Founded in 1985, K.b. Tyres, classified under reg no. 01911333 is an active company. Currently registered at Unit 10, Perth Trading Estate SL1 4XX, Slough the company has been in the business for thirty nine years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Nicholas Y., John P.. Of them, Nicholas Y., John P. have been with the company the longest, being appointed on 9 June 2015. As of 30 April 2024, there were 2 ex directors - Keith B., Sheila B. and others listed below. There were no ex secretaries.
Office Address | Unit 10, Perth Trading Estate |
Office Address2 | Perth Avenue |
Town | Slough |
Post code | SL1 4XX |
Country of origin | United Kingdom |
Registration Number | 01911333 |
Date of Incorporation | Tue, 7th May 1985 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 39 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is City 1St Limited from Slough. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
City 1st Limited
Unit 10 Perth Trading Estate Perth Avenue, Slough, SL1 4XX
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 02005304 |
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
Net Worth | 72 773 | 47 611 | 103 654 | ||
Balance Sheet | |||||
Cash Bank On Hand | 74 711 | 83 479 | 26 866 | ||
Current Assets | 520 949 | 420 331 | 442 694 | 466 727 | 459 447 |
Debtors | 366 437 | 283 813 | 293 383 | 309 248 | 340 201 |
Net Assets Liabilities | 103 653 | 105 640 | 124 695 | ||
Other Debtors | 13 829 | ||||
Property Plant Equipment | 47 735 | 84 578 | 102 931 | ||
Total Inventories | 74 600 | 74 000 | 92 380 | ||
Cash Bank In Hand | 86 512 | 60 118 | 74 711 | ||
Stocks Inventory | 68 000 | 76 400 | 74 600 | ||
Tangible Fixed Assets | 39 017 | 41 454 | 47 735 | ||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | 2 | ||
Profit Loss Account Reserve | 72 771 | 47 609 | 103 652 | ||
Shareholder Funds | 72 773 | 47 611 | 103 654 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 66 400 | 44 666 | 55 653 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 62 374 | ||||
Average Number Employees During Period | 10 | 10 | |||
Corporation Tax Payable | 22 684 | 5 512 | |||
Creditors | 14 989 | 385 459 | 386 195 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 368 | ||||
Disposals Property Plant Equipment | 15 415 | ||||
Finance Lease Liabilities Present Value Total | 14 989 | 43 554 | |||
Fixed Assets | 84 578 | 102 931 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 867 | 23 355 | |||
Net Current Assets Liabilities | 55 243 | 30 368 | 80 133 | 81 268 | 73 252 |
Number Shares Issued Fully Paid | 2 | ||||
Other Creditors | 28 114 | 43 071 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 601 | ||||
Other Disposals Property Plant Equipment | 47 265 | ||||
Other Taxation Social Security Payable | 14 159 | 4 334 | |||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 114 135 | 129 244 | 158 584 | ||
Provisions For Liabilities Balance Sheet Subtotal | 9 225 | 16 652 | 17 314 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 44 755 | ||||
Total Assets Less Current Liabilities | 94 260 | 71 822 | 127 868 | 165 846 | 176 183 |
Trade Creditors Trade Payables | 297 604 | 332 542 | |||
Trade Debtors Trade Receivables | 293 382 | 295 419 | |||
Creditors Due After One Year | 14 362 | 16 313 | 14 989 | ||
Creditors Due Within One Year | 465 706 | 389 963 | 362 561 | ||
Number Shares Allotted | 2 | 2 | |||
Provisions For Liabilities Charges | 7 125 | 7 898 | 9 225 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Audit exemption subsidiary accounts made up to October 31, 2022 filed on: 17th, August 2023 |
accounts | Free Download (7 pages) |
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