M4 Tyres (wiltshire) Ltd is a private limited company registered at Hanger 88 Hullavington, Chippenham SN14 6GU. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-08-11, this 2-year-old company is run by 2 directors.
Director Julian H., appointed on 11 August 2021. Director Stephen C., appointed on 11 August 2021.
The company is officially classified as "retail trade of motor vehicle parts and accessories" (Standard Industrial Classification code: 45320).
The last confirmation statement was sent on 2023-10-06 and the due date for the following filing is 2024-10-20. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Hanger 88 Hullavington |
Town | Chippenham |
Post code | SN14 6GU |
Country of origin | United Kingdom |
Registration Number | 13559828 |
Date of Incorporation | Wed, 11th Aug 2021 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st August |
Company age | 3 years old |
Account next due date | Fri, 31st May 2024 (16 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Stephen C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Julian H. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen C.
Notified on | 11 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julian H.
Notified on | 11 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 14 377 | 26 373 |
Current Assets | 28 566 | 45 813 |
Debtors | 1 603 | 4 409 |
Net Assets Liabilities | 8 362 | 31 862 |
Other Debtors | 50 | |
Property Plant Equipment | 648 | 5 566 |
Total Inventories | 12 586 | 15 031 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 216 | 2 143 |
Additions Other Than Through Business Combinations Property Plant Equipment | 864 | 6 847 |
Amounts Owed By Related Parties | 475 | 532 |
Amounts Owed To Related Parties | 1 200 | 1 084 |
Average Number Employees During Period | 3 | 3 |
Creditors | 20 852 | 19 517 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -2 700 | -475 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -50 | -5 894 |
Deferred Tax Asset Debtors | 1 381 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 216 | 1 927 |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 3 175 | 532 |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 1 250 | 6 675 |
Loans Owed By Related Parties | 475 | 532 |
Loans Owed To Related Parties | 4 375 | 1 981 |
Net Current Assets Liabilities | 7 714 | 26 296 |
Other Creditors | 36 | 457 |
Other Inventories | 12 586 | 15 031 |
Other Payables Accrued Expenses | 10 333 | 2 250 |
Prepayments | 405 | |
Property Plant Equipment Gross Cost | 864 | 7 709 |
Taxation Social Security Payable | 4 736 | 8 085 |
Trade Creditors Trade Payables | 4 547 | 7 641 |
Trade Debtors Trade Receivables | 1 078 | 2 091 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 10th, April 2024 |
accounts | Free Download (10 pages) |
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