United Tyre Company Limited in Pen-y-fan Industrial Estate CRUMLIN - NP11 4EG

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United Tyre Company Limited CRUMLIN

United Tyre Company started in year 1978 as Private Limited Company with registration number 01355554. The United Tyre Company company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Crumlin at 17/18 Willow Road. Postal code: NP11 4EG.

The company has 2 directors, namely Rashmi B., Danial Z.. Of them, Danial Z. has been with the company the longest, being appointed on 11 April 2022 and Rashmi B. has been with the company for the least time - from 21 February 2024. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the BS8 1HL postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0090517 . It is located at Court Road Industrial Estate, Cwmbran with a total of 8 carsand 7 trailers.

United Tyre Company Limited Address / Contact

Office Address	17/18 Willow Road
Office Address2	Pen-y-fan Industrial Estate
Town	Crumlin
Post code	NP11 4EG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01355554
Date of Incorporation	Fri, 3rd Mar 1978
Industry	Wholesale trade of motor vehicle parts and accessories
End of financial Year	31st December
Company age	46 years old
Account next due date	Mon, 30th Sep 2024 (125 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 6th Dec 2023 (2023-12-06)
Last confirmation statement dated	Tue, 22nd Nov 2022

Company staff

Rashmi B.

Position: Director

Appointed: 21 February 2024

Danial Z.

Position: Director

Appointed: 11 April 2022

Richard B.

Position: Director

Resigned: 29 September 2017

Zafar H.

Position: Director

Appointed: 29 September 2017

Resigned: 21 February 2024

Rashmi B.

Position: Director

Appointed: 29 September 2017

Resigned: 11 April 2022

Hassan B.

Position: Director

Appointed: 28 December 2007

Resigned: 29 September 2017

Lynne B.

Position: Secretary

Appointed: 12 January 2004

Resigned: 29 September 2017

Lynne B.

Position: Director

Appointed: 25 September 1995

Resigned: 29 September 2017

Glenys B.

Position: Secretary

Appointed: 23 December 1994

Resigned: 12 January 2004

Glenys B.

Position: Director

Appointed: 05 November 1991

Resigned: 15 November 1991

Peter B.

Position: Director

Appointed: 05 November 1991

Resigned: 23 December 1994

Lynne B.

Position: Director

Appointed: 05 November 1991

Resigned: 15 November 1991

James B.

Position: Director

Appointed: 05 November 1991

Resigned: 15 November 1991

Kenneth B.

Position: Director

Appointed: 05 November 1991

Resigned: 12 December 1991

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Zafco Uk Holding Ltd from Gerrards Cross, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Richard B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Zafco Uk Holding Ltd

23 Station Road, Gerrards Cross, SL9 8ES, England

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Country registered	England
Place registered	Companies House
Registration number	10279764
Notified on	29 September 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Richard B.

Notified on	6 April 2016
Ceased on	29 September 2017
Nature of control:	25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-04-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31

Balance Sheet
Cash Bank On Hand	9 950 102	2 017 256	188 054	595 967	249 236	314 208
Current Assets	21 414 342	11 625 505	8 737 231	10 256 024	10 966 089	16 696 891
Debtors	6 501 087	5 341 729	4 300 447	5 025 234	6 768 656	5 705 454
Net Assets Liabilities	19 422 956	10 505 541	4 321 929	4 277 166	4 516 446	4 850 779
Other Debtors	266 605	80 126	40 998	11 603	20 789	19 605
Property Plant Equipment	337 026	272 482	369 704	261 716	131 185	124 279
Total Inventories	4 963 153	4 266 520	4 248 730	4 634 823	3 948 197	10 677 229

