Enniskillen Tyre Centre Limited is a private limited company that can be found at Thistlebank House 2 Old Henry Street, Sligo Road, Enniskillen BT74 7JX. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-11, this 6-year-old company is run by 1 director.
Director Ross A., appointed on 11 March 2019.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was sent on 2023-03-10 and the date for the subsequent filing is 2024-03-24. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Thistlebank House 2 Old Henry Street |
| Office Address2 | Sligo Road |
| Town | Enniskillen |
| Post code | BT74 7JX |
| Country of origin | United Kingdom |
| Registration Number | NI659693 |
| Date of Incorporation | Mon, 11th Mar 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (480 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 11 March 2019
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Ross A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ross A.
| Notified on | 11 March 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 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 382 | 89 332 | 39 436 | 2 055 | 3 973 |
| Current Assets | 306 883 | 514 314 | 571 569 | 508 182 | 336 454 |
| Debtors | 139 088 | 201 666 | 244 312 | 218 371 | 135 209 |
| Net Assets Liabilities | 1 496 | 5 597 | 30 300 | -17 849 | -72 930 |
| Other Debtors | 5 500 | 5 000 | 5 000 | 5 000 | 5 000 |
| Property Plant Equipment | 105 868 | 102 232 | 92 976 | 83 071 | 70 924 |
| Total Inventories | 164 413 | 223 316 | 287 821 | 287 756 | 197 272 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 946 | 20 299 | 32 799 | 45 840 | 58 936 |
| Average Number Employees During Period | 7 | 8 | 8 | 7 | 8 |
| Bank Borrowings Overdrafts | 10 300 | 46 830 | 82 500 | 22 500 | 13 272 |
| Creditors | 46 453 | 69 803 | 95 043 | 27 033 | 13 272 |
| Finance Lease Liabilities Present Value Total | 36 153 | 22 973 | 12 543 | 4 533 | 4 533 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 946 | 12 353 | 12 500 | 13 041 | 13 096 |
| Net Current Assets Liabilities | -44 042 | -9 971 | 47 931 | -59 827 | -129 442 |
| Other Creditors | 101 996 | 140 552 | 147 116 | 123 733 | 112 943 |
| Other Taxation Social Security Payable | 32 729 | 42 059 | 80 338 | 74 806 | 104 629 |
| Property Plant Equipment Gross Cost | 113 814 | 122 531 | 125 775 | 128 911 | 129 860 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 877 | 16 861 | 15 564 | 14 060 | 1 140 |
| Total Additions Including From Business Combinations Property Plant Equipment | 113 814 | 8 717 | 3 244 | 3 136 | 949 |
| Total Assets Less Current Liabilities | 61 826 | 92 261 | 140 907 | 23 244 | -58 518 |
| Trade Creditors Trade Payables | 193 351 | 315 024 | 269 977 | 283 578 | 233 791 |
| Trade Debtors Trade Receivables | 133 588 | 196 666 | 239 312 | 213 371 | 130 209 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2024 filed on: 18th, December 2024 |
accounts | Free Download (7 pages) |
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