Hillam Tyres started in year 2011 as Private Limited Company with registration number 07506773. The Hillam Tyres company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Leeds at 1 Victoria Court. Postal code: LS27 9SE.
The company has 3 directors, namely Paul L., Richard L. and Robin L.. Of them, Paul L., Richard L., Robin L. have been with the company the longest, being appointed on 26 January 2011. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Victoria Court |
Office Address2 | Bank Square Morley |
Town | Leeds |
Post code | LS27 9SE |
Country of origin | United Kingdom |
Registration Number | 07506773 |
Date of Incorporation | Wed, 26th Jan 2011 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As we found, there is Paul L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Richard L. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robin L., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robin L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 75 051 | 71 775 | 91 211 | 124 324 | 108 642 | 99 764 |
Current Assets | 118 657 | 118 496 | 131 169 | 167 971 | 148 382 | 147 814 |
Debtors | 34 204 | 38 287 | 28 098 | 29 975 | 30 165 | 39 973 |
Net Assets Liabilities | 4 094 | 4 066 | 342 | 983 | 1 379 | 4 511 |
Other Debtors | 4 014 | 4 593 | 3 233 | 4 305 | 7 219 | 6 168 |
Property Plant Equipment | 15 204 | 12 639 | 21 505 | 17 932 | 14 642 | 22 831 |
Total Inventories | 9 402 | 8 434 | 11 496 | 13 672 | 9 575 | 8 077 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 676 | 21 523 | 28 489 | 34 467 | 38 561 | 46 172 |
Additional Provisions Increase From New Provisions Recognised | -471 | 1 937 | -679 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 653 | 15 800 | ||||
Average Number Employees During Period | 5 | 5 | 5 | 6 | -6 | -5 |
Corporation Tax Payable | 16 285 | 20 919 | 14 184 | 17 513 | ||
Creditors | 127 147 | 124 920 | 139 519 | 175 166 | 154 896 | 160 209 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 367 | 203 | 785 | |||
Disposals Property Plant Equipment | 481 | 350 | 849 | |||
Fixed Assets | 15 204 | 12 639 | 21 505 | 17 932 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 214 | 7 169 | 5 978 | 4 879 | 7 611 | |
Net Current Assets Liabilities | -8 490 | -6 424 | -8 350 | -7 195 | -6 514 | -12 395 |
Net Deferred Tax Liability Asset | 2 620 | 2 149 | 4 086 | 3 407 | ||
Other Creditors | 54 215 | 60 431 | 56 546 | 53 647 | 23 603 | 29 203 |
Other Taxation Social Security Payable | 6 510 | 7 890 | 7 761 | 6 040 | ||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 32 880 | 34 162 | 49 994 | 52 399 | 53 203 | 69 003 |
Provisions | 2 620 | 2 149 | 4 086 | 3 407 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 620 | 2 149 | 4 086 | 3 407 | 2 782 | 4 338 |
Taxation Social Security Payable | 23 553 | 20 807 | 26 051 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 16 182 | 2 405 | ||||
Total Assets Less Current Liabilities | 6 714 | 6 215 | 13 155 | 10 737 | ||
Trade Creditors Trade Payables | 50 137 | 35 680 | 60 664 | 97 966 | 110 486 | 104 955 |
Trade Debtors Trade Receivables | 30 190 | 33 694 | 25 229 | 25 670 | 22 946 | 33 805 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 26th January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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