Other
Audit Fees Expenses	15 000	15 500	18 600	23 250	26 750	27 625
Director Remuneration	226 793	1 569 072
Number Directors Accruing Benefits Under Money Purchase Scheme	3	3
Accrued Liabilities Deferred Income	477 231	234 517	284 604	321 336	430 619	1 957 061
Accumulated Depreciation Impairment Property Plant Equipment	634 488	688 552	661 539	770 563	595 023	493 984
Administrative Expenses	2 151 823	4 250 127	2 041 615	1 906 136	1 661 462	1 917 130
Amounts Owed To Group Undertakings			20 500	58 566	136 351	146 161
Applicable Tax Rate	19	19	19	19	19	19
Average Number Employees During Period	27	28	30	28	27	27
Bank Borrowings			1 023 208	1 668 145	3 949 927	7 710 436
Bank Borrowings Overdrafts			1 023 208	1 668 145	1 750 000	1 375 000
Bank Overdrafts			1 481 003
Cash Cash Equivalents Cash Flow Value	9 950 102		188 054	595 967	249 236
Comprehensive Income Expense		-1 917 415	1 435 139	911 335	1 139 280	1 234 333
Corporation Tax Payable			228 756	57 119	277 156	216 604
Corporation Tax Recoverable	23 401	203 082	200 572	200 572	12 782
Cost Sales	17 960 388	11 506 165	15 854 084	17 183 484	15 676 386	20 107 923
Creditors	2 293 974	1 365 926	4 764 004	6 226 931	1 750 000	1 375 000
Current Tax For Period	231 997		240 388	295 564	295 685	224 716
Depreciation Amortisation Expense	87 837	63 182	87 550	109 024	68 190	53 334
Depreciation Expense Property Plant Equipment	87 837	63 182	87 550	109 024	68 190	53 334
Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 118	114 563		243 730	154 373
Disposals Property Plant Equipment		11 600	159 864		310 685	160 125
Distribution Costs	664 786	778 090	439 070	429 130	538 186	610 130
Dividends Paid	150 000	7 000 000	7 618 751	956 098	900 000	900 000
Dividends Paid Classified As Financing Activities	-150 000	-7 000 000	-7 618 751	-956 098	-900 000	-900 000
Dividends Paid On Shares Final	150 000	7 000 000	7 618 751	956 098	800 000	900 000
Finished Goods	4 963 153	4 266 520	4 248 730	4 634 823	3 948 197	10 677 229
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities	63 889	18 876	6 200		200 572	833
Further Item Interest Expense Component Total Interest Expense	602	129	18 967	46 494	64 571	91 983
Further Item Interest Income Component Total Interest Income		1 581	-14	2 077	531	1 614
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total	-2 194 911
Future Minimum Lease Payments Under Non-cancellable Operating Leases	10 148	148 918	124 609	131 941	148 532	153 687
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	1 095 138	-906 152	583 389	-1 284 912	1 037 656	2 032 476
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-1 883 019	1 453 707	924 104	-532 851	1 238 540	-1 120 273
Gain Loss On Disposal Assets Income Statement Subtotal	20 045	2 268	-44 397		21 045	24 248
Gain Loss On Disposals Other Non-current Assets	780 873
Gain Loss On Disposals Property Plant Equipment	20 045	2 268	-44 397		21 045	24 248
Gross Profit Loss	3 919 880	2 767 682	4 327 071	3 845 473	3 629 215	3 752 303
Income Taxes Paid Refund Classified As Operating Activities	-453 803	20 918	-9 122	-455 286	-69 901	-340 574
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-258 539	-7 932 846	-1 829 202	407 913	-346 731	64 972
Increase Decrease In Stocks Inventories Finished Goods Work In Progress	2 060 292	-696 633	-17 790	386 093	-686 626	6 729 032
Increase From Depreciation Charge For Year Property Plant Equipment		63 182	87 550	109 024	68 190	53 334
Interest Income On Bank Deposits	63 889	17 295	6 214	3
Interest Paid Classified As Operating Activities	-602	-129	-18 967	-46 494	-94 834	-153 123
Interest Payable Similar Charges Finance Costs	-139	129	18 967	46 494	94 834	153 123
Key Management Personnel Compensation Total	226 793	1 569 072
Net Cash Flows From Used In Financing Activities	140 467	7 021 896	5 094 040	-1 427 544	4 975 756	-5 054 578
Net Cash Flows From Used In Investing Activities	-1 940 413	-3 630	229 169	-1 044	-24 864	20 533
Net Cash Flows From Used In Operating Activities	2 058 485	914 580	-3 494 007	1 020 675	-4 604 161	4 969 073
