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Uk Tyre Technicians Ltd GRANTHAM

Uk Tyre Technicians started in year 2007 as Private Limited Company with registration number 06313001. The Uk Tyre Technicians company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Grantham at Units 1 And 2 Tollemache Road South. Postal code: NG31 7UH.

There is a single director in the firm at the moment - Mark P., appointed on 16 July 2007. In addition, a secretary was appointed - Mark P., appointed on 19 July 2019. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Melanie P. who worked with the the firm until 19 July 2019.

This company operates within the NG31 8RN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1074810 . It is located at Units 1 & 2, Level Industrial Estate, Grantham with a total of 2 carsand 2 trailers.

Uk Tyre Technicians Ltd Address / Contact

Office Address Units 1 And 2 Tollemache Road South
Office Address2 Spittlegate Level
Town Grantham
Post code NG31 7UH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06313001
Date of Incorporation Mon, 16th Jul 2007
Industry Non-specialised wholesale trade
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (145 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 10th Sep 2024 (2024-09-10)
Last confirmation statement dated Sun, 27th Aug 2023

Company staff

Mark P.

Position: Secretary

Appointed: 19 July 2019

Mark P.

Position: Director

Appointed: 16 July 2007

Melanie P.

Position: Director

Appointed: 01 April 2009

Resigned: 30 July 2021

Melanie P.

Position: Secretary

Appointed: 16 July 2007

Resigned: 19 July 2019

Paul H.

Position: Director

Appointed: 16 July 2007

Resigned: 31 March 2009

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Mark P. This PSC and has 75,01-100% shares.

Mark P.

Notified on 16 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth441 327454 623517 275588 542617 814567 885      
Balance Sheet
Cash Bank In Hand126 706207 046314 101392 861453 865376 678      
Cash Bank On Hand     376 678383 261348 152142 566   
Current Assets450 991538 405698 613819 877944 516718 957666 943735 440511 726505 131582 242567 118
Debtors143 453162 617282 066298 990308 498170 18499 360265 109248 848   
Net Assets Liabilities     567 885540 134580 479413 936281 553279 161290 211
Net Assets Liabilities Including Pension Asset Liability    617 814567 885      
Other Debtors     2 85017 000500500   
Property Plant Equipment     85 309121 825101 24266 929   
Stocks Inventory180 832168 742102 446128 026182 153172 095      
Tangible Fixed Assets67 75275 99271 67165 98573 50485 309      
Total Inventories     172 095184 322122 179115 511   
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000      
Profit Loss Account Reserve440 327453 623516 275587 543616 814566 885      
Shareholder Funds441 327454 623517 275588 542617 814567 885      
Other
Accrued Liabilities Deferred Income     42 9251 39074 49982 489   
Accumulated Depreciation Impairment Property Plant Equipment     129 115155 370160 087146 150   
Average Number Employees During Period      867655
Corporation Tax Payable     5 1673 64451 307-4 802   
Creditors     219 319227 275238 854153 417226 830268 725255 288
Creditors Due Within One Year77 416159 774253 009297 320400 206219 319      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      40 39729 31236 247   
Disposals Property Plant Equipment      71 38234 23557 591   
Increase From Depreciation Charge For Year Property Plant Equipment      66 65234 02922 310   
Merchandise     172 095184 322122 179115 511   
Net Current Assets Liabilities373 575378 631445 604522 558544 310499 638439 668496 586358 309278 301313 517311 830
Number Shares Allotted 1 0001 0001 0001 0001 000      
Other Taxation Social Security Payable     1 4141 9685 0154 966   
Par Value Share 11111      
Prepayments Accrued Income     5471 5503 2259 356   
Property Plant Equipment Gross Cost     214 424277 195261 329213 079   
Provisions For Liabilities Balance Sheet Subtotal     17 06221 35917 34911 30213 57610 11482 967
Provisions For Liabilities Charges     17 062      
Recoverable Value-added Tax     13 195      
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 0001 000      
Tangible Fixed Assets Additions 34 08826 58217 39240 51958 832      
Tangible Fixed Assets Cost Or Valuation134 008168 096186 925203 317226 124214 424      
Tangible Fixed Assets Depreciation66 25692 104115 254137 332152 620129 115      
Tangible Fixed Assets Depreciation Charged In Period 25 84825 09122 07824 50728 387      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 938 9 22251 892      
Tangible Fixed Assets Disposals  7 7501 00017 71570 532      
Total Additions Including From Business Combinations Property Plant Equipment      134 15318 3699 341   
Total Assets Less Current Liabilities441 327454 623517 275588 542617 814584 947561 493597 828425 238349 756366 840387 568
Trade Creditors Trade Payables     169 273210 91876 89455 753   
Trade Debtors Trade Receivables     153 59280 810110 77895 269   
Accrued Liabilities Not Expressed Within Creditors Subtotal          10 11414 390
Fixed Assets        66 92971 45553 32375 738

Transport Operator Data

Units 1 & 2
Address Level Industrial Estate , Tollemache Road , South Spittlegate
City Grantham
Post code NG31 7UJ
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Sat, 31st Dec 2022
filed on: 29th, September 2023 		Free Download (3 pages)

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