Vaux Tyres Limited in Sheffield

Vaux Tyres Limited

Founded in 1965, Vaux Tyres, classified under reg no. 00842798 is an active company. Currently registered at 30 Carlisle Street S4 7LJ, the company has been in the business for 59 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

The company has 2 directors, namely Paul H., Trevor H.. Of them, Trevor H. has been with the company the longest, being appointed on 2 February 1992 and Paul H. has been with the company for the least time - from 28 June 2007. As of 25 April 2024, there was 1 ex director - Anne H.. There were no ex secretaries.

Vaux Tyres Limited Address / Contact

Office Address	30 Carlisle Street
Office Address2	Sheffield
Town
Post code	S4 7LJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00842798
Date of Incorporation	Fri, 26th Mar 1965
Industry	Maintenance and repair of motor vehicles
End of financial Year	30th June
Company age	59 years old
Account next due date	Sun, 31st Mar 2024 (25 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated	Fri, 20th Jan 2023

Company staff

Trevor H.

Position: Secretary

Resigned:

Paul H.

Position: Director

Appointed: 28 June 2007

Trevor H.

Position: Director

Appointed: 02 February 1992

Anne H.

Position: Director

Appointed: 02 February 1992

Resigned: 31 December 2014

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Paul H. The abovementioned PSC and has 50,01-75% shares.

Paul H.

Notified on	1 January 2017
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	37 813	33 194	46 363	50 950	62 765	51 602	52 329
Current Assets	54 037	59 266	65 301	71 467	86 418	81 002	72 007
Debtors	11 941	21 657	14 188	15 767	18 327	25 012	15 418
Net Assets Liabilities	11 779	20 415	17 942	4 992	33 336	21 309	14 558
Other Debtors				3 267	3 120	2 080	-1 803
Property Plant Equipment	43 235	43 015	40 695	37 231	39 185	36 242	34 322
Total Inventories	4 283	4 415	4 750	4 750	5 326	4 388	4 260

Other
Accumulated Amortisation Impairment Intangible Assets	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment	59 604	63 765	67 582	71 046	74 612	77 827	80 767
Average Number Employees During Period			4	3	3	3	4
Balances Amounts Owed To Related Parties					62 384
Corporation Tax Payable	3 859	3 141	344		4 509	-1 730	-1 730
Creditors	81 870	78 243	84 431	100 083	88 644	92 312	88 148
Dividends Paid	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 161	3 817	3 464	3 566	3 215	2 940
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-27 833	-18 977	-19 130	-28 616	-2 226	-11 310	-16 141
Number Shares Issued Fully Paid		1 700
Other Creditors	52 785	57 784	60 067	86 834	63 884	65 903	67 855
Other Taxation Social Security Payable	3 769	6 710	5 768	2 594	1 447	4 583	795
Par Value Share		1
Profit Loss	14 916	13 636
Property Plant Equipment Gross Cost	102 839	106 780	108 277	108 277	113 797	114 069	115 089
Provisions For Liabilities Balance Sheet Subtotal	3 623	3 623	3 623	3 623	3 623	3 623	3 623
Total Additions Including From Business Combinations Property Plant Equipment		3 941	1 497		5 520	273	1 020
Total Assets Less Current Liabilities	15 402	24 038	21 565	8 615	36 959	24 932	18 181
Trade Creditors Trade Payables	21 457	10 608	18 252	10 655	18 804	23 556	21 228
Trade Debtors Trade Receivables	11 941	21 657	14 188	12 500	15 207	22 932	17 221

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 24th, May 2023	accounts	Free Download (13 pages)

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AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 24th, May 2023	accounts	Free Download (13 pages)
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AA	Total exemption full company accounts data drawn up to June 30, 2019 filed on: 6th, March 2020	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 28th, March 2019	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 30th, January 2018	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 2nd, February 2017	accounts	Free Download (4 pages)
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AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 5th, November 2007	accounts	Free Download (7 pages)
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AA	Accounts for a small company made up to June 30, 2000 filed on: 15th, February 2001	accounts	Free Download (5 pages)
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AA	Accounts for a small company made up to June 30, 1998 filed on: 19th, March 1999	accounts	Free Download (4 pages)
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AA	Accounts for a small company made up to March 31, 1992 filed on: 12th, January 1993	accounts	Free Download (5 pages)
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