Founded in 2003, Union Tyres, classified under reg no. 04671355 is an active company. Currently registered at Unit 1 Oakney Wood Court YO8 8FN, Selby the company has been in the business for twenty one years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Gregg D., appointed on 19 February 2003. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Claire S.. There were no ex directors.
This company operates within the YO8 8FN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1124845 . It is located at The Old Brickworks, Hull Road, Selby with a total of 3 cars.
Office Address | Unit 1 Oakney Wood Court |
Office Address2 | Selby Business Park |
Town | Selby |
Post code | YO8 8FN |
Country of origin | United Kingdom |
Registration Number | 04671355 |
Date of Incorporation | Wed, 19th Feb 2003 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Gregg D. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Claire S. This PSC owns 25-50% shares.
Gregg D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Claire S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 87 583 | 68 438 | 98 086 | 100 196 | 77 687 | 171 882 | 217 462 | 245 536 |
Current Assets | 111 490 | 95 943 | 125 339 | 127 211 | 124 184 | 239 230 | 281 960 | 316 652 |
Debtors | 6 907 | 9 005 | 9 253 | 10 015 | 28 497 | 53 348 | 49 498 | 56 116 |
Net Assets Liabilities | 124 446 | 104 648 | 113 563 | 128 319 | 102 723 | 184 192 | 204 714 | 263 940 |
Other Debtors | 3 323 | 1 100 | 1 100 | 1 100 | ||||
Property Plant Equipment | 38 615 | 41 973 | 35 993 | 50 730 | 50 630 | 57 995 | 64 549 | 72 304 |
Total Inventories | 17 000 | 18 500 | 18 000 | 17 000 | 18 000 | 14 000 | 15 000 | 15 000 |
Other | ||||||||
Accrued Liabilities Deferred Income | 1 617 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 38 758 | 42 404 | 45 321 | 47 655 | 49 522 | 56 990 | 56 990 | 56 990 |
Accumulated Depreciation Impairment Property Plant Equipment | 88 256 | 102 243 | 105 600 | 112 024 | 128 898 | 122 248 | 143 859 | 167 955 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 345 | 7 127 | 32 761 | 16 774 | 32 140 | 28 165 | 32 165 | |
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |
Average Number Employees During Period | 11 | 11 | 16 | 14 | 14 | 14 | 11 | 10 |
Balances Amounts Owed By Related Parties | 4 251 | |||||||
Balances Amounts Owed To Related Parties | 3 789 | 2 842 | 2 832 | |||||
Corporation Tax Payable | 10 803 | 5 213 | 16 700 | 12 260 | 10 757 | 32 796 | 19 853 | 33 323 |
Creditors | 37 707 | 40 722 | 53 108 | 49 493 | 70 601 | 101 547 | 129 475 | 111 621 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 637 | 10 483 | 26 798 | |||||
Disposals Property Plant Equipment | 9 750 | 11 600 | 31 425 | |||||
Fixed Assets | 56 847 | 56 559 | 47 662 | 60 065 | 58 098 | 57 995 | ||
Increase Decrease Through Other Changes Property Plant Equipment | -314 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 3 646 | 2 917 | 2 334 | 1 867 | 7 468 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 987 | 11 994 | 16 907 | 16 874 | 20 148 | 21 611 | 24 096 | |
Intangible Assets | 18 232 | 14 586 | 11 669 | 9 335 | 7 468 | |||
Intangible Assets Gross Cost | 56 990 | 56 990 | 56 990 | 56 990 | 56 990 | 56 990 | 56 990 | |
Loans From Directors | 3 561 | 3 789 | 2 842 | 2 832 | ||||
Loans Owed By Related Parties | 2 214 | 2 607 | ||||||
Loans To Directors | 2 214 | 2 607 | 4 251 | 3 323 | ||||
Net Current Assets Liabilities | 73 783 | 55 221 | 72 231 | 77 718 | 53 583 | 137 683 | 152 485 | 205 031 |
Other Creditors | 1 200 | |||||||
Other Taxation Social Security Payable | 12 304 | 16 110 | 18 132 | 18 753 | 20 683 | 27 717 | 17 288 | 22 250 |
Property Plant Equipment Gross Cost | 126 871 | 144 216 | 141 593 | 162 754 | 179 528 | 180 243 | 208 408 | 240 259 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 184 | 7 132 | 6 330 | 9 464 | 8 958 | 11 486 | 12 320 | 13 395 |
Total Assets Less Current Liabilities | 130 630 | 111 780 | 119 893 | 137 783 | 111 681 | 195 678 | 217 034 | 277 335 |
Trade Creditors Trade Payables | 14 600 | 18 199 | 18 276 | 18 480 | 33 983 | 37 245 | 89 492 | 53 216 |
Trade Debtors Trade Receivables | 3 446 | 6 791 | 6 646 | 5 764 | 25 174 | 52 248 | 48 398 | 55 016 |
Advances Credits Directors | 3 461 | 2 214 | 2 607 | 4 251 | 3 561 | |||
Advances Credits Made In Period Directors | 32 748 | 41 726 | 38 627 | |||||
Advances Credits Repaid In Period Directors | 31 501 | 41 333 | 36 983 |
The Old Brickworks | |
---|---|
Address | Hull Road , Hemingbrough |
City | Selby |
Post code | YO8 6QG |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy