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A1 Tyre Services Scarborough Limited SCARBOROUGH

Founded in 2015, A1 Tyre Services Scarborough, classified under reg no. 09799147 is an active company. Currently registered at Unit 2A Orchard Court YO11 3UT, Scarborough the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

The company has 2 directors, namely Adrian W., Leon W.. Of them, Adrian W., Leon W. have been with the company the longest, being appointed on 29 September 2015. As of 15 July 2025, our data shows no information about any ex officers on these positions.

A1 Tyre Services Scarborough Limited Address / Contact

Office Address Unit 2A Orchard Court
Office Address2 Dunslow Road
Town Scarborough
Post code YO11 3UT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09799147
Date of Incorporation Tue, 29th Sep 2015
Industry Maintenance and repair of motor vehicles
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (380 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated Thu, 28th Sep 2023

Company staff

Adrian W.

Position: Director

Appointed: 29 September 2015

Leon W.

Position: Director

Appointed: 29 September 2015

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Adrian W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Leon W. This PSC owns 25-50% shares and has 25-50% voting rights.

Adrian W.

Notified on 25 July 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Leon W.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Balance Sheet
Cash Bank On Hand1 3942 8299 69511 50715 80278 650145 361212 803190 259
Current Assets59 14899 498122 314113 517178 394231 667332 390433 198434 008
Debtors11 17746 86963 91467 680113 430110 256127 302142 489164 399
Net Assets Liabilities3 706-33 9701 3441 32638 63183 424130 639188 523206 221
Other Debtors200        
Property Plant Equipment30 68226 22342 64241 31843 78090 12999 935102 70292 490
Total Inventories46 57750 00048 70534 33049 16242 76159 72777 90679 350
Other
Version Production Software    2 0202 023 2 0241
Accrued Liabilities -1 6 5004 000    
Accrued Liabilities Deferred Income685        
Accumulated Depreciation Impairment Property Plant Equipment5 65110 11015 82425 14837 68662 28289 310122 031160 976
Additions Other Than Through Business Combinations Property Plant Equipment36 333 22 1338 00015 00070 94536 83449 48228 733
Amounts Owed By Directors200200       
Amounts Owed By Group Undertakings Participating Interests    41 74018 65924 55635 413 
Amounts Owed To Group Undertakings Participating Interests 86 34652 83318 193     
Average Number Employees During Period24675681212
Balances Amounts Owed By Related Parties-48 501-76 345       
Creditors73 094152 990151 609140 017169 716206 406274 297322 807260 524
Finance Lease Liabilities Present Value Total6 3316 3319 4229 42710 68610 6384 20136 695 
Finished Goods Goods For Resale46 57750 000       
Fixed Assets30 68226 223     102 70292 490
Increase Decrease In Depreciation Impairment Property Plant Equipment 2 115       
Increase From Depreciation Charge For Year Property Plant Equipment5 6514 4595 7149 32412 53824 59627 02842 47238 945
Loans From Directors -2004 0004 0007 82615 51121 37512 125 
Net Current Assets Liabilities-13 946-53 494-29 295-26 5008 67825 26158 093110 391173 484
Number Shares Allotted        200
Other Creditors58 50186 3462682142 20050114 30128 388 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       9 751 
Other Disposals Property Plant Equipment       13 994 
Other Taxation Social Security Payable3 6522 440       
Prepayments Accrued Income  5 0005 0005 5007 4337 5437 674 
Property Plant Equipment Gross Cost36 33336 33358 46666 46681 466152 411189 245224 733253 466
Provisions For Liabilities Balance Sheet Subtotal       18 64923 122
Raw Materials Consumables 50 00048 70534 330     
Taxation Including Deferred Taxation Balance Sheet Subtotal  2 4156 1496 14917 95217 57618 649 
Taxation Social Security Payable 2 4402 7158 88023 42112 35622 92030 708 
Total Assets Less Current Liabilities16 736-27 26913 34714 81852 458115 390158 028213 093265 974
Trade Creditors Trade Payables3 92558 07482 37192 803121 583167 400211 500214 891 
Trade Debtors Trade Receivables10 97746 66958 91462 68066 19084 16495 20399 402 
Advances Credits Directors 200       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Thursday 26th September 2024
filed on: 26th, September 2024 		Free Download (4 pages)

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