Poole Tyre Services (property Management) Limited in POOLE

Poole Tyre Services (property Management) Limited POOLE

Poole Tyre Services (property Management) started in year 1972 as Private Limited Company with registration number 01082696. The Poole Tyre Services (property Management) company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Poole at 142 Stanley Green Road. Postal code: BH15 3AH. Since 2014-01-20 Poole Tyre Services (property Management) Limited is no longer carrying the name Poole Tyre Services.

The company has 2 directors, namely Sharon B., Nigel B.. Of them, Nigel B. has been with the company the longest, being appointed on 31 May 1992 and Sharon B. has been with the company for the least time - from 1 June 2016. 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 - Eric B. who worked with the the company until 16 June 2008.

Poole Tyre Services (property Management) Limited Address / Contact

Office Address	142 Stanley Green Road
Town	Poole
Post code	BH15 3AH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01082696
Date of Incorporation	Mon, 20th Nov 1972
Industry	Maintenance and repair of motor vehicles
Industry	Retail trade of motor vehicle parts and accessories
End of financial Year	31st July
Company age	52 years old
Account next due date	Tue, 30th Apr 2024 (47 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated	Tue, 2nd May 2023

Company staff

Sharon B.

Position: Director

Appointed: 01 June 2016

Bh21 Ltd

Position: Corporate Secretary

Appointed: 10 February 2012

Nigel B.

Position: Director

Appointed: 31 May 1992

Eric B.

Position: Secretary

Resigned: 16 June 2008

Nigel B.

Position: Secretary

Appointed: 16 June 2008

Resigned: 09 February 2012

Michael B.

Position: Director

Appointed: 31 May 1992

Resigned: 21 October 2010

Eric B.

Position: Director

Appointed: 31 May 1992

Resigned: 17 December 2009

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we found, there is Nigel B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nigel B.

Notified on	6 April 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Poole Tyre Services	January 20, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	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	-57 008	-49 838	-47 491	-34 659	-21 730	-9 026

Balance Sheet
Cash Bank In Hand	14 010	1 096	3 784	16 385	12 406	10 892
Cash Bank On Hand							5 361	8 627	15 773	26 191	17 812	30 467	11 962
Current Assets	183 208	146 736	33 933	41 131	38 091	37 119	27 082	29 148	36 294	46 712	38 333	50 988	32 483
Debtors	106 948	94 069	30 149	24 746	25 685	26 227	21 721	20 521	20 521	20 521	20 521	20 521	20 521
Net Assets Liabilities Including Pension Asset Liability	-57 008	-49 838	-47 491
Other Debtors							21 721	20 521	20 521	20 521	20 521	20 521	20 521
Property Plant Equipment							19 642	19 642	19 642	19 642	19 642	19 642
Stocks Inventory	62 250	51 571
Tangible Fixed Assets	19 642	19 642	19 642	19 642	19 642	19 642

Reserves/Capital
Called Up Share Capital	100	100	101	101	101	101
Profit Loss Account Reserve	-57 108	-49 938	-47 592	-34 760	-21 831	-9 127
Shareholder Funds	-57 008	-49 838	-47 491	-34 659	-21 730	-9 026

Other
Average Number Employees During Period							2	2		2	2	1	1
Creditors						65 787	46 413	36 030	21 777	8 654	7 576	6 636	11 412
Creditors Due After One Year	30 704	14 348
Creditors Due Within One Year	229 154	201 868	101 066	95 432	79 463	65 787
Fixed Assets						19 642	19 642
Net Current Assets Liabilities	-45 946	-55 132	-67 133	-54 301	-41 372	-28 668	-19 331	-6 882	14 517	38 058	30 757	44 352	21 071
Number Shares Allotted		100	1	1	1	1
Other Creditors							46 319	35 962	16 691	1 353	1 254	1 238	1 251
Other Taxation Social Security Payable							92	67	5 086	7 300	6 322	5 398	10 162
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							19 642	19 642	19 642	19 642	19 642	19 642
Share Capital Allotted Called Up Paid	100	100	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	19 642	19 642	19 642	19 642	19 642
Total Assets Less Current Liabilities	-26 304	-35 490	-47 491	-34 659	-21 730	-9 026	311	12 760	34 159	57 700	50 399	63 994	40 713
Trade Creditors Trade Payables							2	1		1			-1

Company filings

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Poole Tyre Services (property Management) Limited POOLE

Poole Tyre Services (property Management) Limited Address / Contact

Company Information / Profile

Company staff

Sharon B.

Bh21 Ltd

Nigel B.

Eric B.

Nigel B.

Michael B.

Eric B.

People with significant control

Company previous names

Annual reports financial information

Company filings

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