A J Tyres Ltd in Bentley DONCASTER

A J Tyres Ltd DONCASTER

A J Tyres started in year 2013 as Private Limited Company with registration number 08817595. The A J Tyres company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Doncaster at 48 Victoria Road. Postal code: DN5 0HA.

The firm has 2 directors, namely Joanne B., Andrew B.. Of them, Andrew B. has been with the company the longest, being appointed on 17 December 2013 and Joanne B. has been with the company for the least time - from 29 March 2018. As of 25 April 2024, there was 1 ex secretary - Joanne B.. There were no ex directors.

A J Tyres Ltd Address / Contact

Office Address	48 Victoria Road
Office Address2	Bentley
Town	Doncaster
Post code	DN5 0HA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08817595
Date of Incorporation	Tue, 17th Dec 2013
Industry	Repair and maintenance of other transport equipment n.e.c.
End of financial Year	31st March
Company age	11 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated	Sat, 17th Dec 2022

Company staff

Joanne B.

Position: Director

Appointed: 29 March 2018

Andrew B.

Position: Director

Appointed: 17 December 2013

Joanne B.

Position: Secretary

Appointed: 17 December 2013

Resigned: 04 February 2014

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Joanne B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights.

Joanne B.

Notified on	29 March 2018
Nature of control:	25-50% voting rights 25-50% shares

Andrew B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	27 225	57 437

Balance Sheet
Cash Bank In Hand	6 109	8 896
Cash Bank On Hand		8 896	7 619	22 190	76 645	104 917	96 903	69 368	92 477
Current Assets	36 021	43 985	66 825	96 711	163 808	212 960	207 005	200 900	231 023
Debtors	22 481	25 954	28 784	41 134	44 786	56 676	61 234	72 082	80 566
Net Assets Liabilities		57 437	75 049	93 774	107 471	133 803	160 525	179 579	189 170
Net Assets Liabilities Including Pension Asset Liability	27 225	57 437
Property Plant Equipment		39 181	35 569	42 040	36 309	33 302	45 180	66 206
Stocks Inventory	7 431	9 135
Tangible Fixed Assets	17 907	39 181
Total Inventories		9 135	30 422	33 387	42 377	51 367	48 868	59 450	57 980

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	27 224	57 436
Shareholder Funds	27 225	57 437

Other
Accrued Liabilities		987	1 115	1 250	1 313	1 892	2 420	2 626	2 773
Accumulated Depreciation Impairment Property Plant Equipment		4 803	12 252	20 827	28 528	34 973	33 687	42 048	54 192
Additional Provisions Increase From New Provisions Recognised			-722		-1 089	-572	2 257	3 605	-1 528
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				874
Average Number Employees During Period			3	2	3	3	3	4	3
Corporation Tax Payable		3 298	6 376	5 434	13 973	16 131	14 567	8 357	12 905
Creditors		17 893	20 231	36 989	85 747	106 132	83 076	75 338	89 247
Creditors Due Within One Year	23 122	17 893
Increase From Depreciation Charge For Year Property Plant Equipment			7 449	8 575	7 701	6 445	4 811	8 361	66
Merchandise		9 135	30 422	33 387	42 377	51 367	48 868	59 450	57 980
Net Current Assets Liabilities	12 899	26 092	46 594	59 722	78 061	106 828	123 929	125 562	141 776
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors							70	2 270	548
Other Taxation Social Security Payable					474	474	1 151	2 554	1 561
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments		1 179	2 341	3 055	458		4 495	4 366	3 791
Property Plant Equipment Gross Cost		43 984	47 821	62 867	64 837	68 275	78 867	108 254	85 326
Provisions		7 836	7 114	7 988	6 899	6 327	8 584	12 189	10 661
Provisions For Liabilities Balance Sheet Subtotal		7 836	7 114	7 988	6 899	6 327	8 584	12 189	10 661
Provisions For Liabilities Charges	3 581	7 836
Recoverable Value-added Tax		544
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	19 628	24 356
Tangible Fixed Assets Cost Or Valuation	19 628	43 984
Tangible Fixed Assets Depreciation	1 721	4 803
Tangible Fixed Assets Depreciation Charged In Period	1 721	3 082
Total Additions Including From Business Combinations Property Plant Equipment			3 837	15 046	1 970	3 438	19 587	29 387	123
Total Assets Less Current Liabilities	30 806	65 273	82 163	101 762	114 370	140 130	169 109	191 768	199 831
Trade Creditors Trade Payables		5 540	1 875	8 324	18 444	39 033	23 551	38 949	47 816
Trade Debtors Trade Receivables		24 231	26 443	38 079	44 328	56 676	56 739	67 716	76 775
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 097
Disposals Property Plant Equipment							8 995

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/17 filed on: 8th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/17 filed on: 8th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, November 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2022/12/17 filed on: 30th, December 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 26th, July 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/12/17 filed on: 4th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 27th, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 5th, January 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/12/17 filed on: 21st, December 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/12/17 filed on: 23rd, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 15th, July 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2018/12/17 filed on: 21st, December 2018	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control 2018/03/29 filed on: 17th, December 2018	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control 2018/03/29 filed on: 17th, December 2018	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 16th, August 2018	accounts	Free Download (9 pages)
AP01	New director appointment on 2018/03/29. filed on: 29th, March 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017/12/17 filed on: 22nd, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 15th, September 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2016/12/17 filed on: 23rd, December 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 28th, June 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/12/17 with full list of members filed on: 23rd, December 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 16th, September 2015	accounts	Free Download (7 pages)
AA01	Accounting period extended to 2015/03/31. Originally it was 2014/12/31 filed on: 25th, February 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2014/12/17 with full list of members filed on: 6th, January 2015	annual return	Free Download (3 pages)
TM02	2014/02/04 - the day secretary's appointment was terminated filed on: 4th, February 2014	officers	Free Download (1 page)
NEWINC	Company registration filed on: 17th, December 2013	incorporation	Free Download (8 pages)
MODEL ARTICLES	Adoption of model articles	incorporation
SH01	1.00 GBP is the capital in company's statement on 2013/12/17	capital

A J Tyres Ltd DONCASTER

A J Tyres Ltd Address / Contact

Company Information / Profile

Company staff

Joanne B.

Andrew B.

Joanne B.

People with significant control

Annual reports financial information

Company filings

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