Founded in 2015, Trs Tyre Specialists, classified under reg no. 09794935 is an active company. Currently registered at Unit 8b SP11 6LJ, Andover the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Bridget S., Trevor S.. Of them, Bridget S., Trevor S. have been with the company the longest, being appointed on 25 September 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 8b |
| Office Address2 | Andover Down |
| Town | Andover |
| Post code | SP11 6LJ |
| Country of origin | United Kingdom |
| Registration Number | 09794935 |
| Date of Incorporation | Fri, 25th Sep 2015 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 25 September 2015
Position: Director
Appointed: 25 September 2015
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Trevor S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Bridget S. This PSC owns 25-50% shares.
Trevor S.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
Bridget S.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 379 | 14 686 | 7 842 | 9 430 | 17 113 | 7 200 | 8 140 | |
| Current Assets | 100 | 40 342 | 23 003 | 58 936 | 40 764 | 38 613 | 28 116 | 25 405 |
| Debtors | 100 | 14 747 | 2 588 | 46 060 | 28 149 | 19 478 | 17 931 | 17 265 |
| Net Assets Liabilities | 100 | 16 039 | -1 367 | 1 813 | 8 930 | 9 256 | 1 665 | 1 629 |
| Other Debtors | 100 | |||||||
| Property Plant Equipment | 16 868 | 13 494 | 10 796 | 8 636 | 21 989 | 17 591 | 14 073 | |
| Total Inventories | 1 216 | 5 729 | 5 034 | 3 185 | 2 022 | 2 985 | ||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 217 | 7 591 | 10 289 | 12 449 | 17 946 | 22 344 | 25 862 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 085 | 18 850 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 2 611 | |||||||
| Creditors | 37 797 | 35 300 | 65 355 | 38 829 | 49 705 | 44 042 | 37 849 | |
| Finance Lease Liabilities Present Value Total | 11 718 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 217 | 3 374 | 2 698 | 2 160 | 5 497 | 4 398 | 3 518 | |
| Net Current Assets Liabilities | 100 | 2 545 | -12 297 | -6 419 | 1 935 | -11 092 | -15 926 | -12 444 |
| Other Creditors | 1 189 | |||||||
| Other Taxation Social Security Payable | 2 042 | |||||||
| Property Plant Equipment Gross Cost | 21 085 | 21 085 | 21 085 | 21 085 | 39 935 | 39 935 | 39 935 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 374 | 2 564 | 2 564 | 1 641 | 1 641 | |||
| Total Assets Less Current Liabilities | 100 | 19 413 | 1 197 | 4 377 | 10 571 | 10 897 | 1 665 | |
| Trade Creditors Trade Payables | 20 237 | |||||||
| Trade Debtors Trade Receivables | 14 747 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-24 filed on: 3rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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