The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 8
  • 1
    Short, James Robert
    Director born in September 1987
    Individual (4 offsprings)
    Officer
    2015-12-15 ~ now
    OF - Director → CIF 0
  • 2
    Quatromini, Clifford Paul
    Factory Manager born in June 1962
    Individual (2 offsprings)
    Officer
    2003-07-15 ~ now
    OF - Director → CIF 0
  • 3
    Short, Tina
    Admin Manager born in January 1962
    Individual (3 offsprings)
    Officer
    2008-08-17 ~ now
    OF - Director → CIF 0
  • 4
    Short, Gary Robert
    Tyre Dealer born in November 1959
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Short, Gary Robert
    Tyre Dealer
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 5
    Short, Billy James
    Director born in March 1989
    Individual (4 offsprings)
    Officer
    2015-12-15 ~ now
    OF - Director → CIF 0
  • 6
    Bourne, Gary Oscar
    Sales Executive born in May 1965
    Individual (2 offsprings)
    Officer
    1996-11-12 ~ now
    OF - Director → CIF 0
  • 7
    Short, Henry Robert
    Tyre Dealer born in December 1964
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 8
    Leytonstone House, 3 Hanbury Drive, Leytonstone, London, England
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    525,835 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Bowley, James Edward
    Sales Rep born in August 1961
    Individual (1 offspring)
    Officer
    2003-07-13 ~ 2008-04-15
    OF - Director → CIF 0
parent relation
Company in focus

G & S TYRE SERVICES LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
72022-09-01 ~ 2023-08-31
72021-09-01 ~ 2022-08-31
Turnover/Revenue
11,667,671 GBP2022-09-01 ~ 2023-08-31
10,570,708 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-7,298,661 GBP2022-09-01 ~ 2023-08-31
-6,569,341 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
4,369,010 GBP2022-09-01 ~ 2023-08-31
4,001,367 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-3,448,760 GBP2022-09-01 ~ 2023-08-31
-3,045,874 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
920,250 GBP2022-09-01 ~ 2023-08-31
955,493 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
910,369 GBP2022-09-01 ~ 2023-08-31
946,453 GBP2021-09-01 ~ 2022-08-31
Equity
Retained earnings (accumulated losses)
4,938,877 GBP2023-08-31
4,234,809 GBP2022-08-31
3,584,203 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
704,068 GBP2022-09-01 ~ 2023-08-31
750,606 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,315,934 GBP2023-08-31
1,164,210 GBP2022-08-31
Total Inventories
1,281,161 GBP2023-08-31
1,137,406 GBP2022-08-31
Debtors
Current
3,976,709 GBP2023-08-31
3,842,866 GBP2022-08-31
Cash at bank and in hand
701,358 GBP2023-08-31
849,076 GBP2022-08-31
Current Assets
5,959,228 GBP2023-08-31
5,829,348 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-2,060,951 GBP2023-08-31
-2,565,381 GBP2022-08-31
Net Current Assets/Liabilities
3,898,277 GBP2023-08-31
3,263,967 GBP2022-08-31
Total Assets Less Current Liabilities
5,214,211 GBP2023-08-31
4,428,177 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-115,685 GBP2023-08-31
-78,050 GBP2022-08-31
Net Assets/Liabilities
4,939,977 GBP2023-08-31
4,235,909 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Capital redemption reserve
100 GBP2023-08-31
100 GBP2022-08-31
Equity
4,939,977 GBP2023-08-31
4,235,909 GBP2022-08-31
Staff Costs/Employee Benefits Expense
14,400 GBP2022-09-01 ~ 2023-08-31
10,100 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
44,331 GBP2022-09-01 ~ 2023-08-31
51,472 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
227,592 GBP2022-09-01 ~ 2023-08-31
179,826 GBP2021-09-01 ~ 2022-08-31
Dividends Paid on Shares
100,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Buildings
609,711 GBP2023-08-31
609,711 GBP2022-08-31
