Founded in 2016, Rt Tyre Repairs, classified under reg no. SC526322 is an active company. Currently registered at 68 Fraser Street G72 7AR, Cambuslang the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
Currently there are 2 directors in the the firm, namely Robert T. and Maria W.. In addition one secretary - Maria W. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 68 Fraser Street |
Town | Cambuslang |
Post code | G72 7AR |
Country of origin | United Kingdom |
Registration Number | SC526322 |
Date of Incorporation | Tue, 9th Feb 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Robert T. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Maria W. This PSC owns 25-50% shares.
Robert T.
Notified on | 8 February 2017 |
Nature of control: |
25-50% shares |
Maria W.
Notified on | 8 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 57 835 | 137 299 | 119 757 | 156 974 | 181 333 | 190 076 | 165 544 |
Current Assets | 111 235 | 186 731 | 150 851 | 188 025 | 251 106 | 284 076 | 207 866 |
Debtors | 52 900 | 48 932 | 30 594 | 30 551 | 69 273 | 79 000 | 27 272 |
Net Assets Liabilities | 28 591 | 48 097 | 69 421 | 81 301 | 79 533 | 85 292 | 92 785 |
Other Debtors | 4 714 | 4 915 | 5 290 | 3 960 | 12 058 | ||
Property Plant Equipment | 19 106 | 14 330 | 10 747 | 9 186 | 6 890 | 4 178 | |
Total Inventories | 500 | 500 | 500 | 500 | 500 | 15 000 | 15 050 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 62 754 | 102 486 | 68 144 | 95 167 | 140 677 | 159 629 | 157 428 |
Amount Specific Advance Or Credit Made In Period Directors | 15 090 | 4 834 | 30 312 | 30 312 | 50 328 | 28 853 | 312 |
Amount Specific Advance Or Credit Repaid In Period Directors | 77 844 | 44 566 | 64 654 | 3 289 | 4 818 | 9 901 | 2 513 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 539 | 6 315 | 9 898 | 12 959 | 15 255 | 13 617 | 10 001 |
Administrative Expenses | 63 520 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 78 491 | ||||||
Creditors | 98 499 | 150 676 | 90 499 | 114 463 | 177 398 | 202 369 | 165 162 |
Current Tax For Period | 16 975 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 897 | 3 059 | 14 314 | ||||
Disposals Property Plant Equipment | 5 007 | 4 350 | 17 795 | ||||
Dividends Paid | 50 000 | ||||||
Dividends Paid On Shares | 50 000 | ||||||
Dividends Paid On Shares Final | 10 000 | ||||||
Dividends Paid On Shares Interim | 40 000 | ||||||
Gross Profit Loss | 162 237 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 436 | 4 776 | 3 583 | 3 061 | 2 296 | 1 421 | 10 698 |
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 12 736 | 36 055 | 60 352 | 73 562 | 73 708 | 81 707 | 42 704 |
Other Creditors | 70 297 | 96 953 | 142 440 | 161 190 | 159 059 | ||
Other Deferred Tax Expense Credit | 3 251 | ||||||
Other Taxation Social Security Payable | 18 446 | 15 377 | 18 056 | 9 431 | 4 273 | ||
Profit Loss | 78 491 | ||||||
Profit Loss On Ordinary Activities Before Tax | 98 717 | ||||||
Property Plant Equipment Gross Cost | 20 645 | 20 645 | 20 645 | 22 145 | 22 145 | 17 795 | 71 829 |
Provisions For Liabilities Balance Sheet Subtotal | 3 251 | 2 288 | 1 678 | 1 447 | 1 065 | 593 | 11 747 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 226 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 652 | 1 500 | 71 829 | ||||
Total Assets Less Current Liabilities | 31 842 | 50 385 | 71 099 | 82 748 | 80 527 | 85 885 | 104 532 |
Trade Creditors Trade Payables | 1 756 | 2 133 | 16 973 | 31 748 | 1 830 | ||
Trade Debtors Trade Receivables | 25 880 | 25 636 | 63 983 | 75 040 | 15 214 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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