 | |
| Average Number Employees During Period | 3 | 6 | 7 | 8 | |
| Creditors | 257 100 | 266 020 | 308 774 | 276 590 | |
| Deferred Tax Asset Debtors | 15 945 | 5 325 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 271 | 8 959 | 16 323 | ||
| Net Current Assets Liabilities | -77 747 | -82 390 | -48 415 | -12 349 | 9 593 |
| Other Creditors | 1 196 | 2 778 | -293 | 792 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 375 | ||||
| Other Disposals Property Plant Equipment | 500 | ||||
| Property Plant Equipment Gross Cost | 29 941 | 41 228 | 43 977 | 79 427 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 925 | 6 556 | |||
| Taxation Social Security Payable | 9 481 | 25 030 | 36 840 | 37 527 | |
| Total Assets Less Current Liabilities | -27 189 | 3 043 | 44 112 | ||
| Trade Creditors Trade Payables | 76 568 | 99 865 | 150 891 | 155 599 | |
| Trade Debtors Trade Receivables | 42 659 | 60 733 | 37 832 | 52 153 | |
| Capital Employed | -55 000 | -64 180 | |||
| Creditors Due Within One Year | 174 237 | 257 100 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 28 466 | 1 475 | |||
| Tangible Fixed Assets Cost Or Valuation | 28 466 | 29 941 | |||
| Tangible Fixed Assets Depreciation | 5 719 | 11 731 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 719 | 6 012 | |||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/28 filed on: 5th, December 2023 |
confirmation statement | Free Download (4 pages) |
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