Plant and equipment
1,150,536 GBP2023-08-31
989,822 GBP2022-08-31
Motor vehicles
1,127,588 GBP2023-08-31
954,996 GBP2022-08-31
Furniture and fittings
160,700 GBP2023-08-31
160,700 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,048,535 GBP2023-08-31
2,715,229 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
809,279 GBP2022-08-31
Motor vehicles
549,916 GBP2022-08-31
Furniture and fittings
144,270 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,551,019 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
59,638 GBP2022-09-01 ~ 2023-08-31
Motor vehicles, Owned/Freehold
19,113 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings, Owned/Freehold
4,108 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
82,859 GBP2022-09-01 ~ 2023-08-31
Plant and equipment, Under hire purchased contracts or finance leases
2,237 GBP2022-09-01 ~ 2023-08-31
Motor vehicles, Under hire purchased contracts or finance leases
96,486 GBP2022-09-01 ~ 2023-08-31
Under hire purchased contracts or finance leases
98,723 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
871,154 GBP2023-08-31
Motor vehicles
665,515 GBP2023-08-31
Furniture and fittings
148,378 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,732,601 GBP2023-08-31
Property, Plant & Equipment
Buildings
562,157 GBP2023-08-31
562,157 GBP2022-08-31
Plant and equipment
279,382 GBP2023-08-31
180,543 GBP2022-08-31
Motor vehicles
462,073 GBP2023-08-31
405,080 GBP2022-08-31
Furniture and fittings
12,322 GBP2023-08-31
16,430 GBP2022-08-31
Plant and equipment, Under hire purchased contracts or finance leases
6,713 GBP2023-08-31
8,951 GBP2022-08-31
Motor vehicles, Under hire purchased contracts or finance leases
404,740 GBP2023-08-31
328,632 GBP2022-08-31
Under hire purchased contracts or finance leases
411,453 GBP2023-08-31
337,583 GBP2022-08-31
Finished Goods/Goods for Resale
1,281,161 GBP2023-08-31
1,137,406 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,950,176 GBP2023-08-31
2,137,886 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
1,810,724 GBP2023-08-31
1,506,455 GBP2022-08-31
Other Debtors
Current
19,099 GBP2023-08-31
15,499 GBP2022-08-31
Prepayments/Accrued Income
Current
196,710 GBP2023-08-31
183,026 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,365,667 GBP2023-08-31
1,908,206 GBP2022-08-31
Amounts owed to group undertakings
Current
191,090 GBP2023-08-31
51,510 GBP2022-08-31
Corporation Tax Payable
Current
137,035 GBP2023-08-31
332,822 GBP2022-08-31
Taxation/Social Security Payable
Current
200,136 GBP2023-08-31
133,346 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
143,129 GBP2023-08-31
117,907 GBP2022-08-31
Other Creditors
Current
7,019 GBP2023-08-31
4,715 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
16,875 GBP2023-08-31
16,875 GBP2022-08-31
Creditors
Current
2,060,951 GBP2023-08-31
2,565,381 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
115,685 GBP2023-08-31
78,050 GBP2022-08-31
Minimum gross finance lease payments owing
258,814 GBP2023-08-31
195,957 GBP2022-08-31
Net Deferred Tax Liability/Asset
-158,549 GBP2023-08-31
-114,218 GBP2022-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-44,331 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-158,549 GBP2023-08-31
-114,218 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2023-08-31
900 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-08-31
100 shares2022-08-31
Par Value of Share
Class 2 ordinary share
1.002022-09-01 ~ 2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
300,000 GBP2023-08-31
300,000 GBP2022-08-31
  • G & S TYRE SERVICES LIMITED
    Info
    Registered number 02531072
    Leytonstone House 3 Hanbury Drive, Leytonstone, London E11 1GA
    Private Limited Company incorporated on 1990-08-15 (34 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.