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 5
  • 1
    Dancer, Jamie
    Director born in June 1990
    Individual (1 offspring)
    Officer
    2020-06-18 ~ now
    OF - Director → CIF 0
  • 2
    Dancer, Daniel
    Director born in March 1988
    Individual (1 offspring)
    Officer
    2020-06-18 ~ now
    OF - Director → CIF 0
  • 3
    Dancer, Paul Anthony
    Proprietor born in November 1967
    Individual (1 offspring)
    Officer
    2002-08-05 ~ now
    OF - Director → CIF 0
    Mr Paul Anthony Dancer
    Born in November 1967
    Individual (1 offspring)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Dancer, Michael
    Director born in February 1996
    Individual (1 offspring)
    Officer
    2020-06-18 ~ now
    OF - Director → CIF 0
  • 5
    Dancer, Susanna
    P A born in October 1967
    Individual (1 offspring)
    Officer
    2002-08-05 ~ now
    OF - Director → CIF 0
    Dancer, Susanna
    Individual (1 offspring)
    Officer
    2002-08-05 ~ now
    OF - Secretary → CIF 0
    Mrs Susanna Dancer
    Born in October 1967
    Individual (1 offspring)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

FORMULA FIRST TYRE-EXHAUST & AUTO CENTRE LIMITED

Previous name
FORMULA 1ST TYRE-EXHAUST & AUTO CENTRE LIMITED - 2021-09-27
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
0 GBP2024-08-31
12,000 GBP2023-08-31
Property, Plant & Equipment
339,454 GBP2024-08-31
298,409 GBP2023-08-31
Fixed Assets
339,454 GBP2024-08-31
310,409 GBP2023-08-31
Debtors
40,991 GBP2024-08-31
52,470 GBP2023-08-31
Cash at bank and in hand
593,010 GBP2024-08-31
450,498 GBP2023-08-31
Current Assets
690,220 GBP2024-08-31
554,587 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-531,435 GBP2024-08-31
-407,158 GBP2023-08-31
Net Current Assets/Liabilities
158,785 GBP2024-08-31
147,429 GBP2023-08-31
Total Assets Less Current Liabilities
498,239 GBP2024-08-31
457,838 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-08-31
-22,500 GBP2023-08-31
Net Assets/Liabilities
438,307 GBP2024-08-31
361,788 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
438,297 GBP2024-08-31
361,778 GBP2023-08-31
Equity
438,307 GBP2024-08-31
361,788 GBP2023-08-31
Average Number of Employees
392023-09-01 ~ 2024-08-31
372022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-08-31
48,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
12,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
144,023 GBP2024-08-31
144,023 GBP2023-08-31
Furniture and fittings
507,477 GBP2024-08-31
420,752 GBP2023-08-31
Motor vehicles
66,517 GBP2024-08-31
66,517 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
718,017 GBP2024-08-31
631,292 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,776 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
333,152 GBP2024-08-31
302,243 GBP2023-08-31
Motor vehicles
39,635 GBP2024-08-31
30,640 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
378,563 GBP2024-08-31
332,883 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,776 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
30,909 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
8,995 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,680 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
138,247 GBP2024-08-31
144,023 GBP2023-08-31
Furniture and fittings
174,325 GBP2024-08-31
118,509 GBP2023-08-31
Motor vehicles
26,882 GBP2024-08-31
35,877 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
22,433 GBP2024-08-31
30,644 GBP2023-08-31
Other Debtors
Amounts falling due within one year
18,558 GBP2024-08-31
21,826 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
40,991 GBP2024-08-31
52,470 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
247,954 GBP2024-08-31
197,478 GBP2023-08-31
Corporation Tax Payable
Current
140,771 GBP2024-08-31
117,326 GBP2023-08-31
Other Taxation & Social Security Payable
Current
129,910 GBP2024-08-31
78,619 GBP2023-08-31
Other Creditors
Current
2,800 GBP2024-08-31
3,735 GBP2023-08-31
Creditors
Current
531,435 GBP2024-08-31
407,158 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-08-31
22,500 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
  • FORMULA FIRST TYRE-EXHAUST & AUTO CENTRE LIMITED
    Info
    FORMULA 1ST TYRE-EXHAUST & AUTO CENTRE LIMITED - 2021-09-27
    Registered number 04503396
    Winterstoke Road, Weston Super Mare, North Somerset BS24 9AA
    Private Limited Company incorporated on 2002-08-05 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    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.