Jet Tyres started in year 1989 as Private Limited Company with registration number 02340335. The Jet Tyres company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Benfleet at 376 London Road. Postal code: SS7 2DA.
At present there are 6 directors in the the firm, namely Nicholas N., Maureen N. and Daniel N. and others. In addition one secretary - Maureen N. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 376 London Road |
Office Address2 | Hadleigh |
Town | Benfleet |
Post code | SS7 2DA |
Country of origin | United Kingdom |
Registration Number | 02340335 |
Date of Incorporation | Fri, 27th Jan 1989 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 30th April |
Company age | 35 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of PSCs who own or have control over the company includes 6 names. As BizStats identified, there is Maureen N. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Cyril S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Daniel N., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC .
Maureen N.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Cyril S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel N.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Nicholas N.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Adam S.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Ian S.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 97 608 | 97 640 | 114 146 | 115 126 | 114 877 | 185 349 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 10 106 | 5 017 | 1 471 | 5 340 | 10 993 | 14 941 | ||||||
Current Assets | 366 351 | 424 505 | 426 854 | 430 238 | 443 667 | 399 977 | 429 492 | 425 729 | 388 401 | 396 641 | 427 615 | 442 101 |
Debtors | 63 470 | 73 715 | 80 961 | 85 060 | 69 224 | 46 070 | 36 056 | 37 392 | 31 687 | 35 941 | 49 639 | 56 099 |
Net Assets Liabilities | 182 650 | 182 252 | 182 225 | 184 270 | 182 197 | 132 269 | ||||||
Other Debtors | 6 167 | 5 287 | 4 544 | 5 295 | 4 195 | 7 523 | ||||||
Property Plant Equipment | 325 401 | 318 065 | 309 484 | 304 861 | 300 795 | 305 236 | ||||||
Total Inventories | 383 330 | 383 320 | 355 243 | 355 360 | 366 983 | |||||||
Cash Bank In Hand | 27 666 | 9 208 | 6 685 | 4 519 | 6 192 | 10 060 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 97 608 | 97 640 | 114 146 | 115 126 | 114 877 | 185 349 | ||||||
Stocks Inventory | 275 215 | 341 582 | 339 208 | 340 659 | 368 251 | 343 847 | ||||||
Tangible Fixed Assets | 261 147 | 258 301 | 273 123 | 275 616 | 270 389 | 334 136 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 204 | 236 | 1 092 | 2 072 | 1 823 | 3 311 | ||||||
Shareholder Funds | 97 608 | 97 640 | 114 146 | 115 126 | 114 877 | 185 349 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 126 016 | 134 257 | 127 138 | 130 434 | 137 235 | 144 664 | ||||||
Average Number Employees During Period | 13 | 13 | 12 | 12 | 13 | |||||||
Bank Borrowings Overdrafts | 136 912 | 130 194 | 124 529 | 218 396 | 168 069 | 136 226 | ||||||
Corporation Tax Payable | 9 183 | 2 571 | 7 649 | 12 015 | 8 096 | 1 971 | ||||||
Corporation Tax Recoverable | 8 096 | |||||||||||
Creditors | 176 720 | 130 194 | 124 529 | 218 396 | 168 069 | 136 226 | ||||||
Dividends Paid | 40 000 | 5 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 541 | 7 729 | 7 083 | 6 801 | 8 034 | |||||||
Net Current Assets Liabilities | -159 095 | -84 621 | -49 749 | -9 496 | 6 787 | 12 508 | 38 103 | -1 949 | 165 | 100 660 | 52 200 | -32 418 |
Other Creditors | 39 808 | 41 223 | 57 336 | 24 455 | 13 096 | -6 303 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | 14 848 | 3 785 | 605 | ||||||||
Other Disposals Property Plant Equipment | 305 | 16 945 | 5 374 | 2 419 | ||||||||
Other Taxation Social Security Payable | 27 053 | 25 826 | 28 582 | 20 118 | 23 720 | 35 778 | ||||||
Profit Loss | 37 014 | 4 602 | 24 973 | 45 545 | ||||||||
Property Plant Equipment Gross Cost | 451 417 | 452 322 | 436 622 | 435 297 | 438 030 | 449 900 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 134 | 3 670 | 2 895 | 2 855 | 2 729 | 4 323 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 210 | 1 245 | 4 049 | 2 734 | 14 289 | |||||||
Total Assets Less Current Liabilities | 102 052 | 173 680 | 223 374 | 266 120 | 277 176 | 346 644 | 363 504 | 316 116 | 309 649 | 405 521 | 352 995 | 272 818 |
Total Borrowings | 214 | |||||||||||
Trade Creditors Trade Payables | 285 049 | 330 404 | 264 688 | 224 519 | 248 412 | 360 860 | ||||||
Trade Debtors Trade Receivables | 29 889 | 32 105 | 27 143 | 30 646 | 45 444 | 40 480 | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 72 449 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 525 446 | 509 126 | ||||||||||
Fixed Assets | 261 147 | 258 301 | 273 123 | 275 616 | 270 389 | 334 136 | ||||||
Provisions For Liabilities Charges | 4 444 | 3 591 | 3 635 | 4 051 | 4 766 | 4 707 | ||||||
Revaluation Reserve | 96 404 | 96 404 | 112 054 | 112 054 | 112 054 | 181 038 | ||||||
Tangible Fixed Assets Additions | 5 521 | 5 174 | 9 386 | 2 440 | 3 615 | |||||||
Tangible Fixed Assets Cost Or Valuation | 397 451 | 402 970 | 413 324 | 422 558 | 424 997 | 446 760 | ||||||
Tangible Fixed Assets Depreciation | 136 304 | 144 669 | 140 201 | 146 942 | 154 609 | 112 624 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 8 367 | |||||||||||
Creditors Due After One Year | 72 449 | 105 593 | 146 943 | 157 534 | 156 588 | |||||||
Creditors Due Within One Year | 509 126 | 476 603 | 439 734 | 436 880 | 387 469 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 306 | 6 873 | 7 667 | 7 505 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 771 | 132 | 49 488 | |||||||||
Tangible Fixed Assets Disposals | 10 467 | 152 | 6 852 | |||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 15 650 | 25 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 30th, January 2023 |
accounts | Free Download (11 pages) |
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