Founded in 1936, East Grinstead Tyre Service, classified under reg no. 00310506 is an active company. Currently registered at East Grinstead Tyre Services RH19 1HD, East Grinstead the company has been in the business for eighty eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 3 directors in the the firm, namely Andrew R., Avril V. and Avril R.. In addition one secretary - Andrew R. - is with the company. As of 29 April 2024, there was 1 ex director - Lawrence R.. There were no ex secretaries.
Office Address | East Grinstead Tyre Services |
Office Address2 | 213/217 London Road |
Town | East Grinstead |
Post code | RH19 1HD |
Country of origin | United Kingdom |
Registration Number | 00310506 |
Date of Incorporation | Mon, 17th Feb 1936 |
Industry | Maintenance and repair of motor vehicles |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st December |
Company age | 88 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Avril R. The abovementioned PSC and has 50,01-75% shares.
Avril R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 311 979 | 331 642 | 348 749 | 340 214 | 300 075 | 306 559 | 230 045 |
Current Assets | 358 962 | 377 806 | 392 481 | 384 238 | 345 564 | 357 315 | 285 635 |
Debtors | 17 864 | 19 164 | 15 012 | 13 304 | 14 769 | 15 428 | 16 729 |
Net Assets Liabilities | 1 219 055 | 1 541 470 | 1 447 143 | ||||
Other Debtors | 14 191 | 14 725 | 14 988 | 11 391 | 11 444 | 11 792 | 13 175 |
Property Plant Equipment | 687 966 | 681 517 | 675 135 | 698 500 | 731 841 | 1 084 826 | 1 080 681 |
Total Inventories | 29 119 | 27 000 | 28 720 | 30 720 | 30 720 | 35 328 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 222 694 | 230 721 | 237 103 | 244 162 | 265 819 | 293 067 | 327 769 |
Additions Other Than Through Business Combinations Property Plant Equipment | 54 998 | ||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 7 | 7 | 7 |
Bank Borrowings Overdrafts | 799 | ||||||
Corporation Tax Payable | 546 | ||||||
Corporation Tax Recoverable | 98 | ||||||
Creditors | 38 333 | 38 996 | 46 617 | 54 053 | 62 072 | 48 374 | 109 496 |
Fixed Assets | 889 485 | 891 318 | 875 018 | 912 755 | 950 965 | 1 317 680 | 1 346 490 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 350 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 027 | 6 382 | 7 059 | 21 657 | 27 248 | 34 702 | |
Investments Fixed Assets | 201 519 | 209 801 | 199 883 | 214 255 | 219 124 | 232 854 | 265 809 |
Net Current Assets Liabilities | 320 629 | 338 810 | 345 864 | 330 185 | 283 492 | 308 941 | 176 139 |
Other Creditors | 8 040 | 5 033 | 4 881 | 4 456 | 3 970 | 4 524 | 4 590 |
Other Investments Other Than Loans | 201 519 | 209 801 | 199 883 | 214 255 | 219 124 | 232 854 | 265 809 |
Other Taxation Social Security Payable | 16 775 | 17 242 | 10 422 | 9 885 | 10 222 | 7 063 | 3 995 |
Property Plant Equipment Gross Cost | 910 660 | 912 238 | 912 238 | 942 662 | 997 660 | 1 377 893 | 1 408 450 |
Provisions For Liabilities Balance Sheet Subtotal | 15 402 | 85 151 | 75 486 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 578 | 30 424 | 30 233 | 30 557 | |||
Total Assets Less Current Liabilities | 1 210 114 | 1 230 128 | 1 220 882 | 1 242 940 | 1 234 457 | 1 626 621 | 1 522 629 |
Total Increase Decrease From Revaluations Property Plant Equipment | 350 000 | ||||||
Trade Creditors Trade Payables | 13 518 | 16 721 | 31 314 | 39 712 | 47 880 | 35 988 | 100 911 |
Trade Debtors Trade Receivables | 3 673 | 4 439 | 24 | 1 913 | 3 325 | 3 636 | 3 456 |
Amount Specific Advance Or Credit Directors | 860 | 294 | 4 460 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 860 | 294 | 4 460 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 860 | 294 | 4 460 | ||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 189 504 | 189 504 | 189 504 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (11 pages) |
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