Union Tyres Limited SELBY


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.

Union Tyres Limited Address / Contact

Office Address Unit 1 Oakney Wood Court
Office Address2 Selby Business Park
Town Selby
Post code YO8 8FN
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Gregg D.

Position: Director

Appointed: 19 February 2003

Diana R.

Position: Nominee Director

Appointed: 19 February 2003

Resigned: 19 February 2003

Lesley C.

Position: Nominee Secretary

Appointed: 19 February 2003

Resigned: 19 February 2003

Claire S.

Position: Secretary

Appointed: 19 February 2003

Resigned: 08 October 2019

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand87 58368 43898 086100 19677 687171 882217 462245 536
Current Assets111 49095 943125 339127 211124 184239 230281 960316 652
Debtors6 9079 0059 25310 01528 49753 34849 49856 116
Net Assets Liabilities124 446104 648113 563128 319102 723184 192204 714263 940
Other Debtors    3 3231 1001 1001 100
Property Plant Equipment38 61541 97335 99350 73050 63057 99564 54972 304
Total Inventories17 00018 50018 00017 00018 00014 00015 00015 000
Other
Accrued Liabilities Deferred Income    1 617   
Accumulated Amortisation Impairment Intangible Assets38 75842 40445 32147 65549 52256 99056 99056 990
Accumulated Depreciation Impairment Property Plant Equipment88 256102 243105 600112 024128 898122 248143 859167 955
Additions Other Than Through Business Combinations Property Plant Equipment 17 3457 12732 76116 77432 14028 16532 165
Amortisation Rate Used For Intangible Assets 20202020202020
Average Number Employees During Period1111161414141110
Balances Amounts Owed By Related Parties   4 251    
Balances Amounts Owed To Related Parties     3 7892 8422 832
Corporation Tax Payable10 8035 21316 70012 26010 75732 79619 85333 323
Creditors37 70740 72253 10849 49370 601101 547129 475111 621
Depreciation Rate Used For Property Plant Equipment 25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  8 63710 483 26 798  
Disposals Property Plant Equipment  9 75011 600 31 425  
Fixed Assets56 84756 55947 66260 06558 09857 995  
Increase Decrease Through Other Changes Property Plant Equipment       -314
Increase From Amortisation Charge For Year Intangible Assets 3 6462 9172 3341 8677 468  
Increase From Depreciation Charge For Year Property Plant Equipment 13 98711 99416 90716 87420 14821 61124 096
Intangible Assets18 23214 58611 6699 3357 468   
Intangible Assets Gross Cost 56 99056 99056 99056 99056 99056 99056 990
Loans From Directors    3 5613 7892 8422 832
Loans Owed By Related Parties 2 2142 607     
Loans To Directors 2 2142 6074 2513 323   
Net Current Assets Liabilities73 78355 22172 23177 71853 583137 683152 485205 031
Other Creditors 1 200      
Other Taxation Social Security Payable12 30416 11018 13218 75320 68327 71717 28822 250
Property Plant Equipment Gross Cost126 871144 216141 593162 754179 528180 243208 408240 259
Taxation Including Deferred Taxation Balance Sheet Subtotal6 1847 1326 3309 4648 95811 48612 32013 395
Total Assets Less Current Liabilities130 630111 780119 893137 783111 681195 678217 034277 335
Trade Creditors Trade Payables14 60018 19918 27618 48033 98337 24589 49253 216
Trade Debtors Trade Receivables3 4466 7916 6465 76425 17452 24848 39855 016
Advances Credits Directors3 4612 2142 6074 2513 561   
Advances Credits Made In Period Directors 32 74841 72638 627    
Advances Credits Repaid In Period Directors 31 50141 33336 983    

Transport Operator Data

The Old Brickworks
Address Hull Road , Hemingbrough
City Selby
Post code YO8 6QG
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 27th, September 2023
Free Download (9 pages)

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