Founded in 2017, On The Go Tyres, classified under reg no. 10678702 is an active company. Currently registered at 15 Oaktree House Yare Road NR31 9JZ, Great Yarmouth the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Christopher P., appointed on 20 March 2017. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Oaktree House Yare Road |
Office Address2 | Belton |
Town | Great Yarmouth |
Post code | NR31 9JZ |
Country of origin | United Kingdom |
Registration Number | 10678702 |
Date of Incorporation | Mon, 20th Mar 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Christopher P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Christopher P. This PSC has significiant influence or control over the company,.
Christopher P.
Notified on | 20 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher P.
Notified on | 20 March 2017 |
Ceased on | 19 March 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 169 | 1 475 | ||||
Current Assets | 2 543 | 3 978 | 4 985 | 26 249 | 22 034 | 25 435 |
Debtors | 20 365 | 23 460 | ||||
Net Assets Liabilities | -6 921 | -11 779 | -9 333 | -15 775 | -15 221 | |
Property Plant Equipment | 4 628 | 4 318 | ||||
Total Inventories | 500 | 500 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 550 | 550 | 1 050 | 1 049 | 1 798 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 260 | |||||
Amounts Owed By Directors | 13 517 | 17 909 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 6 324 | 7 435 | ||||
Corporation Tax Recoverable | 4 069 | 5 551 | ||||
Creditors | 11 257 | 13 338 | 18 283 | 19 974 | 23 631 | 28 710 |
Fixed Assets | 2 875 | 2 439 | 2 069 | 4 942 | 4 628 | 4 318 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 300 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 310 | |||||
Net Current Assets Liabilities | -8 714 | -9 360 | -13 298 | 6 275 | -548 | -3 275 |
Property Plant Equipment Gross Cost | 6 578 | |||||
Raw Materials Consumables | 500 | 500 | ||||
Taxation Social Security Payable | 14 922 | 19 351 | ||||
Total Assets Less Current Liabilities | -5 839 | -6 921 | -11 229 | 11 217 | 4 080 | 1 043 |
Trade Creditors Trade Payables | 1 336 | 126 | ||||
Trade Debtors Trade Receivables | 2 779 | |||||
Advances Credits Directors | 12 520 | 13 517 | ||||
Advances Credits Made In Period Directors | 12 520 | 997 | 4 392 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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