Founded in 2005, Asf Tyres (UK), classified under reg no. 05368951 is an active company. Currently registered at Unit 3 Millbrook Business Park TN6 3JZ, Crowborough the company has been in the business for 19 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
There is a single director in the firm at the moment - Andrew F., appointed on 18 February 2005. In addition, a secretary was appointed - Laura F., appointed on 18 February 2005. Currenlty, the firm lists one former director, whose name is Stuart F. and who left the the firm on 24 January 2014. In addition, there is one former secretary - Marian S. who worked with the the firm until 18 February 2005.
| Office Address | Unit 3 Millbrook Business Park |
| Office Address2 | Jarvis Brook |
| Town | Crowborough |
| Post code | TN6 3JZ |
| Country of origin | United Kingdom |
| Registration Number | 05368951 |
| Date of Incorporation | Fri, 18th Feb 2005 |
| Industry | Retail trade of motor vehicle parts and accessories |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 30th April |
| Company age | 19 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Secretary
Appointed: 18 February 2005
Position: Director
Appointed: 18 February 2005
The list of PSCs that own or control the company consists of 2 names. As we established, there is Andrew F. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Laura F. This PSC owns 25-50% shares.
Andrew F.
| Notified on | 31 May 2016 |
| Nature of control: |
50,01-75% shares |
Laura F.
| Notified on | 31 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 166 449 | 139 803 | 107 071 | 98 196 | 144 622 | 130 407 | 201 721 |
| Current Assets | 394 932 | 369 493 | 338 896 | 319 679 | 374 059 | 362 354 | 446 958 |
| Debtors | 171 813 | 169 246 | 166 376 | 162 283 | 164 831 | 166 336 | 174 628 |
| Net Assets Liabilities | 315 590 | 292 295 | 253 674 | 251 738 | 257 821 | 227 901 | 263 687 |
| Other Debtors | 150 000 | 150 000 | 150 000 | 150 000 | 155 643 | 152 402 | 152 402 |
| Property Plant Equipment | 12 294 | 16 519 | 12 809 | 9 607 | 7 205 | 5 196 | 3 482 |
| Total Inventories | 56 670 | 60 444 | 65 449 | 59 200 | 64 606 | 65 611 | 70 609 |
| Other | |||||||
| Accrued Liabilities | 8 184 | 2 880 | 2 880 | 2 880 | 3 024 | ||
| Accumulated Amortisation Impairment Intangible Assets | 77 000 | 84 000 | 91 000 | 98 000 | 108 500 | 116 375 | 122 281 |
| Accumulated Depreciation Impairment Property Plant Equipment | 37 308 | 42 814 | 44 470 | 47 672 | 50 074 | 52 083 | 53 797 |
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Corporation Tax Payable | 17 269 | 8 169 | 14 552 | ||||
| Creditors | 152 487 | 147 046 | 144 966 | 117 723 | 153 574 | 161 975 | 203 601 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 613 | ||||||
| Disposals Property Plant Equipment | 3 029 | ||||||
| Dividend Per Share Interim | 90 700 | 875 | 1 042 | 97 100 | |||
| Fixed Assets | 75 294 | 72 519 | 61 809 | 51 607 | 38 705 | 28 821 | 21 201 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | 7 000 | 10 500 | 7 875 | 5 906 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 506 | 4 269 | 3 202 | 2 402 | 2 009 | 1 714 | |
| Intangible Assets | 63 000 | 56 000 | 49 000 | 42 000 | 31 500 | 23 625 | 17 719 |
| Intangible Assets Gross Cost | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 |
| Net Current Assets Liabilities | 242 445 | 222 447 | 193 930 | 201 956 | 220 485 | 200 379 | 243 357 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 3 719 | 11 450 | 59 | 8 454 | |||
| Other Inventories | 65 449 | 59 200 | 64 606 | 65 611 | 70 609 | ||
| Other Taxation Social Security Payable | 25 607 | 20 772 | 20 427 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Payments To Related Parties | 20 004 | 20 004 | 20 404 | ||||
| Property Plant Equipment Gross Cost | 49 602 | 59 333 | 57 279 | 57 279 | 57 279 | 57 279 | 57 279 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 149 | 2 671 | 2 065 | 1 825 | 1 369 | 1 299 | 871 |
| Taxation Social Security Payable | 34 979 | 34 530 | 50 452 | 34 132 | 48 424 | ||
| Total Assets Less Current Liabilities | 317 739 | 294 966 | 255 739 | 253 563 | 259 190 | 229 200 | 264 558 |
| Trade Creditors Trade Payables | 105 892 | 106 655 | 101 744 | 71 859 | 100 242 | 124 963 | 152 153 |
| Trade Debtors Trade Receivables | 21 813 | 19 246 | 16 376 | 12 283 | 9 188 | 13 934 | 22 226 |
| Useful Life Intangible Assets Years | 20 | 20 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 18th Feb 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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