Founded in 2015, Setco Solid Tire, classified under reg no. 09766074 is an active company. Currently registered at Unit 13, Duddeston Mill Trading Estate Duddeston Mill Road B8 1AP, Birmingham the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021.
The company has 3 directors, namely Brennan H., Natalie H. and Bernd B.. Of them, Bernd B. has been with the company the longest, being appointed on 7 September 2015 and Brennan H. and Natalie H. have been with the company for the least time - from 21 April 2023. As of 16 July 2025, there was 1 ex director - Charles B.. There were no ex secretaries.
Office Address | Unit 13, Duddeston Mill Trading Estate Duddeston Mill Road |
Office Address2 | Saltley |
Town | Birmingham |
Post code | B8 1AP |
Country of origin | United Kingdom |
Registration Number | 09766074 |
Date of Incorporation | Mon, 7th Sep 2015 |
Industry | Manufacture of rubber tyres and tubes; retreading and rebuilding of rubber tyres |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (563 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 21 April 2023
Position: Director
Appointed: 21 April 2023
Position: Director
Appointed: 07 September 2015
The list of PSCs that own or have control over the company consists of 3 names. As BizStats identified, there is Giles H. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Brennan H. This PSC owns 50,01-75% shares. The third one is Dylan H., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Giles H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Brennan H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Dylan H.
Notified on | 6 April 2016 |
Ceased on | 22 August 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 100 115 | 88 541 | 105 314 | 84 258 | 212 083 | 233 007 |
Current Assets | 1 | 624 520 | 430 124 | 540 584 | 543 380 | 609 750 | 613 029 |
Debtors | 71 410 | 53 032 | 118 554 | 240 605 | 79 283 | 248 142 | |
Net Assets Liabilities | 1 | -71 358 | -298 143 | -114 048 | 31 451 | 160 098 | 171 420 |
Other Debtors | 18 433 | 12 138 | 18 298 | 8 367 | 7 545 | ||
Property Plant Equipment | 30 410 | 47 671 | 37 659 | 25 274 | 18 955 | 14 217 | |
Total Inventories | 452 995 | 288 551 | 316 716 | 218 517 | 318 384 | 131 880 | |
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 258 | 93 122 | 105 675 | 86 020 | 92 339 | 97 077 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 35 668 | 2 541 | 2 120 | ||||
Amounts Owed To Related Parties | 722 847 | 764 533 | 688 271 | 532 254 | 405 758 | 403 138 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 726 288 | 775 938 | 692 291 | 537 203 | 465 006 | 452 225 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -29 600 | ||||||
Disposals Property Plant Equipment | -34 160 | ||||||
Financial Commitments Other Than Capital Commitments | 14 500 | 22 750 | 87 208 | 64 458 | 41 708 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 258 | 12 553 | 9 945 | 6 319 | 4 738 | ||
Net Current Assets Liabilities | 1 | -101 768 | -345 814 | -151 707 | 6 177 | 144 744 | 160 804 |
Other Creditors | 1 500 | 4 000 | 4 000 | 4 000 | 4 000 | 7 250 | |
Other Inventories | 452 995 | 288 551 | 316 716 | 218 517 | 318 384 | 131 880 | |
Prepayments | 6 498 | 6 498 | 25 545 | 7 964 | |||
Property Plant Equipment Gross Cost | 35 668 | 140 793 | 143 334 | 111 294 | 111 294 | 111 294 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 601 | 3 601 | |||||
Taxation Social Security Payable | 7 576 | 1 299 | 53 454 | 41 818 | |||
Total Assets Less Current Liabilities | 31 451 | 163 699 | 175 021 | ||||
Trade Creditors Trade Payables | 1 941 | -171 | 20 | -350 | 1 794 | 19 | |
Trade Debtors Trade Receivables | 52 977 | 40 894 | 100 256 | 225 740 | 53 738 | 232 633 | |
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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TM01 |
Director's appointment was terminated on Monday 21st October 2024 filed on: 21st, October 2024 |
officers | Free Download (1 page) |
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