Founded in 1974, Homan Tyre Company, classified under reg no. 01186559 is an active company. Currently registered at Ground Floor 143-145 W13 9BE, West Ealing the company has been in the business for fifty years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Clive H., Nawab K.. Of them, Nawab K. has been with the company the longest, being appointed on 1 September 2022 and Clive H. has been with the company for the least time - from 28 November 2023. As of 5 May 2024, there were 6 ex directors - Clive H., Pamela H. and others listed below. There were no ex secretaries.
| Office Address | Ground Floor 143-145 |
| Office Address2 | The Broadway |
| Town | West Ealing |
| Post code | W13 9BE |
| Country of origin | United Kingdom |
| Registration Number | 01186559 |
| Date of Incorporation | Wed, 9th Oct 1974 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 50 years old |
| Account next due date | Wed, 31st Jul 2024 (87 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 28 November 2023
Position: Director
Appointed: 01 September 2022
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is N&D Commercials Ltd from London, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Robert H. This PSC owns 25-50% shares. Then there is Clive H., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
N&D Commercials Ltd
143-145 Broadway, London, W13 9BE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 1 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert H.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2022 |
| Nature of control: |
25-50% shares |
Clive H.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 205 | 51 641 | 111 465 | 114 349 | 71 242 |
| Current Assets | 34 401 | 78 530 | 142 300 | 162 945 | 154 718 |
| Debtors | 18 289 | 22 639 | 26 585 | 44 052 | 79 376 |
| Net Assets Liabilities | 151 862 | 154 834 | 166 830 | 213 942 | 222 583 |
| Other Debtors | 822 | 832 | 4 153 | 1 502 | 45 476 |
| Property Plant Equipment | 279 637 | 269 186 | 259 363 | 271 081 | 258 943 |
| Total Inventories | 4 907 | 4 250 | 4 250 | 4 544 | 4 100 |
| Other | |||||
| Accrued Liabilities Deferred Income | 7 168 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 187 592 | 198 043 | 206 366 | 216 797 | 228 935 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 149 | ||||
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 14 |
| Bank Borrowings Overdrafts | 13 182 | 13 607 | 28 119 | 13 642 | |
| Corporation Tax Payable | 1 928 | 5 896 | 5 583 | 8 375 | |
| Creditors | 87 708 | 133 054 | 115 639 | 127 899 | 128 584 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 046 | ||||
| Disposals Property Plant Equipment | 1 500 | ||||
| Dividends Paid On Shares | 4 000 | ||||
| Fixed Assets | 271 081 | 258 943 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 7 487 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 451 | 9 369 | 10 431 | 12 138 | |
| Loans From Directors | 20 195 | ||||
| Net Current Assets Liabilities | -53 307 | -54 524 | 26 661 | 35 045 | 26 134 |
| Other Creditors | 6 803 | 22 815 | 14 722 | 2 561 | |
| Other Remaining Borrowings | 13 551 | 55 291 | |||
| Other Taxation Social Security Payable | 25 996 | 27 631 | 25 726 | 26 438 | |
| Prepayments Accrued Income | 1 502 | 1 400 | |||
| Property Plant Equipment Gross Cost | 467 229 | 465 729 | 487 878 | 487 878 | |
| Raw Materials Consumables | 4 544 | 4 100 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 615 | 5 603 | 4 015 | 7 203 | -7 203 |
| Taxation Social Security Payable | 34 813 | 36 834 | |||
| Total Assets Less Current Liabilities | 226 330 | 214 662 | 286 024 | 306 126 | 285 077 |
| Trade Creditors Trade Payables | 39 799 | 63 105 | 41 489 | 35 969 | 91 750 |
| Trade Debtors Trade Receivables | 17 467 | 21 807 | 22 432 | 42 550 | 32 500 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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