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 3
  • 1
    Evans, Alun Tregaskiss
    Motor Engineer born in July 1949
    Individual (1 offspring)
    Officer
    2003-06-11 ~ now
    OF - director → CIF 0
    Mr Alun Tregaskiss Evans
    Born in July 1949
    Individual (1 offspring)
    Person with significant control
    2016-05-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Evans, Eileen May
    Finance Director born in January 1952
    Individual (1 offspring)
    Officer
    2003-06-11 ~ now
    OF - director → CIF 0
    Evans, Eileen May
    Individual (1 offspring)
    Officer
    2003-06-11 ~ now
    OF - secretary → CIF 0
  • 3
    Evans, Leigh Douglas
    Manager born in August 1976
    Individual (1 offspring)
    Officer
    2012-05-01 ~ now
    OF - director → CIF 0
    Mr Leigh Douglas Evans
    Born in August 1976
    Individual (1 offspring)
    Person with significant control
    2016-06-26 ~ 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
  • 1
    Lazarus, Harry Pierre
    Born in April 1937
    Individual (1 offspring)
    Officer
    2003-06-11 ~ 2003-06-11
    OF - nominee-director → CIF 0
  • 2
    Lazarus, Heather Ann
    Individual (1 offspring)
    Officer
    2003-06-11 ~ 2003-06-11
    OF - nominee-secretary → CIF 0
parent relation
Company in focus

ENTERPRISE TYRES & EXHAUSTS LTD

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Intangible Assets
12,431 GBP2023-08-31
24,862 GBP2022-08-31
Property, Plant & Equipment
57,138 GBP2023-08-31
28,076 GBP2022-08-31
Fixed Assets
69,569 GBP2023-08-31
52,938 GBP2022-08-31
Total Inventories
35,310 GBP2023-08-31
29,500 GBP2022-08-31
Debtors
57,952 GBP2023-08-31
63,047 GBP2022-08-31
Cash at bank and in hand
257,065 GBP2023-08-31
251,853 GBP2022-08-31
Current Assets
350,327 GBP2023-08-31
344,400 GBP2022-08-31
Creditors
Current
140,703 GBP2023-08-31
139,910 GBP2022-08-31
Net Current Assets/Liabilities
209,624 GBP2023-08-31
204,490 GBP2022-08-31
Total Assets Less Current Liabilities
279,193 GBP2023-08-31
257,428 GBP2022-08-31
Net Assets/Liabilities
268,337 GBP2023-08-31
252,094 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
268,237 GBP2023-08-31
251,994 GBP2022-08-31
Equity
268,337 GBP2023-08-31
252,094 GBP2022-08-31
Average Number of Employees
122022-09-01 ~ 2023-08-31
132021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
62,154 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,723 GBP2023-08-31
37,292 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,431 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
12,431 GBP2023-08-31
24,862 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,040 GBP2023-08-31
84,097 GBP2022-08-31
Motor vehicles
56,888 GBP2023-08-31
33,393 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
156,490 GBP2023-08-31
118,052 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,281 GBP2023-08-31
69,084 GBP2022-08-31
Motor vehicles
24,509 GBP2023-08-31
20,330 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,352 GBP2023-08-31
89,976 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,197 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
4,179 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,376 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
24,759 GBP2023-08-31
15,013 GBP2022-08-31
Motor vehicles
32,379 GBP2023-08-31
13,063 GBP2022-08-31
Merchandise
35,310 GBP2023-08-31
29,500 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
50,079 GBP2023-08-31
53,507 GBP2022-08-31
Prepayments
Current
7,873 GBP2023-08-31
9,540 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
57,952 GBP2023-08-31
63,047 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
2,686 GBP2022-08-31
Trade Creditors/Trade Payables
Current
100,190 GBP2023-08-31
99,548 GBP2022-08-31
Corporation Tax Payable
Current
11,561 GBP2023-08-31
17,078 GBP2022-08-31
Other Taxation & Social Security Payable
Current
6,400 GBP2023-08-31
Other Creditors
Current
1,489 GBP2023-08-31
533 GBP2022-08-31
Accrued Liabilities
Current
2,245 GBP2023-08-31
2,035 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,856 GBP2023-08-31
5,334 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
68,243 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-52,000 GBP2022-09-01 ~ 2023-08-31
  • ENTERPRISE TYRES & EXHAUSTS LTD
    Info
    Registered number 04795623
    Unit 36 -37 Neath Abbey Business, Park Neath Abbey, Neath SA10 7DR
    Private Limited Company incorporated on 2003-06-11 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-11
    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.