Colin Foulkes Tyres Limited is a private limited company registered at Myrick House, Hen-Domen, Montgomery SY15 6EZ. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-11-20, this 4-year-old company is run by 1 director.
Director Colin F., appointed on 20 November 2019.
The company is officially classified as "other retail sale not in stores, stalls or markets" (SIC code: 47990).
The last confirmation statement was sent on 2022-11-19 and the date for the subsequent filing is 2023-12-03. Moreover, the accounts were filed on 31 March 2021 and the next filing should be sent on 31 March 2023.
Office Address | Myrick House |
Office Address2 | Hen-domen |
Town | Montgomery |
Post code | SY15 6EZ |
Country of origin | United Kingdom |
Registration Number | 12325228 |
Date of Incorporation | Wed, 20th Nov 2019 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Fri, 31st Mar 2023 (395 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Colin F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin F.
Notified on | 20 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 99 | ||
Current Assets | 227 748 | ||
Debtors | 170 625 | ||
Total Inventories | 57 024 | ||
Net Assets Liabilities | 1 | 1 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 10 377 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 729 | ||
Average Number Employees During Period | 1 | ||
Bank Borrowings Overdrafts | 42 080 | ||
Creditors | 331 120 | ||
Fixed Assets | 110 582 | ||
Increase From Amortisation Charge For Year Intangible Assets | 10 377 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 729 | ||
Intangible Assets | 93 395 | ||
Intangible Assets Gross Cost | 103 772 | ||
Net Current Assets Liabilities | -103 372 | ||
Other Creditors | 119 281 | ||
Other Taxation Social Security Payable | 2 591 | ||
Property Plant Equipment Gross Cost | 22 916 | ||
Total Additions Including From Business Combinations Intangible Assets | 103 772 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 22 916 | ||
Total Assets Less Current Liabilities | 7 210 | ||
Trade Creditors Trade Payables | 167 168 | ||
Trade Debtors Trade Receivables | 170 625 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |
Number Shares Allotted | 1 | 1 | |
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-03-31 filed on: 9th, December 2023 |
accounts | Free Download (7 pages) |
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