TRENT VALLEY TYRES LIMITED
Period: 1971-10-04 ~ 2024-07-22
Company number: 01026129
Registered name TRENT VALLEY TYRES LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2020-05-26 Administration ended on 2020-11-30
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2020-11-30 Dissolved on 2024-07-22
Standard Industrial Classification 45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2017-11-01 ~ 2018-10-31
Property, Plant & Equipment 82,534 GBP 2018-10-31
66,565 GBP 2017-10-31
Total Inventories 29,873 GBP 2018-10-31
26,291 GBP 2017-10-31
Debtors 57,883 GBP 2018-10-31
90,683 GBP 2017-10-31
Cash at bank and in hand 55,911 GBP 2018-10-31
165,157 GBP 2017-10-31
Current Assets 143,667 GBP 2018-10-31
282,131 GBP 2017-10-31
Net Current Assets/Liabilities 47,854 GBP 2018-10-31
167,308 GBP 2017-10-31
Total Assets Less Current Liabilities 130,388 GBP 2018-10-31
233,873 GBP 2017-10-31
Creditors Non-current
-6,056 GBP 2018-10-31
Net Assets/Liabilities 112,487 GBP 2018-10-31
225,396 GBP 2017-10-31
Equity Called up share capital
2,000 GBP 2018-10-31
2,000 GBP 2017-10-31
Retained earnings (accumulated losses)
110,487 GBP 2018-10-31
223,396 GBP 2017-10-31
Equity 112,487 GBP 2018-10-31
225,396 GBP 2017-10-31
Average Number of Employees 5 2017-11-01 ~ 2018-10-31
6 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
187,840 GBP 2018-10-31
156,800 GBP 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
105,306 GBP 2018-10-31
90,235 GBP 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
15,071 GBP 2017-11-01 ~ 2018-10-31
Property, Plant & Equipment Plant and equipment
82,534 GBP 2018-10-31
66,565 GBP 2017-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment, Under hire purchased contracts or finance leases
14,298 GBP 2018-10-31
18,045 GBP 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment, Under hire purchased contracts or finance leases
3,575 GBP 2018-10-31
10,433 GBP 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Under hire purchased contracts or finance leases, Plant and equipment
3,575 GBP 2017-11-01 ~ 2018-10-31
Property, Plant & Equipment Plant and equipment, Under hire purchased contracts or finance leases
10,723 GBP 2018-10-31
Under hire purchased contracts or finance leases, Plant and equipment
7,612 GBP 2017-10-31
Merchandise 29,873 GBP 2018-10-31
26,291 GBP 2017-10-31
Trade Debtors/Trade Receivables Current
56,302 GBP 2018-10-31
89,430 GBP 2017-10-31
Amounts owed by directors 357 GBP 2018-10-31
187 GBP 2017-10-31
Prepayments Current
1,224 GBP 2018-10-31
1,066 GBP 2017-10-31
Debtors Amounts falling due within one year, Current
57,883 GBP 2018-10-31
Current, Amounts falling due within one year
90,683 GBP 2017-10-31
Bank Borrowings/Overdrafts Current
734 GBP 2018-10-31
1,233 GBP 2017-10-31
Finance Lease Liabilities - Total Present Value Current
4,845 GBP 2018-10-31
1,272 GBP 2017-10-31
Trade Creditors/Trade Payables Current
76,039 GBP 2018-10-31
93,597 GBP 2017-10-31
Corporation Tax Payable Current
3,637 GBP 2017-10-31
Other Taxation & Social Security Payable Current
1,345 GBP 2018-10-31
1,574 GBP 2017-10-31
Amount of value-added tax that is payable 8,453 GBP 2018-10-31
8,962 GBP 2017-10-31
Amounts owed to directors 254 GBP 2018-10-31
230 GBP 2017-10-31
Accrued Liabilities Current
4,143 GBP 2018-10-31
4,318 GBP 2017-10-31
Finance Lease Liabilities - Total Present Value Non-current
6,056 GBP 2018-10-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2,000 shares 2018-10-31
TRENT VALLEY TYRES LIMITED Info Registered number 01026129 C/o Frp Advisory Trading Limited 4th Floor Abbey House, 32 Booth Street, Manchester M2 4AB
PRIVATE LIMITED COMPANY incorporated on 1971-10-04 and dissolved on 2024-07-22 (52 years 9 months). The status of the company number is Dissolved .
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