S C W Tyres started in year 2014 as Private Limited Company with registration number 09309112. The S C W Tyres company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bedford at Grove House. Postal code: MK40 3JJ.
The firm has one director. Stephen W., appointed on 13 November 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Grove House |
Office Address2 | 1 Grove Place |
Town | Bedford |
Post code | MK40 3JJ |
Country of origin | United Kingdom |
Registration Number | 09309112 |
Date of Incorporation | Thu, 13th Nov 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Stephen W. The abovementioned PSC and has 75,01-100% shares.
Stephen W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 722 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 29 730 | |||||||
Cash Bank On Hand | 29 730 | 23 986 | 14 361 | 19 697 | 3 350 | 11 961 | 25 407 | 26 643 |
Current Assets | 61 997 | 49 836 | 49 532 | 53 684 | 34 991 | 42 487 | 55 999 | 40 370 |
Debtors | 21 767 | 12 350 | 21 171 | 19 987 | 16 641 | 15 526 | 15 592 | 5 727 |
Net Assets Liabilities | 2 722 | 4 696 | 19 033 | 21 725 | 17 760 | 26 706 | 17 774 | |
Net Assets Liabilities Including Pension Asset Liability | 2 722 | |||||||
Property Plant Equipment | 2 903 | 1 918 | 1 133 | 100 | ||||
Stocks Inventory | 10 500 | |||||||
Tangible Fixed Assets | 2 903 | |||||||
Total Inventories | 10 500 | 13 500 | 14 000 | 14 000 | 15 000 | 15 000 | 15 000 | 8 000 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 622 | |||||||
Shareholder Funds | 2 722 | |||||||
Other | ||||||||
Accrued Liabilities | 5 250 | 4 980 | 4 980 | 4 980 | 4 980 | 7 810 | 6 791 | 8 759 |
Accumulated Depreciation Impairment Property Plant Equipment | 984 | 1 969 | 3 053 | 4 086 | 4 186 | 4 186 | 3 737 | 449 |
Amounts Owed To Directors | 42 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 2 | 2 | |
Corporation Tax Payable | 8 825 | 5 725 | 8 199 | 5 519 | 3 780 | 6 629 | 6 493 | 1 421 |
Creditors | 61 597 | 46 674 | 31 416 | 32 040 | 17 231 | 23 464 | 29 293 | 26 952 |
Creditors Due Within One Year | 61 597 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 985 | 1 084 | 1 033 | 100 | 1 793 | |||
Net Current Assets Liabilities | 400 | 3 162 | 18 116 | 21 644 | 17 760 | 19 023 | 26 706 | 13 418 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 1 892 | 60 | 69 | 293 | 247 | 1 403 | 301 | |
Other Taxation Social Security Payable | 1 318 | 575 | 676 | 630 | -423 | -162 | 4 110 | 8 677 |
Par Value Share | 1 | |||||||
Prepayments | 2 885 | 1 450 | 1 671 | 1 987 | 1 641 | 526 | 592 | 727 |
Property Plant Equipment Gross Cost | 3 887 | 3 887 | 4 186 | 4 186 | 4 186 | 4 186 | 3 737 | 11 357 |
Provisions For Liabilities Balance Sheet Subtotal | 581 | 384 | 216 | 19 | 1 022 | |||
Provisions For Liabilities Charges | 581 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 887 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 887 | |||||||
Tangible Fixed Assets Depreciation | 984 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 984 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 299 | 7 171 | ||||||
Total Assets Less Current Liabilities | 3 303 | 5 080 | 19 249 | 21 744 | 17 760 | 19 023 | 26 706 | 18 796 |
Trade Creditors Trade Payables | 6 716 | 19 232 | 4 278 | 11 220 | 546 | 402 | 371 | 1 871 |
Trade Debtors Trade Receivables | 18 882 | 10 900 | 19 500 | 18 000 | 15 000 | 15 000 | 15 000 | 5 000 |
Value-added Tax Payable | 10 083 | 5 923 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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