Mark's Tyre Service Limited is a private limited company registered at 42 Thirlmere Grove, Stoke-On-Trent ST3 5HZ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-01-07, this 5-year-old company is run by 1 director.
Director Mark T., appointed on 06 April 2019.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was sent on 2023-01-06 and the deadline for the next filing is 2024-01-20. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 42 Thirlmere Grove |
Town | Stoke-on-trent |
Post code | ST3 5HZ |
Country of origin | United Kingdom |
Registration Number | 11751968 |
Date of Incorporation | Mon, 7th Jan 2019 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Mark T. The abovementioned PSC and has 75,01-100% shares.
Mark T.
Notified on | 7 January 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 6 833 | 3 242 | 2 383 | 2 317 |
Current Assets | 7 826 | 4 150 | 6 064 | 6 462 |
Debtors | 993 | 908 | 3 681 | 4 145 |
Other Debtors | -433 | 100 | ||
Property Plant Equipment | 4 000 | 3 200 | 2 560 | 6 448 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 800 | 2 440 | 4 052 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 11 334 | 10 564 | 9 317 | 15 948 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 800 | 640 | 1 612 |
Net Current Assets Liabilities | -3 508 | -6 414 | -3 253 | -9 486 |
Other Creditors | 10 949 | 10 186 | 8 745 | 15 203 |
Other Taxation Social Security Payable | 385 | 194 | 60 | |
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 10 500 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 5 500 | ||
Total Assets Less Current Liabilities | 492 | -3 214 | -693 | -3 038 |
Trade Creditors Trade Payables | 378 | 378 | 685 | |
Trade Debtors Trade Receivables | 1 426 | 808 | 3 681 | 4 145 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-06 filed on: 8th, January 2024 |
confirmation statement | Free Download (5 pages) |
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