SUPERTYRES (DUNSTABLE) LIMITED
Period: 1991-05-20 ~ 2024-08-08
Company number: 02612319
Registered name SUPERTYRES (DUNSTABLE) LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2023-02-03 Dissolved on 2024-08-08
Standard Industrial Classification 45310 - Wholesale 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 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment 32,188 GBP 2021-06-30
33,253 GBP 2020-06-30
Fixed Assets - Investments 100 GBP 2021-06-30
100 GBP 2020-06-30
Fixed Assets 32,288 GBP 2021-06-30
33,353 GBP 2020-06-30
Total Inventories 38,332 GBP 2021-06-30
35,582 GBP 2020-06-30
Debtors 574,597 GBP 2021-06-30
544,555 GBP 2020-06-30
Cash at bank and in hand 465,273 GBP 2021-06-30
339,286 GBP 2020-06-30
Current Assets 1,078,202 GBP 2021-06-30
919,423 GBP 2020-06-30
Creditors Current
309,427 GBP 2021-06-30
273,537 GBP 2020-06-30
Net Current Assets/Liabilities 768,775 GBP 2021-06-30
645,886 GBP 2020-06-30
Total Assets Less Current Liabilities 801,063 GBP 2021-06-30
679,239 GBP 2020-06-30
Equity Called up share capital
145 GBP 2021-06-30
145 GBP 2020-06-30
Retained earnings (accumulated losses)
800,918 GBP 2021-06-30
679,094 GBP 2020-06-30
Equity 801,063 GBP 2021-06-30
679,239 GBP 2020-06-30
Average Number of Employees 9 2020-07-01 ~ 2021-06-30
8 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
77,603 GBP 2021-06-30
70,552 GBP 2020-06-30
Furniture and fittings
13,060 GBP 2021-06-30
13,060 GBP 2020-06-30
Motor vehicles
61,704 GBP 2021-06-30
61,704 GBP 2020-06-30
Property, Plant & Equipment - Gross Cost 152,367 GBP 2021-06-30
145,316 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
62,249 GBP 2021-06-30
59,733 GBP 2020-06-30
Furniture and fittings
12,930 GBP 2021-06-30
12,898 GBP 2020-06-30
Motor vehicles
45,000 GBP 2021-06-30
39,432 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 120,179 GBP 2021-06-30
112,063 GBP 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,516 GBP 2020-07-01 ~ 2021-06-30
Furniture and fittings
32 GBP 2020-07-01 ~ 2021-06-30
Motor vehicles
5,568 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,116 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment Plant and equipment
15,354 GBP 2021-06-30
10,819 GBP 2020-06-30
Furniture and fittings
130 GBP 2021-06-30
162 GBP 2020-06-30
Motor vehicles
16,704 GBP 2021-06-30
22,272 GBP 2020-06-30
Merchandise 38,332 GBP 2021-06-30
35,582 GBP 2020-06-30
Trade Debtors/Trade Receivables Current
533,492 GBP 2021-06-30
489,082 GBP 2020-06-30
Amounts Owed by Group Undertakings Current
6,679 GBP 2021-06-30
10,829 GBP 2020-06-30
Prepayments Current
34,426 GBP 2021-06-30
44,644 GBP 2020-06-30
Debtors Amounts falling due within one year, Current
574,597 GBP 2021-06-30
544,555 GBP 2020-06-30
Trade Creditors/Trade Payables Current
138,201 GBP 2021-06-30
85,776 GBP 2020-06-30
Corporation Tax Payable Current
40,270 GBP 2021-06-30
49,789 GBP 2020-06-30
Other Taxation & Social Security Payable Current
2,357 GBP 2021-06-30
4,688 GBP 2020-06-30
Accrued Liabilities Current
90,122 GBP 2021-06-30
102,336 GBP 2020-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
145 shares 2021-06-30
SUPERTYRES (DUNSTABLE) LIMITED Info Registered number 02612319 The Old Brewhouse 49-51 Brewhouse Hill, Wheathampstead, St. Albans, Hertfordshire AL4 8AN
PRIVATE LIMITED COMPANY incorporated on 1991-05-20 and dissolved on 2024-08-08 (33 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-03-06
CIF 0