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 2
  • 1
    Jones-evans, Susan Elaine
    Individual (1 offspring)
    Officer
    2015-09-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Evans, Neville Antony
    Director born in August 1963
    Individual (5 offsprings)
    Officer
    1999-06-02 ~ now
    OF - Director → CIF 0
    Mr Neville Antony Evans
    Born in August 1963
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Evans, Margaret Myfanwy
    Housewife born in September 1935
    Individual
    Officer
    1999-06-02 ~ 2010-08-20
    OF - Director → CIF 0
  • 2
    Evans, Neville Antony
    Director
    Individual (5 offsprings)
    Officer
    1999-06-02 ~ 2015-09-10
    OF - Secretary → CIF 0
  • 3
    Evans, Cledwyn Eroswydd
    Tyre Dist. born in April 1932
    Individual
    Officer
    1999-06-02 ~ 2010-08-20
    OF - Director → CIF 0
  • 4
    Evans, Brian Wynford
    Tyre Dist. born in June 1957
    Individual (1 offspring)
    Officer
    1999-06-02 ~ 2012-10-31
    OF - Director → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-06-02 ~ 1999-06-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CAMBRIAN TYRES LTD.

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Average Number of Employees
372022-01-01 ~ 2022-12-31
372021-01-01 ~ 2021-12-31
Profit/Loss
1,631,371 GBP2022-01-01 ~ 2022-12-31
2,955,738 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2022-12-31
Other Investments Other Than Loans
Non-current
2,269,706 GBP2022-12-31
2,571,253 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
66,319 GBP2022-12-31
105,534 GBP2021-12-31
Turnover/Revenue
20,787,046 GBP2022-01-01 ~ 2022-12-31
22,431,791 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-15,416,573 GBP2022-01-01 ~ 2022-12-31
-17,374,077 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
5,370,473 GBP2022-01-01 ~ 2022-12-31
5,057,714 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-1,914,561 GBP2022-01-01 ~ 2022-12-31
-1,823,440 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
3,595,706 GBP2022-01-01 ~ 2022-12-31
3,514,566 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
3,345,126 GBP2022-01-01 ~ 2022-12-31
3,701,361 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
1,631,371 GBP2022-01-01 ~ 2022-12-31
2,955,738 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2022-01-01 ~ 2022-12-31
-1,000,000 GBP2021-01-01 ~ 2021-12-31
Equity
Retained earnings (accumulated losses)
17,423,972 GBP2022-12-31
16,792,601 GBP2021-12-31
14,836,863 GBP2020-12-31
Property, Plant & Equipment
534,556 GBP2022-12-31
580,642 GBP2021-12-31
Fixed Assets - Investments
2,269,706 GBP2022-12-31
2,571,253 GBP2021-12-31
Fixed Assets
2,804,262 GBP2022-12-31
3,151,895 GBP2021-12-31
Total Inventories
8,789,740 GBP2022-12-31
5,415,999 GBP2021-12-31
Debtors
4,435,243 GBP2022-12-31
1,985,782 GBP2021-12-31
Cash at bank and in hand
7,075,391 GBP2022-12-31
13,487,208 GBP2021-12-31
Current Assets
20,300,374 GBP2022-12-31
20,888,989 GBP2021-12-31
Net Current Assets/Liabilities
14,686,229 GBP2022-12-31
13,746,440 GBP2021-12-31
Total Assets Less Current Liabilities
17,490,491 GBP2022-12-31
16,898,335 GBP2021-12-31
Net Assets/Liabilities
17,424,172 GBP2022-12-31
16,792,801 GBP2021-12-31
Equity
Called up share capital
200 GBP2022-12-31
200 GBP2021-12-31
Equity
17,424,172 GBP2022-12-31
16,792,801 GBP2021-12-31
Property, Plant & Equipment - Depreciation Expense
69,319 GBP2022-01-01 ~ 2022-12-31
72,856 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-01-01 ~ 2022-12-31
Furniture and fittings
0.252022-01-01 ~ 2022-12-31
Motor vehicles
0.252022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
102022-01-01 ~ 2022-12-31
102021-01-01 ~ 2021-12-31
Wages/Salaries
962,591 GBP2022-01-01 ~ 2022-12-31
884,055 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
88,069 GBP2022-01-01 ~ 2022-12-31
77,993 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,298 GBP2022-01-01 ~ 2022-12-31
19,543 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
1,070,958 GBP2022-01-01 ~ 2022-12-31
981,591 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
