Founded in 2012, King Edward Tyre Services, classified under reg no. SC425068 is an active company. Currently registered at The Garage AB45 3NJ, Banff the company has been in the business for 12 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Colin H., appointed on 28 May 2012. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Garage |
| Office Address2 | King Edward |
| Town | Banff |
| Post code | AB45 3NJ |
| Country of origin | United Kingdom |
| Registration Number | SC425068 |
| Date of Incorporation | Mon, 28th May 2012 |
| Industry | Sale of used cars and light motor vehicles |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 28 May 2012
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Colin H. This PSC and has 75,01-100% shares.
Colin H.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Current Assets | 76 337 | 59 200 | 57 182 | 48 358 | 41 650 | 83 436 | 93 672 | 84 462 |
| Net Assets Liabilities | -15 344 | -25 676 | -37 446 | -54 022 | -47 600 | -45 816 | -53 981 | -55 595 |
| Cash Bank On Hand | 2 525 | 525 | 525 | 10 093 | 22 141 | 11 535 | 8 268 | |
| Debtors | 38 675 | 38 657 | 24 110 | 17 157 | 40 295 | 61 137 | 41 747 | |
| Other Debtors | 611 | 9 326 | 9 048 | 7 354 | 7 354 | 521 | 2 889 | |
| Property Plant Equipment | 85 940 | 86 017 | 85 461 | 81 488 | 96 908 | 89 919 | ||
| Total Inventories | 18 000 | 18 000 | 23 723 | 14 400 | 21 000 | 21 000 | 34 447 | |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 865 | -3 555 | ||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 |
| Creditors | 148 160 | 148 160 | 148 160 | 148 160 | 148 160 | 188 160 | 181 493 | 172 880 |
| Fixed Assets | 89 635 | 94 540 | 93 619 | 92 061 | 87 088 | 101 508 | 93 519 | 89 010 |
| Net Current Assets Liabilities | 45 046 | 27 944 | 17 097 | 2 077 | 13 472 | 40 836 | 33 993 | 28 275 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 41 | 42 | ||||||
| Total Assets Less Current Liabilities | 134 681 | 122 484 | 110 714 | 94 138 | 100 560 | 142 344 | 127 512 | 117 285 |
| Amount Specific Advance Or Credit Directors | 2 500 | 49 | 4 380 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 910 | 2 748 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -284 | 4 361 | 7 177 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 400 | 2 400 | 3 400 | 4 400 | 5 400 | 6 400 | 7 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 36 375 | 43 211 | 50 913 | 57 816 | 64 093 | 74 484 | 5 487 | |
| Bank Borrowings Overdrafts | 4 807 | 2 861 | 2 945 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 836 | 7 703 | 6 903 | 6 277 | 10 391 | 9 220 | ||
| Intangible Assets | 8 600 | 7 600 | 6 600 | 5 600 | 4 600 | 3 600 | 2 600 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Other Creditors | 148 160 | 148 160 | 148 160 | 148 160 | 188 160 | 181 493 | 24 090 | |
| Other Taxation Social Security Payable | 4 711 | 3 427 | 4 028 | 6 286 | 6 278 | 3 736 | 1 620 | |
| Property Plant Equipment Gross Cost | 122 315 | 129 229 | 136 374 | 139 304 | 161 001 | 164 403 | 60 901 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 913 | 7 145 | 2 930 | 21 697 | 3 402 | 5 711 | ||
| Trade Creditors Trade Payables | 18 183 | 26 417 | 29 834 | 14 167 | 20 034 | 34 770 | 30 477 | |
| Trade Debtors Trade Receivables | 38 064 | 29 331 | 15 062 | 9 803 | 32 941 | 60 616 | 38 858 | |
| Type | Category | Free download | |
|---|---|---|---|
| TM02 |
28th May 2023 - the day secretary's appointment was terminated filed on: 5th, June 2023 |
officers | Free Download (1 page) |
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