Founded in 2014, Mobile Tyre Services Manchester, classified under reg no. 09212733 is an active company. Currently registered at Unit 1 Sandywood Depot Lumns Lane, Clifton M27 8LH, Manchester the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Beverley S., appointed on 10 September 2021. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Sarah S. who worked with the the firm until 1 September 2022.
Office Address | Unit 1 Sandywood Depot Lumns Lane, Clifton |
Office Address2 | Swinton |
Town | Manchester |
Post code | M27 8LH |
Country of origin | United Kingdom |
Registration Number | 09212733 |
Date of Incorporation | Wed, 10th Sep 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of persons with significant control that own or control the company includes 3 names. As we researched, there is Beverley S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Sarah S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Chloe S., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Beverley S.
Notified on | 1 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sarah S.
Notified on | 10 September 2016 |
Ceased on | 1 September 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Chloe S.
Notified on | 10 September 2016 |
Ceased on | 1 August 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 6 831 | 26 101 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 18 124 | 8 514 | 4 430 | 9 057 | |||
Current Assets | 61 163 | 88 860 | 111 569 | 113 886 | 124 708 | 119 391 | 96 454 |
Debtors | 55 142 | 70 736 | 95 431 | 81 557 | 74 171 | 75 834 | 62 954 |
Net Assets Liabilities | 26 101 | 17 651 | 18 168 | 9 890 | -10 986 | -6 794 | |
Property Plant Equipment | 6 125 | 6 761 | 5 134 | 7 208 | 11 021 | 8 309 | |
Total Inventories | 7 624 | 32 329 | 46 107 | 34 500 | 33 500 | ||
Cash Bank In Hand | 6 021 | 18 124 | |||||
Net Assets Liabilities Including Pension Asset Liability | 6 831 | 26 101 | |||||
Tangible Fixed Assets | 8 167 | 6 125 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 6 830 | 26 100 | |||||
Shareholder Funds | 6 831 | 26 101 | |||||
Other | |||||||
Description Principal Activities | 45 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 375 | 4 822 | 6 449 | 8 810 | 10 808 | 13 521 | |
Average Number Employees During Period | 4 | 4 | |||||
Creditors | 68 884 | 100 679 | 100 852 | 122 026 | 104 535 | 50 278 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 776 | ||||||
Disposals Property Plant Equipment | 5 000 | ||||||
Fixed Assets | 8 167 | 6 125 | 6 761 | 5 134 | 7 208 | 11 021 | 8 309 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 223 | 1 627 | 2 361 | 2 713 | |||
Net Current Assets Liabilities | -1 336 | 19 976 | 10 890 | 13 034 | 2 682 | 14 856 | 46 176 |
Property Plant Equipment Gross Cost | 9 500 | 11 583 | 11 583 | 16 018 | 21 830 | 21 830 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 083 | 4 435 | |||||
Total Assets Less Current Liabilities | 6 831 | 26 101 | 17 651 | 18 168 | 9 890 | 25 877 | 54 485 |
Creditors Due Within One Year | 62 499 | 68 884 | |||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 9 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 9 500 | 9 500 | |||||
Tangible Fixed Assets Depreciation | 1 333 | 3 375 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 333 | 2 042 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 10th Sep 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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