Louth Tyre Services Limited LOUTH


Louth Tyre Services started in year 2014 as Private Limited Company with registration number 09354103. The Louth Tyre Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Louth at Unit 4. Postal code: LN11 0UZ.

The company has 3 directors, namely Trevor W., Gary J. and Tim J.. Of them, Trevor W., Gary J., Tim J. have been with the company the longest, being appointed on 15 December 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Louth Tyre Services Limited Address / Contact

Office Address Unit 4
Office Address2 Elsham Park
Town Louth
Post code LN11 0UZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09354103
Date of Incorporation Mon, 15th Dec 2014
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated Thu, 15th Dec 2022

Company staff

Trevor W.

Position: Director

Appointed: 15 December 2014

Gary J.

Position: Director

Appointed: 15 December 2014

Tim J.

Position: Director

Appointed: 15 December 2014

People with significant control

The register of PSCs that own or have control over the company includes 3 names. As BizStats discovered, there is Gary J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tim J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Trevor W., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Tim J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Trevor W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth307 846       
Balance Sheet
Cash Bank On Hand 32 72227 4253 0735 7103 58163 16671 123103 504
Current Assets30240 916229 376224 227270 763254 426355 816392 363445 445
Debtors 146 769140 637151 386190 633182 888208 964230 023229 077
Net Assets Liabilities 7 84619 29813 52439 3443773 92631 93665 103
Other Debtors     8 89311 165  
Property Plant Equipment 73 81297 91767 29746 17059 11469 91956 19583 475
Total Inventories 61 42561 31469 76874 42067 95783 68691 217112 864
Cash Bank In Hand3032 722       
Intangible Fixed Assets 31 350       
Net Assets Liabilities Including Pension Asset Liability307 846       
Stocks Inventory 61 425       
Tangible Fixed Assets 73 812       
Reserves/Capital
Called Up Share Capital3030       
Profit Loss Account Reserve 7 816       
Shareholder Funds307 846       
Other
Accrued Liabilities       4 0004 910
Accumulated Amortisation Impairment Intangible Assets 1 6506 6009 90013 20016 50019 80023 10026 400
Accumulated Depreciation Impairment Property Plant Equipment 13 41222 98539 52844 90539 48941 49656 81951 434
Additions Other Than Through Business Combinations Property Plant Equipment  57 105  42 41230 0281 59956 891
Amounts Owed To Related Parties   54 36662 76258 92960 29018 605 
Average Number Employees During Period 888999811
Bank Borrowings     12 89353 39234 83724 947
Bank Overdrafts 12 69419 23419 13018 650 120  
Creditors 47 00371 67544 84516 70138 48886 07156 25868 278
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -8 549-3 960-9 752-18 059-10 861 -22 495
Disposals Property Plant Equipment  -23 427-14 079-15 750-34 884-17 216 -34 997
Finance Lease Liabilities Present Value Total 47 00371 67544 84516 70125 59532 67921 42143 331
Fixed Assets 105 162124 31790 39765 97075 61483 11966 09590 075
Increase From Amortisation Charge For Year Intangible Assets  4 9503 3003 3003 3003 3003 3003 300
Increase From Depreciation Charge For Year Property Plant Equipment  18 12220 50315 12912 64312 86815 32317 110
Intangible Assets 31 35026 40023 10019 80016 50013 2009 9006 600
Intangible Assets Gross Cost 33 00033 00033 00033 00033 00033 00033 00033 000
Net Current Assets Liabilities30-43 108-24 904-28 831-6 658-32 11813 56226 17553 820
Number Shares Issued Fully Paid     30303030
Other Creditors 103 09959 56683 43736 07214 78116 45024 88630 373
Other Inventories 61 42561 31469 76874 42067 95783 68691 217112 864
Par Value Share11    111
Prepayments        9 362
Property Plant Equipment Gross Cost 87 224120 904106 82591 07598 603111 415113 015134 909
Provisions For Liabilities Balance Sheet Subtotal 7 2058 4403 1973 2674 6316 6844 07610 514
Taxation Social Security Payable 13 19210 63316 29114 36613 69133 75323 21147 685
Total Assets Less Current Liabilities3062 05499 41361 56659 31243 49696 68192 270143 895
Total Borrowings 47 00371 67544 84516 70138 48886 07156 25868 278
Trade Creditors Trade Payables 138 674145 046114 985119 939181 953206 341276 679284 201
Trade Debtors Trade Receivables 146 769140 637151 386190 633173 995197 799230 023219 715
Amount Specific Advance Or Credit Directors    -3058 8939 598  
Amount Specific Advance Or Credit Made In Period Directors    37 95734 59841 875  
Amount Specific Advance Or Credit Repaid In Period Directors    -38 061-25 400-41 173  
Creditors Due After One Year 47 003       
Creditors Due Within One Year 284 024       
Number Shares Allotted3030       
Provisions For Liabilities Charges 7 205       
Share Capital Allotted Called Up Paid30        
Value Shares Allotted3030       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 22nd, December 2023
Free Download (12 pages)

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