Founded in 2015, Narberth Tyre Services, classified under reg no. 09796309 is an active company. Currently registered at Narbeth Tyres SA67 7BT, Narberth the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Jack C., appointed on 14 February 2020. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - James A., Jack C. and others listed below. There were no ex secretaries.
Office Address | Narbeth Tyres |
Office Address2 | Spring Gardens |
Town | Narberth |
Post code | SA67 7BT |
Country of origin | United Kingdom |
Registration Number | 09796309 |
Date of Incorporation | Sat, 26th Sep 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Jack 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 James A. This PSC owns 25-50% shares and has 25-50% voting rights.
Jack C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James A.
Notified on | 6 April 2016 |
Ceased on | 27 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 50 556 | 38 780 | 26 440 | 9 380 | 55 228 | 5 | 5 |
Current Assets | 86 494 | 86 114 | 76 598 | 96 193 | 114 815 | 111 313 | 124 441 |
Debtors | 15 938 | 12 334 | 10 158 | 41 813 | 14 587 | 58 808 | 74 436 |
Net Assets Liabilities | 18 362 | 25 353 | 18 005 | 35 053 | 7 034 | 491 | -2 880 |
Property Plant Equipment | 35 255 | 49 005 | 43 975 | 42 047 | 31 826 | 29 588 | 16 670 |
Total Inventories | 20 000 | 35 000 | 40 000 | 45 000 | 45 000 | 52 500 | 50 000 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 4 721 | 9 442 | 14 163 | 18 884 | 23 605 | 28 326 | 33 046 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 723 | 13 874 | 24 667 | 37 085 | 50 014 | 65 147 | 78 169 |
Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | 6 | 5 |
Creditors | 138 822 | 138 220 | 127 257 | 124 362 | 51 333 | 36 018 | 56 018 |
Fixed Assets | 77 741 | 86 770 | 77 019 | 70 370 | 55 428 | 48 469 | 30 831 |
Increase From Amortisation Charge For Year Intangible Assets | 4 721 | 4 721 | 4 721 | 4 721 | 4 721 | 4 720 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 151 | 10 793 | 12 418 | 12 929 | 15 133 | 13 022 | |
Intangible Assets | 42 486 | 37 765 | 33 044 | 28 323 | 23 602 | 18 881 | 14 161 |
Intangible Assets Gross Cost | 47 207 | 47 207 | 47 207 | 47 207 | 47 207 | 47 207 | |
Net Current Assets Liabilities | -52 328 | -52 106 | -50 659 | -28 169 | 9 713 | -5 186 | 25 474 |
Property Plant Equipment Gross Cost | 40 978 | 62 879 | 68 642 | 79 132 | 81 840 | 94 735 | 94 839 |
Provisions For Liabilities Balance Sheet Subtotal | 7 051 | 9 311 | 8 355 | 7 148 | 6 774 | 6 774 | 3 167 |
Total Additions Including From Business Combinations Property Plant Equipment | 21 901 | 5 763 | 10 490 | 2 708 | 12 895 | 104 | |
Total Assets Less Current Liabilities | 25 413 | 34 664 | 26 360 | 42 201 | 65 141 | 43 283 | 56 305 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/26 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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