Founded in 2016, S J Orr Tyres, classified under reg no. 10204238 is an active company. Currently registered at Lbw Chartered Accountants Enterprise House The Courtyard CH62 4UE, Bromborough the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Sally-Ann O., Steven O.. Of them, Steven O. has been with the company the longest, being appointed on 27 May 2016 and Sally-Ann O. has been with the company for the least time - from 6 April 2019. As of 1 May 2024, there was 1 ex director - Adam O.. There were no ex secretaries.
| Office Address | Lbw Chartered Accountants Enterprise House The Courtyard |
| Office Address2 | Old Courthouse Road |
| Town | Bromborough |
| Post code | CH62 4UE |
| Country of origin | United Kingdom |
| Registration Number | 10204238 |
| Date of Incorporation | Fri, 27th May 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 06 April 2019
Position: Director
Appointed: 27 May 2016
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Stephen O. This PSC and has 25-50% shares. Another entity in the PSC register is Adam O. This PSC owns 25-50% shares.
Stephen O.
| Notified on | 27 May 2016 |
| Nature of control: |
25-50% shares |
Adam O.
| Notified on | 27 May 2016 |
| Ceased on | 15 October 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 189 | 4 621 | 21 526 | 8 649 | |||
| Current Assets | 18 652 | 31 139 | 22 815 | 42 885 | 20 544 | 23 124 | |
| Debtors | 15 463 | 26 518 | 22 815 | 21 359 | 11 895 | 23 124 | 27 354 |
| Net Assets Liabilities | 23 369 | 28 212 | 24 445 | 13 407 | 16 230 | 545 | |
| Other Debtors | 613 | 1 161 | 3 736 | ||||
| Property Plant Equipment | 66 814 | 61 687 | 60 388 | 52 171 | 62 529 | 54 579 | 44 398 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 699 | 15 173 | 23 390 | 37 593 | 49 758 | 61 228 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 3 | 3 |
| Bank Borrowings Overdrafts | 1 321 | 25 000 | 45 000 | 28 500 | 22 832 | ||
| Creditors | 72 065 | 69 457 | 2 500 | 25 000 | 45 000 | 28 500 | 22 832 |
| Dividends Paid | 20 000 | 20 000 | 2 000 | 2 000 | 4 000 | 15 000 | |
| Finance Lease Liabilities Present Value Total | 2 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 699 | 8 474 | 8 217 | 14 203 | 12 165 | 11 470 | |
| Net Current Assets Liabilities | -53 413 | -38 318 | -29 676 | -2 726 | -4 122 | -9 849 | -21 021 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 60 681 | 51 071 | 30 570 | 18 491 | 8 253 | 3 236 | 3 855 |
| Other Taxation Social Security Payable | 3 470 | 5 334 | 4 018 | 8 609 | 2 459 | 5 966 | 6 264 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 33 399 | 29 968 | 6 843 | -3 767 | -9 038 | 6 823 | -685 |
| Property Plant Equipment Gross Cost | 66 814 | 68 386 | 75 561 | 75 561 | 100 122 | 104 337 | 105 626 |
| Total Additions Including From Business Combinations Property Plant Equipment | 66 814 | 1 572 | 7 175 | 24 561 | 4 215 | 1 289 | |
| Total Assets Less Current Liabilities | 13 401 | 23 369 | 30 712 | 49 445 | 58 407 | 44 730 | 23 377 |
| Trade Creditors Trade Payables | 7 914 | 13 052 | 14 582 | 18 511 | 13 954 | 14 306 | 23 089 |
| Trade Debtors Trade Receivables | 15 463 | 26 518 | 22 815 | 21 359 | 11 282 | 21 963 | 23 618 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy