Edgwick Tyres (Banbury) Limited was formally closed on 2022-04-05.
Edgwick Tyres (banbury) was a private limited company that was located at 60 High Street, Yelvertoft, NN6 6LQ. Its total net worth was estimated to be around -31125 pounds, and the fixed assets that belonged to the company totalled up to 57944 pounds. The company (formally formed on 2008-02-01) was run by 2 directors.
Director Timothy M. who was appointed on 01 February 2008.
Director Michael T. who was appointed on 01 February 2008.
The company was officially classified as "retail trade of motor vehicle parts and accessories" (45320).
The latest confirmation statement was sent on 2021-02-01 and last time the annual accounts were sent was on 31 August 2021.
2016-02-01 is the date of the latest annual return.
| Office Address | 60 High Street |
| Office Address2 | Yelvertoft |
| Town | |
| Post code | NN6 6LQ |
| Country of origin | United Kingdom |
| Registration Number | 06491284 |
| Date of Incorporation | Fri, 1st Feb 2008 |
| Date of Dissolution | Tue, 5th Apr 2022 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Wed, 31st May 2023 |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Tue, 15th Feb 2022 |
| Last confirmation statement dated | Mon, 1st Feb 2021 |
Position: Director
Appointed: 01 February 2008
Position: Director
Appointed: 01 February 2008
Michael T.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% shares |
Timothy M.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Net Worth | 22 875 | 5 635 | 4 874 | 5 903 | 412 | 12 256 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 81 207 | 76 928 | 87 136 | 102 724 | 79 636 | 42 716 |
| Current Assets | 155 285 | 155 580 | 159 002 | 170 709 | 134 098 | 82 018 |
| Debtors | 61 098 | 57 591 | 53 635 | 50 783 | 41 459 | 27 130 |
| Intangible Fixed Assets | 54 000 | 46 000 | 38 000 | 30 000 | 22 000 | 14 000 |
| Net Assets Liabilities Including Pension Asset Liability | 22 875 | 5 635 | 4 874 | 5 903 | 412 | 12 256 |
| Stocks Inventory | 12 980 | 21 061 | 18 231 | 17 202 | 13 003 | 12 172 |
| Tangible Fixed Assets | 3 944 | 3 244 | 2 675 | 3 712 | 2 617 | 2 112 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 22 775 | 5 535 | 4 774 | 5 803 | 312 | 12 156 |
| Shareholder Funds | 22 875 | 5 635 | 4 874 | 5 903 | 412 | 12 256 |
| Other | ||||||
| Creditors Due Within One Year Total Current Liabilities | 190 354 | 199 189 | ||||
| Fixed Assets | 57 944 | 49 244 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 26 000 | 34 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | ||||
| Net Current Assets Liabilities | -35 069 | -43 609 | -35 801 | -27 809 | -24 205 | -3 856 |
| Tangible Fixed Assets Cost Or Valuation | 7 340 | 7 340 | 7 340 | 9 340 | 6 540 | 6 540 |
| Tangible Fixed Assets Depreciation | 3 396 | 4 096 | 4 665 | 5 628 | 3 923 | 4 428 |
| Tangible Fixed Assets Depreciation Charge For Period | 700 | |||||
| Total Assets Less Current Liabilities | 22 875 | 5 635 | 4 874 | 5 903 | 412 | 12 256 |
| Creditors Due Within One Year | 199 189 | 194 803 | 198 518 | 158 303 | 85 874 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 2 000 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 569 | 963 | 638 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 343 | |||||
| Tangible Fixed Assets Disposals | 2 800 | |||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, April 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy