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John Dolbear Tyre & Auto Services Limited CARDIFF

John Dolbear Tyre & Auto Services started in year 2010 as Private Limited Company with registration number 07293883. The John Dolbear Tyre & Auto Services company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Cardiff at North Road Service Station. Postal code: CF14 3AF.

The company has 2 directors, namely Christine P., Daniel P.. Of them, Daniel P. has been with the company the longest, being appointed on 13 August 2015 and Christine P. has been with the company for the least time - from 19 October 2015. As of 30 April 2024, there were 2 ex directors - John D., Sylvia D. and others listed below. There were no ex secretaries.

John Dolbear Tyre & Auto Services Limited Address / Contact

Office Address North Road Service Station
Office Address2 North Road
Town Cardiff
Post code CF14 3AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07293883
Date of Incorporation Wed, 23rd Jun 2010
Industry Maintenance and repair of motor vehicles
End of financial Year 31st August
Company age 14 years old
Account next due date Fri, 31st May 2024 (31 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated Mon, 4th Sep 2023

Company staff

Christine P.

Position: Director

Appointed: 19 October 2015

Daniel P.

Position: Director

Appointed: 13 August 2015

John D.

Position: Director

Appointed: 23 June 2010

Resigned: 01 January 2016

Sylvia D.

Position: Director

Appointed: 23 June 2010

Resigned: 01 January 2016

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Daniel P. This PSC and has 25-50% shares. Another entity in the PSC register is Christine P. This PSC owns 25-50% shares.

Daniel P.

Notified on 1 September 2016
Nature of control: 25-50% shares

Christine P.

Notified on 1 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth18 47318 56315 4725 147-6 654-7 557603      
Balance Sheet
Current Assets19 6496 17629 42230 89523 02717 90726 06423 17915 32736 8416 46013 702 
Net Assets Liabilities      -5 612-15 890-26 345-24 90445 58631 786-35 809
Cash Bank In Hand8 83784714 67310 37412 098        
Debtors6 11262910 04914 0216 229        
Intangible Fixed Assets30 84423 13315 4227 711         
Net Assets Liabilities Including Pension Asset Liability18 47318 56315 4725 147-6 654-7 557603      
Stocks Inventory4 7004 7004 7006 5004 700        
Tangible Fixed Assets11 76013 06711 6309 5378 121        
Reserves/Capital
Called Up Share Capital  111        
Profit Loss Account Reserve18 47318 56315 4735 146-6 655        
Shareholder Funds18 47318 56315 4725 147-6 654-7 557603      
Other
Average Number Employees During Period        65665
Creditors      24 48946 25649 10338 19039 30636 42533 723
Depreciation Amortisation Impairment Expense      4 22712 9716 9356 9355 5983 5223 262
Fixed Assets42 60436 20027 05217 2488 12121 98919 25638 52731 59224 65719 56818 12417 862
Net Current Assets Liabilities4423 89214 2209 2095 544-2 3477 875-23 077-33 776-1 34932 84622 723-33 723
Other Operating Expenses Format2      63 11365 98262 73663 23873 36571 31084 425
Profit Loss      25 18516 38713 54623 5911 31735 80420 051
Raw Materials Consumables Used      138 282159 101154 880145 520177 507200 657195 375
Staff Costs Employee Benefits Expense      70 79480 09798 14484 518108 86993 88188 436
Tax Tax Credit On Profit Or Loss On Ordinary Activities      6 2161 8603 8616 2178488 1463 926
Total Assets Less Current Liabilities43 04640 09241 27226 45713 66519 64227 13115 450-2 18423 30813 2784 599-15 861
Turnover Revenue      307 817335 350340 102330 019367 504413 320395 475
Creditors Due After One Year24 57321 52925 79821 31020 31927 19926 528      
Creditors Due Within One Year19 2072 28415 20321 68617 48320 25418 189      
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets    9 7274 827       
Intangible Fixed Assets Aggregate Amortisation Impairment7 7117 71115 422          
Intangible Fixed Assets Amortisation Charged In Period 7 7117 711          
Intangible Fixed Assets Cost Or Valuation38 55538 55530 844          
Number Shares Allotted  111        
Par Value Share  111        
Profit Loss For Period    -11 80119 567       
Raw Materials Consumables    168 397178 696       
Share Capital Allotted Called Up Paid  111        
Staff Costs    130 54684 403       
Tangible Fixed Assets Additions 4 5001 470 600        
Tangible Fixed Assets Cost Or Valuation13 76018 26019 73021 53022 130        
Tangible Fixed Assets Depreciation2 0005 1938 10011 99314 009        
Tangible Fixed Assets Depreciation Charged In Period 3 1932 907 2 016        
Turnover Gross Operating Revenue    296 869287 493       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Thursday 31st August 2023
filed on: 8th, February 2024 		Free Download (9 pages)

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