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Sam's Tyres & Mot Limited WALTHAMSTOW

Sam's Tyres & Mot started in year 2013 as Private Limited Company with registration number 08593672. The Sam's Tyres & Mot company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Walthamstow at Sterling House. Postal code: E17 4EE.

The company has one director. Mohamad H., appointed on 2 July 2013. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.

Sam's Tyres & Mot Limited Address / Contact

Office Address Sterling House
Office Address2 Fulbourne Road
Town Walthamstow
Post code E17 4EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08593672
Date of Incorporation Tue, 2nd Jul 2013
Industry Maintenance and repair of motor vehicles
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (65 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated Sun, 2nd Jul 2023

Company staff

Mohamad H.

Position: Director

Appointed: 02 July 2013

People with significant control

The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats discovered, there is Mohamad H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Mohamad H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Mohamad H., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Mohamad H.

Notified on 30 June 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Mohamad H.

Notified on 6 April 2016
Ceased on 30 June 2018
Nature of control: 50,01-75% shares
50,01-75% voting rights

Mohamad H.

Notified on 6 April 2016
Ceased on 30 June 2018
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth23 10629 59234 865       
Balance Sheet
Current Assets29 71741 12048 01135 15935 19743 95587 08683 60874 75694 697
Net Assets Liabilities  34 86527 00027 53432 67428 19228 28544 43277 418
Cash Bank In Hand19 49625 43329 022       
Cash Bank On Hand  29 02211 52712 44619 10926 06014 246  
Debtors8 6119 10212 17913 82213 20113 08149 57657 722  
Net Assets Liabilities Including Pension Asset Liability23 10629 59234 865       
Other Debtors  371 5381 5001 5002 5712 500  
Property Plant Equipment  10 3908 3126 6505 3204 2563 405  
Stocks Inventory1 6106 5856 810       
Tangible Fixed Assets14 40011 52010 390       
Total Inventories  6 8109 8109 55011 76511 45011 640  
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve22 10628 59233 865       
Shareholder Funds23 10629 59234 865       
Other
Average Number Employees During Period   2334666
Creditors  21 45814 82913 05015 59140 00031 33325 11121 279
Fixed Assets       3 4052 5541 916
Net Current Assets Liabilities11 58620 37626 55320 33022 14728 36464 74556 86064 69289 797
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       15 22215 04716 379
Total Assets Less Current Liabilities25 98631 89636 94328 64228 79733 68469 00160 26567 24691 713
Accrued Liabilities  2 9102 9103 0003 5083 1203 240  
Accumulated Depreciation Impairment Property Plant Equipment  8 80410 88212 54413 87414 93815 789  
Additional Provisions Increase From New Provisions Recognised   -436-379-253-201-162  
Corporation Tax Payable  12 78610 1798 7518 12915 25610 284  
Creditors Due Within One Year18 13120 74421 458       
Dividends Paid   47 00035 000     
Increase From Depreciation Charge For Year Property Plant Equipment   2 0781 6621 3301 064851  
Merchandise  6 8109 8109 55011 76511 45011 640  
Number Shares Allotted1 0001 0001 000       
Number Shares Issued Fully Paid   1 0001 000 1 0001 000  
Other Taxation Social Security Payable    2  316  
Par Value Share11111 11  
Prepayments  11 56712 28411 70111 5817 00515 222  
Profit Loss   39 13535 534     
Property Plant Equipment Gross Cost  19 19419 19419 19419 19419 194   
Provisions  2 0781 6421 2631 010809647  
Provisions For Liabilities Balance Sheet Subtotal  2 0781 6421 2631 010809647  
Provisions For Liabilities Charges2 8802 3042 078       
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions18 000 1 194       
Tangible Fixed Assets Cost Or Valuation18 00018 00019 194       
Tangible Fixed Assets Depreciation3 6006 4808 804       
Tangible Fixed Assets Depreciation Charged In Period3 6002 8802 324       
Trade Creditors Trade Payables  5 1581 0682902 7823 2154 194  
Trade Debtors Trade Receivables  575       
Bank Borrowings      40 0008 000  
Bank Borrowings Overdrafts      40 00031 333  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Registered office address changed from Sterling House Fulbourne Road Walthamstow London E17 4EE to 12 Great Cambridge Industrial Estate Enfield EN1 1SH on Tuesday 23rd January 2024
filed on: 23rd, January 2024 		Free Download (1 page)

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