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Cam Tyre And Autos Limited STONEHOUSE

Cam Tyre And Autos started in year 2008 as Private Limited Company with registration number 06664310. The Cam Tyre And Autos company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Stonehouse at 701 Stonehouse Park. Postal code: GL10 3UT.

The company has 2 directors, namely Paul E., Suzanne E.. Of them, Paul E., Suzanne E. have been with the company the longest, being appointed on 5 August 2008. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Cam Tyre And Autos Limited Address / Contact

Office Address 701 Stonehouse Park
Office Address2 Sperry Way
Town Stonehouse
Post code GL10 3UT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06664310
Date of Incorporation Tue, 5th Aug 2008
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

Company staff

Paul E.

Position: Director

Appointed: 05 August 2008

Suzanne E.

Position: Director

Appointed: 05 August 2008

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Suzanne E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul E. This PSC owns 25-50% shares and has 25-50% voting rights.

Suzanne E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth6 5652 125414       
Balance Sheet
Cash Bank In Hand17 6902 6021 455       
Cash Bank On Hand  1 4559 4588 0451 9513 58577 92352 52529 287
Current Assets45 89330 42646 57147 78461 19172 32878 251145 772144 050149 669
Debtors17 45715 86025 11619 91028 14639 37746 66637 72661 52587 382
Intangible Fixed Assets50 00045 00040 000       
Net Assets Liabilities  414702132819377 6245 233662
Other Debtors  13 5617 59020 50428 76435 34823 91543 25368 369
Property Plant Equipment  3 0632 92511 72010 2707 7029 0768 320 
Stocks Inventory10 74611 96420 000       
Tangible Fixed Assets2 9632 0633 063       
Total Inventories  20 00018 41625 00031 00028 00030 12330 00033 000
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve6 4652 025314       
Shareholder Funds6 5652 125414       
Other
Amount Specific Advance Or Credit Directors   30617 55527 92024 50421 62333 66358 730
Amount Specific Advance Or Credit Made In Period Directors    85 46188 475 74 62390 66390 067
Amount Specific Advance Or Credit Repaid In Period Directors    67 60078 1103 41677 50478 62365 000
Accumulated Amortisation Impairment Intangible Assets  60 00065 00070 00075 00080 00085 00090 00095 000
Accumulated Depreciation Impairment Property Plant Equipment  3 2194 1918 09811 52114 08917 11419 28612 285
Additional Provisions Increase From New Provisions Recognised   555      
Average Number Employees During Period  43344444
Bank Borrowings Overdrafts  2 0315632 58910 5241 3161  
Creditors  89 22084 4524 5862 9001 68642 50032 899139 601
Creditors Due Within One Year92 29175 36489 220       
Finance Lease Liabilities Present Value Total    4 5862 9001 6861 686 45 940
Fixed Assets52 96347 06343 06337 92541 72035 27027 70224 07618 32077 703
Future Minimum Lease Payments Under Non-cancellable Operating Leases  17 04020 33818 34917 94017 46019 76219 47571 760
Increase From Amortisation Charge For Year Intangible Assets   5 0005 0005 0005 0005 0005 0005 000
Increase From Depreciation Charge For Year Property Plant Equipment   9723 9073 4232 5683 0252 774822
Intangible Assets  40 00035 00030 00025 00020 00015 00010 0005 000
Intangible Assets Gross Cost  100 000100 000100 000100 000100 000100 000100 000 
Intangible Fixed Assets Aggregate Amortisation Impairment50 00055 00060 000       
Intangible Fixed Assets Amortisation Charged In Period 5 0005 000       
Intangible Fixed Assets Cost Or Valuation100 000100 000        
Net Current Assets Liabilities-46 398-44 938-42 649-36 668-35 554-30 976-24 13927 34321 12510 068
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100100     
Other Creditors  4 1494 0323 5863 7143 66842 50032 89914 889
Other Taxation Social Security Payable  15 70121 60616 81419 86022 40321 84919 9665 379
Par Value Share 1111     
Property Plant Equipment Gross Cost  6 2827 11619 81821 79121 79126 19027 60694 769
Provisions   555      
Provisions For Liabilities Balance Sheet Subtotal   5551 4481 3139401 2951 31317 887
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 2592 712       
Tangible Fixed Assets Cost Or Valuation6 2795 9106 282       
Tangible Fixed Assets Depreciation3 3163 8473 219       
Tangible Fixed Assets Depreciation Charged In Period 6881 020       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1571 648       
Tangible Fixed Assets Disposals 6282 340       
Total Additions Including From Business Combinations Property Plant Equipment   83412 7021 973 4 3992 4572 297
Total Assets Less Current Liabilities6 5652 1254141 2576 1664 2943 56351 41939 44587 771
Trade Creditors Trade Payables  67 33958 25170 24867 04773 31783 48588 475111 880
Trade Debtors Trade Receivables  11 55512 3207 64210 61311 31813 81118 27219 013
Disposals Decrease In Depreciation Impairment Property Plant Equipment        602 
Disposals Property Plant Equipment        1 041 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 15th, December 2023 		Free Download (11 pages)

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