Founded in 1966, Tyres(king's Lynn), classified under reg no. 00877236 is an active company. Currently registered at Austin Field PE30 1PH, Norfolk the company has been in the business for fifty eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
Currently there are 2 directors in the the company, namely Sarah C. and Nicholas C.. In addition one secretary - Sarah C. - is with the firm. As of 5 June 2024, there were 2 ex directors - Hazel C., Malcolm C. and others listed below. There were no ex secretaries.
Office Address | Austin Field |
Office Address2 | Kings Lynn |
Town | Norfolk |
Post code | PE30 1PH |
Country of origin | United Kingdom |
Registration Number | 00877236 |
Date of Incorporation | Tue, 19th Apr 1966 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 30th April |
Company age | 58 years old |
Account next due date | Fri, 31st Jan 2025 (240 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
Last confirmation statement dated | Sun, 9th Oct 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Nicholas C. The abovementioned PSC has significiant influence or control over this company,.
Nicholas C.
Notified on | 9 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 46 093 | 30 300 | 62 379 | 53 660 | 116 229 | 132 396 | 120 643 |
Current Assets | 146 995 | 133 711 | 163 058 | 151 858 | 210 370 | 234 852 | 225 911 |
Debtors | 62 771 | 69 852 | 62 442 | 55 038 | 48 187 | 57 420 | 60 121 |
Net Assets Liabilities | 61 125 | 47 924 | 57 265 | 82 886 | 105 208 | 108 753 | 132 559 |
Property Plant Equipment | 48 358 | 44 492 | 41 598 | 58 377 | 49 771 | 44 961 | 41 751 |
Total Inventories | 38 131 | 33 559 | 38 237 | 43 160 | 45 954 | 45 036 | 45 147 |
Other | |||||||
Accrued Liabilities Deferred Income | 2 137 | 2 179 | 2 179 | 2 120 | 2 559 | 2 806 | 2 809 |
Accumulated Depreciation Impairment Property Plant Equipment | 33 860 | 34 264 | 37 158 | 27 108 | 35 714 | 40 524 | 44 587 |
Additions Other Than Through Business Combinations Property Plant Equipment | 400 | ||||||
Amounts Owed To Directors | 51 397 | 51 260 | 56 050 | ||||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | 5 | 5 |
Balances Amounts Owed To Related Parties | 51 397 | 51 260 | |||||
Corporation Tax Payable | 2 426 | 3 760 | 7 809 | 3 153 | 7 546 | ||
Creditors | 130 894 | 127 199 | 143 989 | 17 280 | 11 355 | 5 431 | 131 672 |
Depreciation Rate Used For Property Plant Equipment | 10 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 452 | 18 795 | |||||
Disposals Property Plant Equipment | 3 862 | 22 865 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 856 | 2 894 | 8 745 | 8 606 | 4 810 | 4 063 | |
Interest Similar Expense Payable | 474 | ||||||
Loans Owed To Related Parties | 51 260 | 56 050 | |||||
Net Current Assets Liabilities | 16 101 | 6 512 | 19 069 | 48 379 | 71 747 | 73 264 | 94 239 |
Other Remaining Borrowings | 474 | ||||||
Other Taxation Social Security Payable | 3 200 | 6 231 | 717 | 293 | 1 278 | 2 343 | |
Prepayments Accrued Income | 11 478 | 11 702 | 9 575 | ||||
Property Plant Equipment Gross Cost | 82 218 | 78 756 | 78 756 | 85 485 | 85 485 | 85 485 | 86 338 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 334 | 3 080 | 3 402 | ||||
Total Assets Less Current Liabilities | 64 459 | 51 004 | 60 667 | 106 756 | 121 518 | 118 225 | 135 990 |
Trade Creditors Trade Payables | 74 160 | 67 055 | 75 273 | 29 573 | 58 602 | 82 773 | 82 678 |
Trade Debtors Trade Receivables | 51 293 | 58 150 | 52 867 | 51 059 | 43 815 | 45 271 | 53 000 |
Finance Lease Liabilities Present Value Total | 17 280 | 11 355 | 5 431 | ||||
Other Creditors | 381 | 745 | 401 | 282 | |||
Prepayments | 9 575 | 3 979 | 4 372 | 9 019 | 7 121 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 402 | 6 590 | 4 955 | 4 041 | 3 431 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 29 594 | 853 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 22nd, August 2023 |
accounts | Free Download (10 pages) |
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