J&R Tyres Ltd is a private limited company situated at Spring House Basingstoke Road, Riseley, Reading RG7 1QD. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-04-02, this 5-year-old company is run by 2 directors and 4 secretaries.
Director Aylsa M., appointed on 15 September 2021. Director William M., appointed on 02 April 2019.
Changing the topic to secretaries, we can name: Dominykas M., appointed on 18 September 2023, Bethany M. (date of appointment: 18 September 2023) or Thomas M., appointed on 18 September 2023.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was filed on 2023-04-01 and the date for the next filing is 2024-04-15. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Spring House Basingstoke Road |
| Office Address2 | Riseley |
| Town | Reading |
| Post code | RG7 1QD |
| Country of origin | United Kingdom |
| Registration Number | 11921621 |
| Date of Incorporation | Tue, 2nd Apr 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 5 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 | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Secretary
Appointed: 18 September 2023
Position: Secretary
Appointed: 18 September 2023
Position: Secretary
Appointed: 18 September 2023
Position: Secretary
Appointed: 18 September 2023
Position: Director
Appointed: 15 September 2021
Position: Director
Appointed: 02 April 2019
The list of persons with significant control who own or control the company includes 1 name. As we established, there is William M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William M.
| Notified on | 2 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Current Assets | 56 449 | 152 096 | 324 941 | 692 733 |
| Net Assets Liabilities | 87 | 4 885 | 5 743 | 59 275 |
| Cash Bank On Hand | 81 729 | 30 912 | ||
| Debtors | 197 411 | 571 217 | ||
| Other Debtors | 991 | 48 683 | ||
| Total Inventories | 45 801 | 90 604 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -11 200 | ||
| Average Number Employees During Period | 3 | 5 | 7 | 13 |
| Creditors | 92 053 | 50 000 | 243 277 | 337 985 |
| Fixed Assets | 37 191 | 45 393 | 102 434 | |
| Net Current Assets Liabilities | -35 604 | 20 692 | 81 664 | 153 249 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 251 | |||
| Total Assets Less Current Liabilities | 1 587 | 66 085 | 184 098 | 397 260 |
| Amount Specific Advance Or Credit Directors | -12 915 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 300 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -13 215 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 524 | 88 999 | ||
| Bank Borrowings Overdrafts | 26 981 | 38 628 | ||
| Finance Lease Liabilities Present Value Total | 5 498 | 71 783 | ||
| Increase Decrease In Property Plant Equipment | 73 680 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 398 | |||
| Other Creditors | 86 845 | 28 993 | ||
| Other Taxation Social Security Payable | 18 200 | 35 769 | ||
| Property Plant Equipment Gross Cost | 32 745 | 333 010 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 194 373 | |||
| Trade Creditors Trade Payables | 183 921 | 422 043 | ||
| Trade Debtors Trade Receivables | 196 420 | 522 534 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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