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Auchinlea Tyres Limited ESTATE, NEWHOUSE, MOTHERWELL

Auchinlea Tyres started in year 1984 as Private Limited Company with registration number SC088584. The Auchinlea Tyres company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Estate, Newhouse, Motherwell at Units 140/ 142, Block 15. Postal code: ML1 5RX.

At present there are 4 directors in the the firm, namely John W., Jana B. and Gordon W. and others. In addition one secretary - Donna W. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - John W. who worked with the the firm until 29 September 1998.

Auchinlea Tyres Limited Address / Contact

Office Address Units 140/ 142, Block 15
Office Address2 Mosshall Road, Newhouse Ind
Town Estate, Newhouse, Motherwell
Post code ML1 5RX
Country of origin United Kingdom

Company Information / Profile

Registration Number SC088584
Date of Incorporation Mon, 25th Jun 1984
Industry Wholesale trade of motor vehicle parts and accessories
Industry Maintenance and repair of motor vehicles
End of financial Year 30th September
Company age 40 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 19th Oct 2024 (2024-10-19)
Last confirmation statement dated Thu, 5th Oct 2023

Company staff

John W.

Position: Director

Resigned:

Jana B.

Position: Director

Appointed: 10 March 2017

Gordon W.

Position: Director

Appointed: 10 March 2017

Donna W.

Position: Director

Appointed: 09 March 2017

Donna W.

Position: Secretary

Appointed: 29 September 1998

James R.

Position: Director

Appointed: 18 August 1988

Resigned: 10 September 1998

Roderick M.

Position: Director

Appointed: 18 August 1988

Resigned: 02 September 1996

John W.

Position: Secretary

Appointed: 18 August 1988

Resigned: 29 September 1998

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is John W. This PSC and has 75,01-100% shares.

John W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth2 551 4332 782 9343 041 1553 405 4683 645 821     
Balance Sheet
Cash Bank On Hand     989 694704 2351 022 673875 2811 073 173
Current Assets2 886 0172 766 0483 532 1503 746 3403 523 9073 143 7663 249 6922 663 9812 907 0042 940 528
Debtors1 933 2542 333 1662 075 4801 981 4401 857 6551 801 8262 065 2561 331 8081 530 4841 395 174
Net Assets Liabilities     3 910 7904 033 2643 612 4443 949 1763 855 299
Property Plant Equipment     467 961481 893442 018468 040355 072
Total Inventories     352 246480 201304 563476 239472 181
Cash Bank In Hand663 325784 6171 246 8011 539 5351 470 184     
Net Assets Liabilities Including Pension Asset Liability2 551 4332 782 9343 041 1553 405 4683 645 821     
Stocks Inventory289 438193 279209 869225 365196 068     
Tangible Fixed Assets541 960489 367492 404492 827458 936     
Reserves/Capital
Called Up Share Capital20 40820 40820 40820 40820 408     
Profit Loss Account Reserve2 521 4332 752 9343 011 1553 375 4683 615 821     
Shareholder Funds2 551 4332 782 9343 041 1553 405 4683 645 821     
Other
Accumulated Depreciation Impairment Property Plant Equipment     344 690379 544440 212451 890469 866
Additions Other Than Through Business Combinations Property Plant Equipment      79 28120 79393 53140 212
Average Number Employees During Period     2221212123
Creditors     1 014 5151 070 312862 280991 002915 232
Depreciation Rate Used For Property Plant Equipment      25252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      21 320 46 22242 335
Disposals Property Plant Equipment      30 495 55 831135 204
Fixed Assets541 960489 367492 404492 827959 2671 865 7711 956 6221 914 3862 257 7482 016 200
Future Minimum Lease Payments Under Non-cancellable Operating Leases     36 98412 318   
Increase From Depreciation Charge For Year Property Plant Equipment      56 17460 66857 90060 311
Investments     1 397 81076 9191 472 3681 789 708-137 735
Investments Fixed Assets    500 3311 397 8101 474 7291 472 3681 789 7081 661 128
Net Current Assets Liabilities2 034 2512 307 7272 563 3542 928 5802 696 0092 129 2512 179 3801 801 7011 916 0022 025 296
Property Plant Equipment Gross Cost     812 651861 437882 230919 930824 938
Provisions For Liabilities Balance Sheet Subtotal     84 232102 738103 643224 574186 197
Total Assets Less Current Liabilities2 576 2112 797 0943 055 7583 421 4073 655 2763 995 0224 136 0023 711 1494 173 7504 041 496
Creditors Due After One Year9 1824 083650       
Creditors Due Within One Year851 766458 321968 796817 760827 898     
Number Shares Allotted 20 408        
Other Aggregate Reserves 9 5929 5929 5929 592     
Par Value Share 1        
Provisions For Liabilities Charges15 59610 07713 95315 9399 455     
Revaluation Reserve9 5929 592        
Share Capital Allotted Called Up Paid20 40820 408        
Tangible Fixed Assets Additions  61 18566 19118 332     
Tangible Fixed Assets Cost Or Valuation748 266731 154750 517765 320768 152     
Tangible Fixed Assets Depreciation206 306241 787258 113272 493309 216     
Tangible Fixed Assets Depreciation Charged In Period 49 38148 85152 96850 338     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 13 90032 52538 58813 615     
Tangible Fixed Assets Disposals 17 11241 82251 38815 500     

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Miscellaneous Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sat, 30th Sep 2017
filed on: 5th, June 2018 		Free Download (11 pages)

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