Jn Tyres Autocare started in year 1964 as Private Limited Company with registration number 00792369. The Jn Tyres Autocare company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Herts at Swallow End. Postal code: AL7 1JA. Since Thu, 23rd Apr 2009 Jn Tyres Autocare Ltd is no longer carrying the name J N Tyre Services (welwyn).
The firm has one director. Michael F., appointed on 27 August 2018. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Swallow End |
| Office Address2 | Welwyn Garden City |
| Town | Herts |
| Post code | AL7 1JA |
| Country of origin | United Kingdom |
| Registration Number | 00792369 |
| Date of Incorporation | Tue, 18th Feb 1964 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 60 years old |
| Account next due date | Sat, 31st Dec 2022 (482 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 27 August 2018
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Michael F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Alistair T. This PSC has significiant influence or control over the company,.
Michael F.
| Notified on | 24 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alistair T.
| Notified on | 11 August 2016 |
| Ceased on | 24 August 2018 |
| Nature of control: |
significiant influence or control |
| J N Tyre Services (welwyn) | April 23, 2009 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 |
| Net Worth | 20 804 | 2 538 | 256 | 3 872 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 38 130 | 38 130 | 38 130 | |||||
| Current Assets | 51 794 | 38 298 | 31 925 | 29 986 | 33 492 | 62 573 | 55 811 | 55 811 |
| Debtors | 23 943 | 21 250 | 16 134 | 13 617 | 27 159 | 17 681 | 17 681 | 17 681 |
| Property Plant Equipment | 32 310 | 26 348 | 26 348 | 26 348 | ||||
| Total Inventories | 6 333 | 6 762 | ||||||
| Cash Bank In Hand | 14 181 | 11 268 | 3 811 | 3 234 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 20 804 | 2 538 | 10 850 | 3 872 | ||||
| Stocks Inventory | 13 670 | 5 780 | 11 980 | 13 135 | ||||
| Tangible Fixed Assets | 85 498 | 69 803 | 65 189 | 49 997 | ||||
| Trade Debtors | 12 775 | 16 134 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 20 704 | 2 438 | 10 750 | 3 772 | ||||
| Shareholder Funds | 20 804 | 2 538 | 256 | 3 872 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 165 135 | 171 097 | 171 097 | |||||
| Average Number Employees During Period | 5 | 5 | ||||||
| Creditors | 93 183 | 123 398 | 123 398 | 123 398 | ||||
| Net Current Assets Liabilities | -50 038 | -55 748 | -22 128 | -20 108 | -59 691 | -60 825 | -67 587 | -67 587 |
| Other Creditors | 1 705 | 1 997 | 1 997 | 1 997 | ||||
| Other Taxation Social Security Payable | 2 981 | 7 633 | 7 633 | 7 633 | ||||
| Property Plant Equipment Gross Cost | 197 445 | 197 445 | 197 445 | |||||
| Total Assets Less Current Liabilities | 35 460 | 14 055 | 10 850 | 29 889 | -27 381 | -34 477 | -41 239 | -41 239 |
| Trade Creditors Trade Payables | 24 881 | 29 868 | 29 868 | 29 868 | ||||
| Trade Debtors Trade Receivables | 19 659 | 17 681 | 17 681 | 17 681 | ||||
| Bank Borrowings Overdrafts | 4 732 | 12 105 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 962 | |||||||
| Prepayments Accrued Income | 7 500 | |||||||
| Creditors Due Within One Year | 101 832 | 94 046 | 64 303 | 57 594 | ||||
| Fixed Assets | 85 498 | 69 803 | 65 189 | 49 997 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors Due Within One Year | 50 160 | 32 211 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Current Asset | 8 475 | 10 250 | ||||||
| Provisions For Liabilities Charges | 14 656 | 11 517 | 10 594 | |||||
| Accruals Deferred Income | 32 211 | 26 017 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 250 | 7 500 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 8 495 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 189 741 | 182 253 | 190 466 | 185 216 | ||||
| Tangible Fixed Assets Depreciation | 104 243 | 112 450 | 125 277 | 135 219 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 18 104 | 13 043 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 897 | 3 101 | ||||||
| Tangible Fixed Assets Disposals | 15 983 | 5 250 | ||||||
| Amount Specific Advance Or Credit Directors | 1 330 | 1 210 | ||||||
| Taxation Social Security Due Within One Year | 31 198 | 36 110 | ||||||
| Trade Creditors Within One Year | 12 688 | 23 461 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of accounting period to Sat, 30th Sep 2023 from Fri, 31st Mar 2023 filed on: 11th, November 2023 |
accounts | Free Download (1 page) |
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