Founded in 2015, Church Tyres (|newport), classified under reg no. 09709210 is an active company. Currently registered at 81-82 Church Road NP19 7EH, Newport the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Wahed A., appointed on 4 September 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Mohammed S.. There were no ex secretaries.
Office Address | 81-82 Church Road |
Town | Newport |
Post code | NP19 7EH |
Country of origin | United Kingdom |
Registration Number | 09709210 |
Date of Incorporation | Wed, 29th Jul 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Wahed A. The abovementioned PSC and has 75,01-100% shares.
Wahed A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 105 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 438 | 4 641 | 695 | |||||
Current Assets | 15 203 | 14 738 | 12 155 | 9 165 | 9 165 | 47 265 | 54 141 | 30 695 |
Net Assets Liabilities | 2 019 | 3 316 | 6 508 | 6 508 | 15 965 | 26 458 | 16 000 | |
Property Plant Equipment | 10 000 | 5 905 | 5 314 | |||||
Total Inventories | 11 300 | 49 500 | 30 000 | |||||
Cash Bank In Hand | 3 933 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 105 | |||||||
Stocks Inventory | 11 270 | |||||||
Tangible Fixed Assets | 11 250 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 104 | |||||||
Shareholder Funds | 105 | |||||||
Other | ||||||||
Version Production Software | 2 023 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 500 | 656 | 1 247 | ||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 | |
Creditors | 14 055 | 9 175 | 5 796 | 5 796 | 6 982 | 16 127 | 8 635 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 656 | 591 | |||||
Loans From Directors | 15 000 | 11 374 | ||||||
Net Current Assets Liabilities | -2 481 | 683 | 2 980 | 1 592 | 3 369 | 40 283 | 38 014 | 22 060 |
Other Creditors | 8 664 | 6 816 | ||||||
Property Plant Equipment Gross Cost | 12 500 | 6 561 | 6 561 | 6 561 | ||||
Taxation Social Security Payable | 2 461 | |||||||
Total Assets Less Current Liabilities | 8 769 | 10 683 | 11 980 | 10 659 | 6 508 | 46 844 | 43 919 | 27 374 |
Trade Creditors Trade Payables | 13 907 | |||||||
Value-added Tax Payable | 2 220 | 1 819 | ||||||
Administrative Expenses | 41 520 | |||||||
Cost Sales | 32 719 | |||||||
Creditors Due After One Year | 8 664 | |||||||
Creditors Due Within One Year | 17 684 | |||||||
Depreciation Expense Property Plant Equipment | 1 250 | |||||||
Gross Profit Loss | 43 423 | |||||||
Merchandise | 11 300 | |||||||
Number Shares Allotted | 1 | |||||||
Other Operating Income Format1 | 11 | |||||||
Profit Loss | 1 914 | |||||||
Profit Loss On Ordinary Activities Before Tax | 1 914 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 12 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 500 | |||||||
Tangible Fixed Assets Depreciation | 1 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 250 | |||||||
Turnover Revenue | 76 142 | |||||||
Fixed Assets | 10 000 | 9 000 | 7 290 | 7 290 | 6 561 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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