Founded in 2016, W G Tyres (billingshurst), classified under reg no. 10541363 is an active company. Currently registered at Station House RH14 9SE, Billingshurst the company has been in the business for 8 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.
The firm has one director. Paul B., appointed on 1 February 2017. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Peter B.. There were no ex secretaries.
| Office Address | Station House |
| Office Address2 | Station Road |
| Town | Billingshurst |
| Post code | RH14 9SE |
| Country of origin | United Kingdom |
| Registration Number | 10541363 |
| Date of Incorporation | Wed, 28th Dec 2016 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 01 February 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Peter B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Paul B.
| Notified on | 1 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Peter B.
| Notified on | 28 December 2016 |
| Ceased on | 1 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 180 740 | |||||
| Current Assets | 286 371 | 210 492 | 157 169 | 130 411 | 131 383 | 63 789 |
| Debtors | 85 631 | |||||
| Net Assets Liabilities | 59 165 | 89 687 | 96 875 | 62 842 | 25 734 | 1 604 |
| Property Plant Equipment | 10 983 | |||||
| Total Inventories | 20 000 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 745 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 728 | |||||
| Average Number Employees During Period | 6 | 8 | 6 | 8 | 8 | 5 |
| Creditors | 373 189 | 255 382 | 180 076 | 170 608 | 200 300 | 145 747 |
| Fixed Assets | 145 983 | 134 577 | 119 782 | 103 039 | 94 651 | 83 562 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 745 | |||||
| Intangible Assets | 135 000 | |||||
| Intangible Assets Gross Cost | 150 000 | |||||
| Loans From Directors | 167 167 | |||||
| Net Current Assets Liabilities | 86 818 | 44 890 | 22 907 | 40 197 | 68 917 | 81 958 |
| Nominal Value Allotted Share Capital | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 13 728 | |||||
| Raw Materials Consumables | 20 000 | |||||
| Taxation Social Security Payable | 58 565 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 150 000 | |||||
| Trade Creditors Trade Payables | 147 457 | |||||
| Trade Debtors Trade Receivables | 85 631 | |||||
| Total Assets Less Current Liabilities | 59 165 | 89 687 | 96 875 | 62 842 | 25 734 | 1 604 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 14th, July 2023 |
accounts | Free Download (3 pages) |
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