Western Tyres started in year 1988 as Private Limited Company with registration number 02232899. The Western Tyres company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Avonmouth at Alloys House. Postal code: BS11 9HS.
The company has 2 directors, namely Michael S., Paul S.. Of them, Michael S., Paul S. have been with the company the longest, being appointed on 26 June 1997. As of 27 April 2024, there were 2 ex directors - William H., Terence S. and others listed below. There were no ex secretaries.
This company operates within the BS11 9HS postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0145091 . It is located at Alloys House, St. Andrews Road, Bristol with a total of 11 carsand 10 trailers.
| Office Address | Alloys House |
| Office Address2 | St Andrews Road |
| Town | Avonmouth |
| Post code | BS11 9HS |
| Country of origin | United Kingdom |
| Registration Number | 02232899 |
| Date of Incorporation | Mon, 21st Mar 1988 |
| Industry | Non-specialised wholesale trade |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 30th April |
| Company age | 36 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 26 June 1997
Position: Director
Appointed: 26 June 1997
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Western Tyres Holdings Limited from Bristol, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Western Tyres Holdings Limited
Alloys House St. Andrews Road, Avonmouth, Bristol, BS11 9HS, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 01363365 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 351 723 | 236 986 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 183 752 | 142 463 | 256 962 | 407 279 | 300 554 | 661 610 | 665 246 | 818 435 | ||
| Current Assets | 547 689 | 535 495 | 570 354 | 542 400 | 603 635 | 807 863 | 652 119 | 1 070 071 | 1 008 389 | 1 139 138 |
| Debtors | 366 857 | 357 027 | 296 366 | 314 632 | 266 221 | 325 861 | 277 067 | 348 643 | 277 770 | 292 830 |
| Net Assets Liabilities | 204 001 | 189 861 | 240 168 | 352 600 | 347 162 | 564 158 | 611 849 | 632 487 | ||
| Other Debtors | 8 674 | 6 550 | 12 692 | 2 964 | 5 792 | 4 040 | 6 622 | |||
| Property Plant Equipment | 10 125 | 21 820 | 18 950 | 12 549 | 82 486 | 95 398 | 70 296 | 55 837 | ||
| Total Inventories | 90 236 | 85 305 | 80 452 | 74 723 | 74 498 | 59 818 | 65 373 | 27 873 | ||
| Cash Bank In Hand | 94 004 | 68 753 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 351 723 | 236 986 | ||||||||
| Stocks Inventory | 86 828 | 109 715 | ||||||||
| Tangible Fixed Assets | 14 625 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 351 623 | 236 886 | ||||||||
| Shareholder Funds | 351 723 | 236 986 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 875 | 12 375 | 21 604 | 28 382 | 47 153 | 80 443 | 117 322 | 156 550 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 195 | 6 359 | 377 | 88 708 | 46 202 | 11 777 | 24 769 | |||
| Amounts Owed To Group Undertakings Participating Interests | 250 607 | 262 130 | 258 240 | 257 944 | 332 353 | 191 512 | 279 977 | |||
| Amounts Owed To Related Parties | 223 920 | 250 607 | ||||||||
| Average Number Employees During Period | 18 | 18 | 19 | 18 | 16 | 15 | 12 | 11 | ||
| Creditors | 374 453 | 369 995 | 378 817 | 465 428 | 358 123 | 578 637 | 453 480 | 548 529 | ||
| Dividends Paid On Shares Interim | 134 057 | 59 657 | ||||||||
| Finance Lease Liabilities Present Value Total | 2 000 | 9 099 | 9 099 | 4 549 | ||||||
| Finished Goods Goods For Resale | 90 236 | 85 305 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 500 | 9 229 | 6 778 | 18 771 | 33 290 | 36 879 | 39 228 | |||
| Net Current Assets Liabilities | 351 723 | 227 286 | 195 901 | 172 405 | 224 818 | 342 435 | 293 996 | 491 434 | 554 909 | 590 609 |
| Other Creditors | 5 942 | 5 943 | 5 768 | 5 943 | 5 578 | 5 652 | 28 312 | 42 494 | ||
| Property Plant Equipment Gross Cost | 18 000 | 34 195 | 40 554 | 40 931 | 129 639 | 175 841 | 187 618 | 212 387 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 025 | 4 364 | 3 600 | 2 384 | 15 672 | 18 125 | 13 356 | 13 959 | ||
| Taxation Social Security Payable | 41 994 | 33 116 | 31 116 | 78 058 | 5 459 | 117 275 | 104 752 | 167 408 | ||
| Total Assets Less Current Liabilities | 351 723 | 241 911 | 206 026 | 194 225 | 243 768 | 354 984 | 376 482 | 586 832 | 625 205 | 646 446 |
| Total Borrowings | 2 000 | |||||||||
| Trade Creditors Trade Payables | 96 390 | 57 215 | 76 223 | 110 243 | 66 585 | 100 690 | 110 575 | 44 430 | ||
| Trade Debtors Trade Receivables | 280 423 | 305 958 | 259 671 | 313 169 | 274 103 | 342 851 | 273 730 | 286 208 | ||
| Creditors Due After One Year | 2 000 | |||||||||
| Creditors Due Within One Year | 195 966 | 308 209 | ||||||||
| Fixed Assets | 14 625 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 2 925 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 18 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 000 | |||||||||
| Tangible Fixed Assets Depreciation | 3 375 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 375 | |||||||||
| Alloys House | |
|---|---|
| Address | St. Andrews Road , Avonmouth |
| City | Bristol |
| Post code | BS11 9HS |
| Vehicles | 11 |
| Trailers | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 13th, July 2023 |
accounts | Free Download (7 pages) |
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