33,900 GBP2022-01-01 ~ 2022-12-31
33,900 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-39,215 GBP2022-01-01 ~ 2022-12-31
82,199 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
635,574 GBP2022-01-01 ~ 2022-12-31
703,259 GBP2021-01-01 ~ 2021-12-31
Dividends Paid on Shares
All ordinary shares
1,000,000 GBP2022-01-01 ~ 2022-12-31
1,000,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
21,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
21,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
669,293 GBP2022-12-31
669,293 GBP2021-12-31
Land and buildings, Long leasehold
136,820 GBP2022-12-31
136,820 GBP2021-12-31
Plant and equipment
62,861 GBP2022-12-31
62,861 GBP2021-12-31
Furniture and fittings
130,165 GBP2022-12-31
129,603 GBP2021-12-31
Motor vehicles
198,326 GBP2022-12-31
202,188 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,197,465 GBP2022-12-31
1,200,765 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,112 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-34,112 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
223,295 GBP2022-12-31
189,830 GBP2021-12-31
Plant and equipment
58,989 GBP2022-12-31
56,849 GBP2021-12-31
Furniture and fittings
103,605 GBP2022-12-31
87,085 GBP2021-12-31
Motor vehicles
167,629 GBP2022-12-31
183,809 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
662,909 GBP2022-12-31
620,123 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
33,465 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
2,140 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
16,520 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
10,353 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,319 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,533 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,533 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
445,998 GBP2022-12-31
479,463 GBP2021-12-31
Land and buildings, Long leasehold
27,429 GBP2022-12-31
34,270 GBP2021-12-31
Plant and equipment
3,872 GBP2022-12-31
6,012 GBP2021-12-31
Furniture and fittings
26,560 GBP2022-12-31
42,518 GBP2021-12-31
Motor vehicles
30,697 GBP2022-12-31
18,379 GBP2021-12-31
Amounts invested in assets
Cost valuation, Non-current
2,269,706 GBP2022-12-31
2,571,253 GBP2021-12-31
Additions to investments, Non-current
375,718 GBP2022-12-31
Non-current
2,269,706 GBP2022-12-31
2,571,253 GBP2021-12-31
Raw Materials
8,789,740 GBP2022-12-31
5,415,999 GBP2021-12-31
Trade Debtors/Trade Receivables
939,320 GBP2022-12-31
1,328,142 GBP2021-12-31
Prepayments/Accrued Income
25,622 GBP2022-12-31
288,377 GBP2021-12-31
Amounts owed by directors
3,204,233 GBP2022-12-31
Other Debtors
266,068 GBP2022-12-31
369,263 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,082,644 GBP2022-12-31
3,214,531 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
85,971 GBP2022-12-31
644,071 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
1,169,962 GBP2022-12-31
44,718 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,568 GBP2022-12-31
54,470 GBP2021-12-31
Amounts owed to directors
Amounts falling due within one year
1,952,848 GBP2021-12-31
Other Creditors
Amounts falling due within one year
250,000 GBP2022-12-31
1,231,911 GBP2021-12-31
Deferred Tax Liabilities
66,319 GBP2022-12-31
105,534 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 shares2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
100 shares2021-12-31
Par Value of Share
Class 2 ordinary share
1 shares2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2022-12-31
100 shares2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,293 GBP2022-12-31
6,084 GBP2021-12-31
Between one and five year
8,586 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,879 GBP2022-12-31
6,084 GBP2021-12-31
  • CAMBRIAN TYRES LTD.
    Info
    Registered number 03781238
    North Parade, Aberystwyth, Ceredigion SY23 2JR
    Private Limited Company incorporated on 1999-06-02 (26 years). The company status is Active.
    The last date of confirmation statement was made at 2023-11-28
    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.