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 six years. Its financial year was closed on 30th September and its latest financial statement was filed on Wednesday 30th September 2020.
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 26 October 2021, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2A Orchard Court |
| Office Address2 | Dunslow Road |
| Town | Scarborough |
| Post code | YO11 3UT |
| Country of origin | United Kingdom |
| 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 | 6 years old |
| Account next due date | Thu, 30th Jun 2022 (247 days left) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Tue, 12th Oct 2021 (2021-10-12) |
| Last confirmation statement dated | Mon, 28th Sep 2020 |
Position: Director
Appointed: 29 September 2015
Position: Director
Appointed: 29 September 2015
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Adrian W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Leon W. This PSC owns 25-50% shares.
Adrian W.
| Notified on | 25 July 2017 |
| Nature of control: |
25-50% shares |
Leon W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 394 | 2 829 | 9 695 | 11 507 | 15 802 |
| Current Assets | 59 148 | 99 498 | 122 314 | 113 517 | 178 394 |
| Debtors | 11 177 | 46 669 | 63 914 | 67 680 | 113 430 |
| Net Assets Liabilities | 3 706 | -33 968 | 1 344 | 1 326 | 38 631 |
| Other Debtors | 200 | ||||
| Property Plant Equipment | 30 682 | 26 223 | 42 642 | 41 318 | 43 780 |
| Total Inventories | 46 577 | 50 000 | 48 705 | 34 330 | 49 162 |
| Other | |||||
| Version Production Software | 2 020 | ||||
| Accrued Liabilities | -1 | 6 500 | 4 000 | ||
| Accrued Liabilities Deferred Income | 685 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 651 | 10 110 | 15 824 | 25 148 | 37 686 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 333 | 22 133 | 8 000 | 15 000 | |
| Amounts Owed By Directors | 200 | 200 | |||
| Amounts Owed By Group Undertakings Participating Interests | 41 740 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 86 346 | 52 833 | 18 193 | ||
| Average Number Employees During Period | 2 | 4 | 6 | 7 | 5 |
| Balances Amounts Owed By Related Parties | -48 501 | -76 345 | |||
| Creditors | 73 094 | 153 192 | 151 609 | 140 017 | 169 716 |
| Finance Lease Liabilities Present Value Total | 6 331 | 6 331 | 9 422 | 9 427 | 10 686 |
| Finished Goods Goods For Resale | 46 577 | 50 000 | |||
| Fixed Assets | 30 682 | 26 223 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 115 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 651 | 4 459 | 5 714 | 9 324 | 12 538 |
| Loans From Directors | -200 | 4 000 | 4 000 | 7 826 | |
| Net Current Assets Liabilities | -13 946 | -53 492 | -29 295 | -26 500 | 8 678 |
| Other Creditors | 58 501 | 86 346 | 268 | 214 | 2 200 |
| Other Taxation Social Security Payable | 3 652 | 2 440 | |||
| Prepayments Accrued Income | 5 000 | 5 000 | 5 500 | ||
| Property Plant Equipment Gross Cost | 36 333 | 36 333 | 58 466 | 66 466 | 81 466 |
| Raw Materials Consumables | 50 000 | 48 705 | 34 330 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 415 | 6 149 | 6 149 | ||
| Taxation Social Security Payable | 2 440 | 2 715 | 8 880 | 23 421 | |
| Total Assets Less Current Liabilities | 16 736 | -27 271 | 13 347 | 14 818 | 52 458 |
| Trade Creditors Trade Payables | 3 925 | 58 074 | 82 371 | 92 803 | 121 583 |
| Trade Debtors Trade Receivables | 10 977 | 46 669 | 58 914 | 62 680 | 66 190 |
| Advances Credits Directors | 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 28th September 2021 filed on: 5th, October 2021 |
confirmation statement | Free Download (5 pages) |
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