Net Cash Generated From Operations	1 668 710	954 245	-3 515 896	522 667	-4 568 324	4 476 209
Net Current Assets Liabilities	19 120 368	10 259 579	3 973 227	4 029 093	6 147 956	6 119 871
Number Shares Issued Fully Paid		45 050	45 050	45 050	45 050	45 050
Operating Profit Loss	1 111 671	-2 259 347	1 847 034	1 510 596	1 606 364	1 325 100
Other Creditors	534 560	532 347	1 494 241	13 360	10 657	92 808
Other Deferred Tax Expense Credit	31 468	-122 586	109 150	-7 359	-948	5 676
Other Interest Receivable Similar Income Finance Income	63 889	18 876	6 200	2 080	1 478	1 647
Other Operating Income Format1	8 400	1 188	648	389	176 797	100 057
Other Taxation Social Security Payable	94 737	31 103	32 793	31 047	26 414	42 213
Par Value Share		1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	42 988	31 951	56 312	60 216	63 130	67 858
Prepayments Accrued Income	24 371	104 240	97 230	63 215	179 978	87 629
Proceeds From Borrowings Classified As Financing Activities			-1 043 708	-1 726 711	1 091 796	-3 760 509
Proceeds From Sales Property Plant Equipment	-65 750	-4 750	-904		-28 000	-30 000
Profit Loss	1 693 107	-1 917 415	1 484 729	1 189 892	1 218 271	943 232
Profit Loss On Ordinary Activities Before Tax	1 956 572	-2 240 600	1 834 267	1 466 182	1 513 008	1 173 624
Property Plant Equipment Gross Cost	971 514	961 034	1 031 243	1 032 279	726 208	618 263
Provisions	34 438	26 520	21 002	13 643	12 695	18 371
Provisions For Liabilities Balance Sheet Subtotal	34 438	26 520	21 002	13 643	12 695	18 371
Purchase Property Plant Equipment	-320 248	-1 120	-230 073	-1 036	-4 614	-52 180
Social Security Costs	98 361	365 000	116 994	97 823	87 918	102 524
Staff Costs Employee Benefits Expense	1 455 512	3 338 084	1 248 133	1 066 825	1 002 231	1 168 444
Tax Decrease From Utilisation Tax Losses			114 668
Tax Expense Credit Applicable Tax Rate	371 749	-425 714	348 511	278 575	287 472	222 989
Tax Increase Decrease From Effect Capital Allowances Depreciation	-31 616	7 918	6 541	16 816	7 937	1 312
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	-148 802	77 400	4	173	276	415
Tax Tax Credit On Profit Or Loss On Ordinary Activities	263 465	-323 185	349 538	276 290	294 737	230 392
Total Additions Including From Business Combinations Property Plant Equipment		1 120	230 073	1 036	4 614	52 180
Total Assets Less Current Liabilities	19 457 394	10 532 061	4 342 931	4 290 809	6 279 141	6 244 150
Total Borrowings			2 504 211	5 041 723
Total Current Tax Expense Credit	231 997	-200 599	240 388	283 649	295 685
Trade Creditors Trade Payables	549 693	260 277	1 329 233	84 394	849 541	560 204
Trade Debtors Trade Receivables	6 186 710	4 839 613	3 961 647	4 557 908	3 193 419	4 407 225
Turnover Revenue	21 880 268	14 273 847	20 181 155	21 028 957	19 305 601	23 860 226
Wages Salaries	1 314 163	2 941 133	1 074 827	908 786	851 183	998 062
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						5 676
Amounts Owed By Group Undertakings				191 936	3 309 598	1 156 777
Cash Receipts From Government Grants					-48 007	-13 566
Dividends Paid On Shares				956 098	900 000	900 000
Dividends Paid On Shares Interim					100 000
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities			-1 481 003	-1 892 575	-48 007	-13 566
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax			-61 222	-343 898	-97 520	358 356
Government Grant Income					48 007	13 566
Income Tax Expense Credit On Components Other Comprehensive Income			-11 632	-65 341	-18 529	68 088
Increase Decrease In Current Tax From Adjustment For Prior Periods				-11 915
Interest Expense On Bank Loans Similar Borrowings					30 018	61 140
Net Interest Received Paid Classified As Investing Activities				-2 080	-1 478	-1 647
Other Comprehensive Income Expense Net Tax			-49 590	-278 557	-78 991	291 101
Payments Finance Lease Liabilities Classified As Financing Activities					7 910	17 872
Repayments Borrowings Classified As Financing Activities				-153 870	-3 039 877	2 162 631

Transport Operator Data

Court Road Industrial Estate
City	Cwmbran
Post code	NP44 3AS
Vehicles	8
Trailers	7

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