A1 Tyre Services started in year 1992 as Private Limited Company with registration number 02745950. The A1 Tyre Services company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Hull at Unit 5. Postal code: HU8 8AF.
At present there are 3 directors in the the company, namely Adrian W., Leon W. and Leonard W.. In addition one secretary - Karen F. - is with the firm. At present there is one former director listed by the company - Terence L., who left the company on 13 March 1998. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | Unit 5 |
Office Address2 | Cornwall Street |
Town | Hull |
Post code | HU8 8AF |
Country of origin | United Kingdom |
Registration Number | 02745950 |
Date of Incorporation | Wed, 9th Sep 1992 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th November |
Company age | 33 years old |
Account next due date | Sat, 31st Aug 2024 (313 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 01 December 2007
Position: Director
Appointed: 01 December 2007
Position: Secretary
Appointed: 15 February 1999
Position: Director
Appointed: 09 September 1992
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Winterbottom Holdings Limited from Cottingham, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Leonard W. This PSC owns 25-50% shares.
Winterbottom Holdings Limited
2 Exeter Street, New Village Road, Cottingham, East Yorkshire, HU16 4LU, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 08678625 |
Notified on | 1 April 2020 |
Nature of control: |
75,01-100% shares |
Leonard W.
Notified on | 30 June 2016 |
Ceased on | 1 April 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 133 961 | 193 128 | 199 836 | 304 410 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 2 532 | -33 001 | -65 833 | -41 104 | 8 273 | 26 346 | 59 544 | 107 638 | 169 215 | |||
Current Assets | 170 720 | 184 438 | 177 008 | 223 360 | 224 328 | 182 200 | 129 521 | 218 291 | 249 123 | 333 671 | 401 182 | 393 945 |
Debtors | 132 320 | 111 934 | 110 463 | 135 828 | 178 569 | 197 813 | 118 861 | 142 618 | 167 289 | 205 119 | 214 464 | 162 119 |
Net Assets Liabilities | 304 410 | 335 197 | 286 193 | 16 165 | 1 846 | 22 602 | 74 658 | 104 111 | 134 160 | |||
Other Debtors | 67 193 | 6 313 | 6 313 | 7 560 | 6 313 | 100 | ||||||
Property Plant Equipment | 300 079 | 283 755 | 274 067 | 278 081 | 39 752 | 66 664 | 109 700 | 107 345 | 92 916 | |||
Total Inventories | 85 000 | 78 760 | 50 220 | 51 764 | 67 400 | 55 488 | 69 008 | 79 080 | 62 611 | |||
Cash Bank In Hand | 829 | 12 504 | 1 545 | 2 532 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 133 961 | 193 128 | 199 836 | 304 410 | ||||||||
Stocks Inventory | 37 571 | 60 000 | 65 000 | 85 000 | ||||||||
Tangible Fixed Assets | 221 202 | 201 985 | 223 908 | 300 080 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Profit Loss Account Reserve | 123 961 | 183 128 | 189 836 | 202 987 | ||||||||
Shareholder Funds | 133 961 | 193 128 | 199 836 | 304 410 | ||||||||
Other | ||||||||||||
Version Production Software | 2 020 | 2 022 | 2 024 | |||||||||
Accrued Liabilities | 1 895 | 12 000 | 12 318 | 17 123 | 318 | 318 | 676 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 189 776 | 184 150 | 201 093 | 215 648 | 75 535 | 83 956 | 102 163 | 126 808 | 150 002 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 255 | 18 569 | 6 380 | 35 333 | 61 243 | 22 290 | 8 765 | |||||
Amounts Owed By Group Undertakings Participating Interests | 67 193 | 85 937 | 50 | 50 | 50 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 38 647 | 60 831 | 114 548 | 122 463 | 126 972 | 92 144 | ||||||
Average Number Employees During Period | 20 | 22 | 24 | 22 | 21 | 21 | 21 | 24 | ||||
Bank Overdrafts | 2 958 | 33 001 | ||||||||||
Corporation Tax Payable | 15 358 | 13 715 | ||||||||||
Creditors | 203 044 | 205 887 | 168 043 | 210 600 | 256 197 | 275 301 | 332 295 | 384 598 | 320 508 | |||
Finance Lease Liabilities Present Value Total | 11 632 | 2 012 | 4 655 | 10 659 | 2 721 | 7 470 | 33 464 | 7 985 | ||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 91 423 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 250 | 16 943 | 14 555 | 10 290 | 8 421 | 18 207 | 24 645 | 23 194 | ||||
Loans From Directors | 2 215 | 271 | 7 554 | 655 | 32 992 | 30 970 | 38 332 | |||||
Net Current Assets Liabilities | -72 484 | 5 900 | 9 191 | 20 315 | 51 442 | 14 157 | -81 079 | -37 906 | -26 178 | 1 376 | 16 584 | 73 437 |
Nominal Value Allotted Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Other Creditors | 1 343 | 516 | 1 060 | 2 387 | 3 051 | 1 430 | 1 227 | 598 | 2 692 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 876 | 150 403 | ||||||||||
Other Disposals Property Plant Equipment | 21 950 | 384 822 | ||||||||||
Other Taxation Social Security Payable | 5 139 | 5 037 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 9 631 | 5 253 | 3 833 | 2 959 | 2 651 | 4 199 | 12 661 | 4 822 | ||||
Property Plant Equipment Gross Cost | 489 855 | 467 905 | 475 160 | 493 729 | 115 287 | 150 620 | 211 863 | 234 153 | 242 918 | |||
Provisions For Liabilities Balance Sheet Subtotal | 15 985 | |||||||||||
Raw Materials Consumables | 78 760 | 50 220 | 51 764 | 67 400 | ||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 668 | 20 843 | 19 818 | 17 654 | ||||||||
Taxation Social Security Payable | 36 218 | 20 833 | 21 202 | 23 896 | 21 636 | 30 910 | 12 473 | 22 522 | ||||
Total Assets Less Current Liabilities | 148 718 | 207 885 | 233 099 | 320 395 | 335 197 | 288 224 | 197 002 | 1 846 | 40 486 | 111 076 | 123 929 | 166 353 |
Trade Creditors Trade Payables | 141 778 | 132 042 | 143 867 | 124 155 | 145 442 | 117 188 | 136 915 | 160 029 | 131 732 | |||
Trade Debtors Trade Receivables | 126 854 | 101 745 | 100 310 | 108 715 | 132 099 | 158 275 | 200 870 | 201 803 | 157 147 | |||
Value-added Tax Payable | 19 774 | 24 425 | ||||||||||
Creditors Due After One Year | 14 888 | |||||||||||
Creditors Due Within One Year | 243 204 | 178 538 | 167 817 | 203 045 | ||||||||
Fixed Assets | 221 202 | 201 985 | 223 908 | 300 080 | ||||||||
Provisions For Liabilities Charges | 14 757 | 14 757 | 18 375 | 15 985 | ||||||||
Revaluation Reserve | 91 423 | |||||||||||
Secured Debts | 24 509 | 37 470 | 14 590 | |||||||||
Tangible Fixed Assets Additions | 50 888 | 8 375 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 397 729 | 397 729 | 413 617 | 489 856 | ||||||||
Tangible Fixed Assets Depreciation | 176 527 | 195 744 | 189 709 | 189 776 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 217 | 25 837 | 22 515 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 31 872 | 22 448 | ||||||||||
Tangible Fixed Assets Disposals | 35 000 | 23 559 | ||||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 91 423 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 3rd, June 2024 |
accounts | Free Download (8 pages) |
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