Company information:
Gornal Tyre & Exhaust Limited (No: 07181739)
Address: UNIT 1, PEARSALL DRIVE, OLDBURY, B69 2RA, ENGLAND
Status: Active
Incorporated: 03-Sep-2010
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 28-Oct-2024
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: MARK STEPHEN HITCHCROFT ( DOB: Aug-1964 From: Mar-2010 )
Current Secretary: LISA MARIE HITCHCROFT ( From: Mar-2010 )
Resigned Director: JONATHON CHARLES ROUND ( DOB: Feb-1959 From: Mar-2010 To: Mar-2010 )
Persons of Significant Control:
Fleetline Tyre Services Limited, Unit 1 Pearsall Drive, Oldbury, B69 2RA, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-05-29)
Mr Mark Stephen Hitchcroft, 27 Showell Lane, Wolverhampton, WV4 4TZ, England: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2020-05-29)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 20 | 20 | 21 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 24,055 | 23,494 | 34,674 | 24,729 | 15,915 | 15,915 | 13,925 | 18,070 | 24055.0,23494.0,34674.0,24729.0,15915.0,15915.0,13925.0,18070.0 |
Fixed assets / Intangible assets | 14,600 | 10,950 | 7,300 | 3,650 | 14600.0,10950.0,7300.0,3650.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Property, plant and equipment | 9,455 | 12,544 | 27,374 | 21,079 | 15,915 | 9455.0,12544.0,27374.0,21079.0,0.0,15915.0,0.0,0.0 | |||
Current assets | 91,146 | 81,973 | 113,608 | 99,158 | 38,749 | 38,749 | 52,345 | 90,686 | 91146.0,81973.0,113608.0,99158.0,38749.0,38749.0,52345.0,90686.0 |
Current assets / Total inventories | 10,440 | 9,163 | 14,361 | 11,493 | 10,555 | 10440.0,9163.0,14361.0,11493.0,0.0,10555.0,0.0,0.0 | |||
Current assets / Debtors | 7,693 | 50,759 | 90,269 | 78,972 | 8,249 | 7693.0,50759.0,90269.0,78972.0,0.0,8249.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 73,013 | 22,051 | 8,978 | 8,693 | 19,945 | 73013.0,22051.0,8978.0,8693.0,0.0,19945.0,0.0,0.0 | |||
Net current assets (liabilities) | -6,839 | -2,370 | -1,045 | -32,917 | -22,248 | -22,248 | -609 | 25,026 | -6839.0,-2370.0,-1045.0,-32917.0,-22248.0,-22248.0,-609.0,25026.0 |
Total assets less current liabilities | 17,216 | 21,124 | 33,629 | -8,188 | -6,333 | -6,333 | 13,316 | 43,096 | 17216.0,21124.0,33629.0,-8188.0,-6333.0,-6333.0,13316.0,43096.0 |
Provisions for liabilities, balance sheet subtotal | 1,891 | 2,509 | 4,494 | 4,494 | 3,024 | 1891.0,2509.0,4494.0,4494.0,0.0,3024.0,0.0,0.0 | |||
Net assets (liabilities) | 15,325 | 18,615 | 19,300 | -17,152 | -9,357 | 13,316 | 346 | 15325.0,18615.0,19300.0,-17152.0,0.0,-9357.0,13316.0,346.0 | |
Equity / share capital and reserves | 15,325 | 18,615 | 19,300 | -17,152 | -6,333 | -9,357 | 13,316 | 346 | 15325.0,18615.0,19300.0,-17152.0,-6333.0,-9357.0,13316.0,346.0 |