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 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.

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 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

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 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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-30
Balance Sheet
Cash Bank On Hand1 3942 8299 69511 50715 802
Current Assets59 14899 498122 314113 517178 394
Debtors11 17746 66963 91467 680113 430
Net Assets Liabilities3 706-33 9681 3441 32638 631
Other Debtors200    
Property Plant Equipment30 68226 22342 64241 31843 780
Total Inventories46 57750 00048 70534 33049 162
Other
Version Production Software    2 020
Accrued Liabilities -1 6 5004 000
Accrued Liabilities Deferred Income685    
Accumulated Depreciation Impairment Property Plant Equipment5 65110 11015 82425 14837 686
Additions Other Than Through Business Combinations Property Plant Equipment36 333 22 1338 00015 000
Amounts Owed By Directors200200   
Amounts Owed By Group Undertakings Participating Interests    41 740
Amounts Owed To Group Undertakings Participating Interests 86 34652 83318 193 
Average Number Employees During Period24675
Balances Amounts Owed By Related Parties-48 501-76 345   
Creditors73 094153 192151 609140 017169 716
Finance Lease Liabilities Present Value Total6 3316 3319 4229 42710 686
Finished Goods Goods For Resale46 57750 000   
Fixed Assets30 68226 223   
Increase Decrease In Depreciation Impairment Property Plant Equipment 2 115   
Increase From Depreciation Charge For Year Property Plant Equipment5 6514 4595 7149 32412 538
Loans From Directors -2004 0004 0007 826
Net Current Assets Liabilities-13 946-53 492-29 295-26 5008 678
Other Creditors58 50186 3462682142 200
Other Taxation Social Security Payable3 6522 440   
Prepayments Accrued Income  5 0005 0005 500
Property Plant Equipment Gross Cost36 33336 33358 46666 46681 466
Raw Materials Consumables 50 00048 70534 330 
Taxation Including Deferred Taxation Balance Sheet Subtotal  2 4156 1496 149
Taxation Social Security Payable 2 4402 7158 88023 421
Total Assets Less Current Liabilities16 736-27 27113 34714 81852 458
Trade Creditors Trade Payables3 92558 07482 37192 803121 583
Trade Debtors Trade Receivables10 97746 66958 91462 68066 190
Advances Credits Directors 200   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Tuesday 28th September 2021
filed on: 5th, October 2021
Free Download (5 pages)

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