Founded in 2013, Autokit Tyre Services, classified under reg no. 08362141 is an active company. Currently registered at Hightown Road LL13 8EB, Wrexham the company has been in the business for 11 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 3 directors, namely Owain R., Maria O. and Llion R.. Of them, Owain R., Maria O., Llion R. have been with the company the longest, being appointed on 1 November 2021. As of 6 May 2024, there were 3 ex directors - Graham C., Adrian W. and others listed below. There were no ex secretaries.
| Office Address | Hightown Road |
| Office Address2 | Hightown Road |
| Town | Wrexham |
| Post code | LL13 8EB |
| Country of origin | United Kingdom |
| Registration Number | 08362141 |
| Date of Incorporation | Wed, 16th Jan 2013 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 01 November 2021
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Heidi W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Adrian W. This PSC owns 25-50% shares and has 25-50% voting rights.
Heidi W.
| Notified on | 16 January 2017 |
| Ceased on | 1 November 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adrian W.
| Notified on | 16 January 2017 |
| Ceased on | 1 November 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 286 | 1 253 | 6 555 | 7 563 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | -439 | 102 130 | ||||||||
| Current Assets | 41 752 | 49 692 | 37 805 | 40 919 | 33 969 | 69 389 | -439 | 121 507 | ||
| Debtors | 5 416 | 5 889 | 5 856 | 5 514 | 5 075 | |||||
| Net Assets Liabilities | 7 563 | 24 110 | 17 058 | 26 030 | 302 | 12 695 | 58 548 | |||
| Property Plant Equipment | 5 236 | 6 484 | ||||||||
| Total Inventories | 14 302 | |||||||||
| Cash Bank In Hand | 27 611 | 35 653 | 25 108 | 29 114 | ||||||
| Intangible Fixed Assets | 57 000 | 54 000 | 51 000 | 48 000 | ||||||
| Other Debtors | 74 | 576 | ||||||||
| Stocks Inventory | 8 725 | 8 150 | 6 841 | 8 544 | ||||||
| Tangible Fixed Assets | 1 650 | 3 932 | 5 232 | 4 907 | ||||||
| Trade Debtors | 5 342 | 5 889 | 5 856 | 4 938 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 286 | 1 251 | 6 553 | 7 561 | ||||||
| Shareholder Funds | 286 | 1 253 | 6 555 | 7 563 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 27 000 | 30 300 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 811 | 6 503 | ||||||||
| Amortisation Rate Used For Intangible Assets | 10 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||||
| Corporation Tax Payable | 17 186 | 11 347 | ||||||||
| Creditors | -88 516 | -61 165 | 69 758 | 52 107 | 110 922 | 25 541 | 97 911 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||||||
| Fixed Assets | 58 650 | 57 932 | 56 232 | 52 907 | 45 897 | 44 168 | 41 835 | 38 236 | 36 184 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 300 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 692 | |||||||||
| Intangible Assets | 33 000 | 29 700 | ||||||||
| Intangible Assets Gross Cost | 60 000 | 60 000 | ||||||||
| Net Current Assets Liabilities | -58 362 | -56 679 | -49 677 | -45 344 | -25 259 | 28 839 | 18 138 | 41 533 | 25 541 | 23 596 |
| Other Creditors | 1 300 | 26 543 | ||||||||
| Other Taxation Social Security Payable | 6 616 | 5 547 | ||||||||
| Property Plant Equipment Gross Cost | 10 047 | 12 987 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 232 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 940 | |||||||||
| Total Assets Less Current Liabilities | 286 | 1 253 | 6 555 | 7 563 | 24 110 | 17 058 | 26 030 | 302 | 12 695 | 59 780 |
| Trade Creditors Trade Payables | 54 474 | |||||||||
| Trade Debtors Trade Receivables | 5 075 | |||||||||
| Creditors Due Within One Year | 100 116 | 106 371 | 87 482 | 88 516 | ||||||
| Intangible Fixed Assets Additions | 60 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 | 9 000 | 12 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | 3 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | 60 000 | ||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | 2 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 2 000 | 2 844 | 1 975 | 290 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 4 844 | 6 819 | |||||||
| Tangible Fixed Assets Depreciation | 350 | 912 | 1 587 | 2 202 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 350 | 562 | 675 | 615 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 16th January 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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