Taff Tyres Limited PONTYPRIDD


Taff Tyres started in year 2012 as Private Limited Company with registration number 08006626. The Taff Tyres company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Pontypridd at Braemore. Postal code: CF37 4AN.

The firm has one director. Karl F., appointed on 26 March 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the CF40 1JQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1112389 . It is located at Taff Tyres, Dinas Road, Tonypandy with a total of 1 cars.

Taff Tyres Limited Address / Contact

Office Address Braemore
Office Address2 Pencoed Avenue
Town Pontypridd
Post code CF37 4AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08006626
Date of Incorporation Mon, 26th Mar 2012
Industry Wholesale trade of motor vehicle parts and accessories
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Karl F.

Position: Director

Appointed: 26 March 2012

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Karl F. The abovementioned PSC and has 75,01-100% shares.

Karl F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth42 01665 953108 37895 827       
Balance Sheet
Cash Bank In Hand41 17719 13535 591        
Cash Bank On Hand    6 697 41 1617 490104 01395 70721 875
Current Assets130 187115 889107 805102 92861 853107 896154 185157 198274 821270 997290 581
Debtors79 33055 51442 67474 92843 15688 396104 024137 708162 808171 290264 706
Intangible Fixed Assets18 50017 00014 50012 500       
Net Assets Liabilities   95 827124 895135 799160 537151 208192 097213 949257 915
Net Assets Liabilities Including Pension Asset Liability42 01665 953108 37895 827       
Other Debtors    5765587567016 0957 2234 626
Property Plant Equipment   62 066141 605122 509111 38880 80086 92260 591 
Stocks Inventory9 68041 24029 54028 000       
Tangible Fixed Assets40 70953 83074 31062 066       
Total Inventories   28 00012 00019 5009 00012 0008 0004 0004 000
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve41 91665 853108 27895 727       
Shareholder Funds42 01665 953108 37895 827       
Other
Amount Specific Advance Or Credit Directors  17 134681 3928068561 024168168239
Amount Specific Advance Or Credit Made In Period Directors   77 24929 28486 679105 36695 72278 86675 74072 654
Amount Specific Advance Or Credit Repaid In Period Directors   60 18330 60886 093105 41695 89078 01075 93972 526
Accumulated Amortisation Impairment Intangible Assets   7 5009 50011 50013 50015 50017 50019 50020 000
Accumulated Depreciation Impairment Property Plant Equipment   66 39895 660139 615169 615200 203218 689216 684233 025
Average Number Employees During Period    322222 
Bank Borrowings Overdrafts     2 593  50 00030 66421 667
Creditors   2 30327 91817 08719 6589 01859 18030 66421 667
Creditors Due After One Year  4 1032 303       
Creditors Due Within One Year139 781110 45669 64466 723       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      13 114 9 72023 945 
Disposals Property Plant Equipment      17 858 12 74529 418 
Finance Lease Liabilities Present Value Total    27 91817 08719 6589 0189 1809 180 
Fixed Assets59 20970 83088 81074 566152 105131 009117 88885 30089 42261 09158 299
Increase Decrease In Property Plant Equipment      32 625 26 305  
Increase From Amortisation Charge For Year Intangible Assets    2 0002 0002 0002 0002 0002 000500
Increase From Depreciation Charge For Year Property Plant Equipment    29 26243 95543 11430 58828 20621 9405 443
Intangible Assets   12 50010 5008 5006 5004 5002 500500 
Intangible Assets Gross Cost   20 00020 00020 00020 00020 00020 00020 000 
Intangible Fixed Assets Additions20 000          
Intangible Fixed Assets Aggregate Amortisation Impairment1 5003 0005 5007 500       
Intangible Fixed Assets Amortisation Charged In Period1 5001 5002 5002 000       
Intangible Fixed Assets Cost Or Valuation20 00020 00020 000        
Net Current Assets Liabilities-9 5945 43538 16136 20522 28140 78180 39287 753176 845193 784231 335
Number Shares Allotted100100100100       
Other Creditors    3 6603 2753 4464 0493 3763 7214 080
Other Taxation Social Security Payable    21 22649 68647 80443 76860 09650 18039 586
Par Value Share1111       
Property Plant Equipment Gross Cost   128 464237 265262 124281 003281 003305 611277 27530 466
Provisions For Liabilities Balance Sheet Subtotal   12 64121 57318 90418 08512 82714 99010 26210 052
Provisions For Liabilities Charges7 59910 31214 49012 641       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions49 96629 52049 12210 125       
Tangible Fixed Assets Cost Or Valuation49 96679 486118 339128 464       
Tangible Fixed Assets Depreciation9 25725 65644 02966 398       
Tangible Fixed Assets Depreciation Charged In Period9 25716 39923 94922 369       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 576        
Tangible Fixed Assets Disposals  10 269        
Total Additions Including From Business Combinations Property Plant Equipment    108 80124 85936 737 37 3531 08214 049
Total Assets Less Current Liabilities49 61576 265126 971110 771174 386171 790198 280173 053266 267254 875289 634
Trade Creditors Trade Payables    12 1266 46212 50410 98812 6883 1305 580
Trade Debtors Trade Receivables    42 58087 83868 45876 57571 28153 63524 648
Advances Credits Directors66 22460 12817 13468       
Advances Credits Made In Period Directors69 29935 88542 994        
Advances Credits Repaid In Period Directors135 52329 789         

Transport Operator Data

Taff Tyres
Address Dinas Road
City Tonypandy
Post code CF40 1JQ
Vehicles 1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2024/03/26
filed on: 3rd, April 2024
Free Download (3 pages)

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