Gorseinon Tyre & Service Centre Ltd in Loughor SWANSEA

Gorseinon Tyre & Service Centre Ltd SWANSEA

Founded in 2013, Gorseinon Tyre & Service Centre, classified under reg no. 08623802 is an active company. Currently registered at 42 Glanymor Park Drive SA4 6UQ, Swansea the company has been in the business for eleven years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31. Since 2017-01-11 Gorseinon Tyre & Service Centre Ltd is no longer carrying the name Penllergaer Tyre & Service Centre.

The company has 2 directors, namely Louise T., Andrew T.. Of them, Andrew T. has been with the company the longest, being appointed on 5 August 2013 and Louise T. has been with the company for the least time - from 21 November 2018. As of 6 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.

Gorseinon Tyre & Service Centre Ltd Address / Contact

Office Address	42 Glanymor Park Drive
Office Address2	Loughor
Town	Swansea
Post code	SA4 6UQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08623802
Date of Incorporation	Thu, 25th Jul 2013
Industry	Repair and maintenance of other transport equipment n.e.c.
End of financial Year	31st July
Company age	11 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	Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated	Tue, 25th Jul 2023

Company staff

Louise T.

Position: Director

Appointed: 21 November 2018

Andrew T.

Position: Director

Appointed: 05 August 2013

Osker H.

Position: Director

Appointed: 25 July 2013

Resigned: 25 July 2013

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Andrew T. The abovementioned PSC and has 75,01-100% shares.

Andrew T.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Penllergaer Tyre & Service Centre	January 11, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	15 919	46 088	97 839	185 289

Balance Sheet
Cash Bank On Hand					340 968	388 991	480 960	534 657	669 788	864 004
Current Assets	60 591	97 811	166 095	262 313	375 696	414 874	508 402	565 178	707 688	933 373
Debtors	1 968	20 751	17 946		22 932	17 383	18 942	22 021	23 100	52 369
Net Assets Liabilities				185 289	300 707	333 717	403 899	484 159	670 253	843 976
Other Debtors								1 006
Property Plant Equipment					37 543	35 404	32 932	103 418	143 333	191 251
Total Inventories					8 500	8 500	8 500	8 500	14 800	17 000
Cash Bank In Hand	51 103	73 260	139 649
Intangible Fixed Assets	16 555	15 865	15 175
Net Assets Liabilities Including Pension Asset Liability	5 423	46 088	97 839	185 289
Stocks Inventory	7 520	9 024	8 500
Tangible Fixed Assets	15 641	20 549	20 504

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	15 918	28 740	83 983
Shareholder Funds	15 919	46 088	97 839	185 289

Other
Version Production Software						2 021	2 022		2 023	2 024
Accumulated Amortisation Impairment Intangible Assets					3 450	4 140	4 830	5 520	6 210	6 900
Accumulated Depreciation Impairment Property Plant Equipment					46 261	58 062	69 039	79 178	102 622	142 037
Additions Other Than Through Business Combinations Property Plant Equipment						9 662	8 505	80 625	63 359	87 333
Average Number Employees During Period						14	14	14	14	14
Bank Borrowings					20 635	17 416	43 018	28 419	17 000	69 515
Bank Borrowings Overdrafts					6 542	4 353	3 254	11 019	10 486	22 182
Creditors				95 623	83 377	112 250	106 832	167 743	174 803	221 478
Finished Goods Goods For Resale					8 500	8 500
Fixed Assets	32 692	34 203	43 756	43 046	32 284	48 509	45 347	115 143	154 368	201 596
Increase From Amortisation Charge For Year Intangible Assets						690	690	690	690	690
Increase From Depreciation Charge For Year Property Plant Equipment						11 801	10 977	10 139	23 444	39 415
Intangible Assets					13 795	13 105	12 415	11 725	11 035	10 345
Intangible Assets Gross Cost					17 245	17 245	17 245	17 245	17 245	17 245
Loans From Directors					9 687	9 687	9 437	34 242	31 242	28 921
Net Current Assets Liabilities	14 568	45 839	79 293	166 690	292 319	302 624	401 570	397 435	533 985	711 895
Nominal Value Allotted Share Capital					1	1	1	1	1	1
Number Shares Allotted						1	1	1	1	1
Other Creditors								268
Par Value Share						1	1	1	1	1
Prepayments Accrued Income							6 423
Property Plant Equipment Gross Cost					83 804	93 466	101 971	182 596	245 955	333 288
Taxation Social Security Payable					44 371	49 163	28 308	45 240	55 646	61 503
Total Assets Less Current Liabilities	57 261	64 906	128 827	209 736	324 603	351 133	446 917	512 578	687 253	913 491
Trade Creditors Trade Payables					40 629	49 047	35 434	59 813	62 825	88 040
Trade Debtors Trade Receivables					22 932	17 383	12 519	21 015	23 100	52 369
Value-added Tax Payable							30 399	17 161	14 604	20 832
Creditors Due After One Year	41 342	36 165	30 988	24 447
Creditors Due Within One Year	46 023	56 441	80 834	95 623
Intangible Fixed Assets Additions	17 245
Intangible Fixed Assets Aggregate Amortisation Impairment	690	1 380	2 070
Intangible Fixed Assets Amortisation Charged In Period	690	690	690
Intangible Fixed Assets Cost Or Valuation	17 245	17 245	17 245
Tangible Fixed Assets Additions	21 516	11 757	9 000
Tangible Fixed Assets Cost Or Valuation	20 855	32 612	38 664
Tangible Fixed Assets Depreciation	5 379	12 063	18 160
Tangible Fixed Assets Depreciation Charged In Period	5 379	6 849	6 834

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-07-25 filed on: 27th, August 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-07-25 filed on: 27th, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-07-31 filed on: 30th, April 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022-07-25 filed on: 23rd, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-07-31 filed on: 30th, April 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021-07-25 filed on: 7th, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-07-31 filed on: 30th, July 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020-07-25 filed on: 29th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-07-31 filed on: 31st, July 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019-07-25 filed on: 1st, September 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-07-31 filed on: 30th, April 2019	accounts	Free Download (2 pages)
AP01	New director was appointed on 2018-11-21 filed on: 22nd, November 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018-07-25 filed on: 11th, September 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2017-07-31 filed on: 30th, April 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017-07-25 filed on: 25th, September 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-07-31 filed on: 30th, April 2017	accounts	Free Download (4 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2017-01-11 filed on: 11th, January 2017	resolution	Free Download (3 pages)
CS01	Confirmation statement with updates 2016-07-25 filed on: 27th, September 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-07-31 filed on: 29th, April 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-07-25 filed on: 10th, August 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-07-31 filed on: 25th, April 2015	accounts	Free Download
AR01	Annual return with full list of company shareholders, made up to 2014-07-25 filed on: 12th, August 2014	annual return	Free Download (3 pages)
AP01	New director was appointed on 2013-08-06 filed on: 6th, August 2013	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 25th, July 2013	incorporation
SH01	Statement of Capital on 2013-07-25: 1.00 GBP	capital
TM01	Director's appointment was terminated on 2013-07-25 filed on: 25th, July 2013	officers	Free Download (1 page)

Gorseinon Tyre & Service Centre Ltd SWANSEA

Gorseinon Tyre & Service Centre Ltd Address / Contact

Company Information / Profile

Company staff

Louise T.

Andrew T.

Osker H.

People with significant control

Company previous names

Annual reports financial information

Company filings

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