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Tyre Discounts And Auto Services Limited DURHAM

Founded in 1972, Tyre Discounts And Auto Services, classified under reg no. 01060851 is an active company. Currently registered at Unit 5 Rennys Lane DH1 2RS, Durham the company has been in the business for fifty two years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

The company has 3 directors, namely Peter R., Frank R. and Pauline R.. Of them, Frank R., Pauline R. have been with the company the longest, being appointed on 25 July 1991 and Peter R. has been with the company for the least time - from 1 July 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Tyre Discounts And Auto Services Limited Address / Contact

Office Address Unit 5 Rennys Lane
Office Address2 Gilesgate
Town Durham
Post code DH1 2RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 01060851
Date of Incorporation Fri, 7th Jul 1972
Industry Maintenance and repair of motor vehicles
End of financial Year 30th September
Company age 52 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Frank R.

Position: Secretary

Resigned:

Peter R.

Position: Director

Appointed: 01 July 2017

Frank R.

Position: Director

Appointed: 25 July 1991

Pauline R.

Position: Director

Appointed: 25 July 1991

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we found, there is Pauline R. The abovementioned PSC and has 25-50% shares.

Pauline R.

Notified on 1 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-30
Net Worth82 835102 352  
Balance Sheet
Cash Bank In Hand61 99982 438  
Cash Bank On Hand 82 43897 98696 960
Current Assets81 586102 089111 611113 132
Debtors18 55818 42111 07813 349
Net Assets Liabilities 102 352106 299121 259
Net Assets Liabilities Including Pension Asset Liability82 835102 352  
Property Plant Equipment 33 43626 72836 220
Stocks Inventory1 0291 230  
Tangible Fixed Assets32 34233 436  
Total Inventories 1 2302 5472 823
Reserves/Capital
Called Up Share Capital750750  
Profit Loss Account Reserve82 085101 602  
Shareholder Funds82 835102 352  
Other
Accrued Liabilities 2 1132 2132 350
Accumulated Depreciation Impairment Property Plant Equipment 47 05853 76659 657
Average Number Employees During Period  77
Corporation Tax Payable 8 7515 8645 093
Creditors 28 31428 58922 604
Creditors Due Within One Year24 96128 314  
Increase From Depreciation Charge For Year Property Plant Equipment  6 7085 891
Net Current Assets Liabilities56 62573 77583 02290 528
Number Shares Allotted 750  
Other Taxation Social Security Payable 7 8436 5894 770
Par Value Share 1  
Prepayments 3 4005 7586 177
Property Plant Equipment Gross Cost 80 49480 49495 877
Provisions For Liabilities Balance Sheet Subtotal 4 8593 4515 489
Provisions For Liabilities Charges6 1324 859  
Share Capital Allotted Called Up Paid750750  
Tangible Fixed Assets Additions 9 717  
Tangible Fixed Assets Cost Or Valuation72 27780 494  
Tangible Fixed Assets Depreciation39 93547 058  
Tangible Fixed Assets Depreciation Charged In Period 8 616  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 493  
Tangible Fixed Assets Disposals 1 500  
Total Additions Including From Business Combinations Property Plant Equipment   15 383
Total Assets Less Current Liabilities88 967107 211109 750126 748
Trade Creditors Trade Payables 9 60713 92310 391
Trade Debtors Trade Receivables 15 0215 3207 172

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 16th, June 2023 		Free Download (9 pages)

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