Company information:
Wellingborough Tyres Limited (No: 04868117)
Status: Active
Incorporated: 15-Aug-2003
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 29-Aug-2024
Industry Class: 99999 - Dormant Company
Current Director: JONATHAN ROBERT COWLES ( DOB: Oct-1971 From: Jul-2021 )
Current Director: WILL JAMES FREDERICK GORING ( DOB: May-1983 From: Jul-2021 )
Current Secretary: JONATHAN ROBERT COWLES ( From: Jul-2021 )
Resigned Director: JON ANDREW COUSENS ( DOB: Dec-1977 From: Aug-2003 To: Jul-2021 )
Resigned Director: JOHN VICTOR COUSENS ( DOB: Jan-1944 From: Aug-2003 To: Jul-2021 )
Resigned Director: STUART JOHN HILL ( From: Aug-2003 To: May-2019 )
Resigned Secretary: JULIE ANN STEEL ( DOB: Feb-1969 From: Aug-2003 To: Jul-2021 )
Resigned Secretary: WHITE ROSE FORMATIONS LIMITED ( From: Aug-2003 To: Aug-2003 )
Persons of Significant Control:
Micheldever Tyre Services Limited, Micheldever Station Micheldever Station, Andover Road, Winchester, Hampshire, SO21 3AP, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-07-06)
Mr Jon Andrew Cousens, 5 Ridge Gardens Great Doddington, Wellingborough, Northamptonshire, NN29 7GD, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-07-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 34,322 | 33,462 | 26,368 | 32,988 | 25,964 | 21,805 | 34322.0,33462,26368,32988,25964,21805 |
Fixed assets / Intangible assets | 0.0,0,0,0,0,0 | ||||||
Fixed assets / Property, plant and equipment | 34,321 | 33,461 | 26,367 | 32,987 | 25,963 | 21,804 | 34321.0,33461,26367,32987,25963,21804 |
Fixed assets / Investments, fixed assets | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1,1,1,1,1 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1,1,1,1,1 |
Current assets | 1,264,547 | 910,058 | 915,280 | 738,978 | 801,640 | 842,425 | 1264547.0,910058,915280,738978,801640,842425 |
Current assets / Total inventories | 79,649 | 87,389 | 92,314 | 82,097 | 81,202 | 70,523 | 79649.0,87389,92314,82097,81202,70523 |
Current assets / Debtors | 240,559 | 240,201 | 164,160 | 150,130 | 147,343 | 153,678 | 240559.0,240201,164160,150130,147343,153678 |
Current assets / Current asset investments / Investments in group undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1,1,1,1,1 |
Current assets / Cash at bank and on hand | 944,339 | 582,468 | 658,806 | 506,751 | 573,095 | 618,224 | 944339.0,582468,658806,506751,573095,618224 |
Net current assets (liabilities) | 385,683 | 428,992 | 560,608 | 532,988 | 567,118 | 661,709 | 385683.0,428992,560608,532988,567118,661709 |
Total assets less current liabilities | 420,005 | 462,454 | 586,976 | 565,976 | 593,082 | 683,514 | 420005.0,462454,586976,565976,593082,683514 |
Provisions for liabilities, balance sheet subtotal | 5,812 | 5,829 | 7,320 | 5,464 | 4,333 | 3,604 | 5812.0,5829,7320,5464,4333,3604 |
Net assets (liabilities) | 414,193 | 456,625 | 579,656 | 560,512 | 588,749 | 679,910 | 414193.0,456625,579656,560512,588749,679910 |
Equity / share capital and reserves | 414,193 | 456,625 | 579,656 | 560,512 | 588,749 | 679,910 | 414193.0,456625,579656,560512,588749,679910 |