Founded in 1986, Philip White Tyres, classified under reg no. NI019153 is an active company. Currently registered at Station Road Industrial Estate BT61 7NP, Armagh the company has been in the business for thirty eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Liam W., appointed on 19 March 2020. In addition, a secretary was appointed - Karen L., appointed on 5 December 2019. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Elizabeth M. who worked with the the company until 5 December 2019.
This company operates within the BT61 7NP postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1134325 . It is located at Truck Fitting Yard, Station Road Industrial Estate, Armagh with a total of 2 cars.
Office Address | Station Road Industrial Estate |
Office Address2 | Loughall Road |
Town | Armagh |
Post code | BT61 7NP |
Country of origin | United Kingdom |
Registration Number | NI019153 |
Date of Incorporation | Wed, 29th Jan 1986 |
Industry | Wholesale trade of motor vehicle parts and accessories |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 38 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 | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Philip White Tyres (Holdings) Ltd from Armagh, Northern Ireland. This PSC is classified as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Philip W. This PSC owns 50,01-75% shares.
Philip White Tyres (Holdings) Ltd
1 Station Road, Armagh, BT61 7NP, Northern Ireland
Legal authority | Northern Ireland |
Legal form | Limited Liability Company |
Country registered | Northern Ireland |
Place registered | Companies House |
Registration number | Ni702294 |
Notified on | 14 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Philip W.
Notified on | 6 April 2016 |
Ceased on | 14 December 2023 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 717 562 | 558 871 | 405 918 |
Current Assets | 2 961 328 | 3 604 800 | 3 258 140 |
Debtors | 1 265 831 | 1 699 609 | 1 416 185 |
Net Assets Liabilities | 1 404 585 | 1 478 820 | 1 440 741 |
Other Debtors | 119 213 | 213 091 | 147 907 |
Property Plant Equipment | 1 659 421 | 1 707 268 | 1 753 013 |
Total Inventories | 977 935 | 1 346 320 | 1 436 037 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 89 345 | 89 345 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 747 689 | 2 906 292 | 3 091 657 |
Average Number Employees During Period | 39 | 39 | 34 |
Bank Borrowings Overdrafts | 29 025 | 1 220 791 | 213 698 |
Creditors | 404 084 | 345 952 | 502 460 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 822 | 21 047 | |
Disposals Property Plant Equipment | 27 954 | 29 295 | |
Finance Lease Liabilities Present Value Total | 36 136 | 78 443 | 216 762 |
Fixed Assets | 1 659 421 | 1 707 268 | 1 753 013 |
Increase From Depreciation Charge For Year Property Plant Equipment | 179 425 | 206 412 | |
Intangible Assets Gross Cost | 89 345 | 89 345 | |
Net Current Assets Liabilities | 149 248 | 117 504 | 190 188 |
Other Creditors | 23 901 | 28 632 | 47 417 |
Other Remaining Borrowings | 144 240 | 57 946 | 41 916 |
Other Taxation Social Security Payable | 24 538 | 46 106 | 36 477 |
Property Plant Equipment Gross Cost | 4 407 110 | 4 613 560 | 4 844 670 |
Total Additions Including From Business Combinations Property Plant Equipment | 234 404 | 260 405 | |
Total Assets Less Current Liabilities | 1 808 669 | 1 824 772 | 1 943 201 |
Trade Creditors Trade Payables | 1 540 527 | 2 036 118 | 1 848 375 |
Trade Debtors Trade Receivables | 1 146 618 | 1 486 518 | 1 268 278 |
Accrued Liabilities Deferred Income | 2 820 |
Truck Fitting Yard | |
---|---|
Address | Station Road Industrial Estate , Loughgall Road |
City | Armagh |
Post code | BT61 7NP |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-03-31 filed on: 22nd, December 2022 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy