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
    Thomas, Louise Andrea
    Accounts Manager born in January 1994
    Individual (1 offspring)
    Officer
    2018-11-21 ~ now
    OF - Director → CIF 0
  • 2
    Thomas, Andrew Paul
    Mechanic born in March 1962
    Individual (1 offspring)
    Officer
    2013-08-05 ~ now
    OF - Director → CIF 0
    Mr Andrew Paul Thomas
    Born in March 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Heiman, Osker
    Company Formation 1st Director born in May 1977
    Individual (17 offsprings)
    Officer
    2013-07-25 ~ 2013-07-25
    OF - Director → CIF 0
parent relation
Company in focus

GORSEINON TYRE & SERVICE CENTRE LTD

Previous name
PENLLERGAER TYRE & SERVICE CENTRE LTD - 2017-01-11
Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Intangible Assets
10,345 GBP2023-07-31
11,035 GBP2022-07-31
Property, Plant & Equipment
191,251 GBP2023-07-31
143,333 GBP2022-07-31
Fixed Assets
201,596 GBP2023-07-31
154,368 GBP2022-07-31
Total Inventories
17,000 GBP2023-07-31
14,800 GBP2022-07-31
Debtors
52,369 GBP2023-07-31
23,100 GBP2022-07-31
Cash at bank and in hand
864,004 GBP2023-07-31
669,788 GBP2022-07-31
Current Assets
933,373 GBP2023-07-31
707,688 GBP2022-07-31
Net Current Assets/Liabilities
711,895 GBP2023-07-31
533,985 GBP2022-07-31
Total Assets Less Current Liabilities
913,491 GBP2023-07-31
688,353 GBP2022-07-31
Creditors
Amounts falling due after one year
-69,515 GBP2023-07-31
-17,000 GBP2022-07-31
Net Assets/Liabilities
843,976 GBP2023-07-31
671,353 GBP2022-07-31
Intangible Assets - Gross Cost
Goodwill
17,245 GBP2023-07-31
17,245 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,900 GBP2023-07-31
6,210 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
690 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
10,345 GBP2023-07-31
11,035 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
73,000 GBP2023-07-31
73,000 GBP2022-07-31
Plant and equipment
178,785 GBP2023-07-31
172,955 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
333,288 GBP2023-07-31
245,955 GBP2022-07-31
Motor vehicles
81,503 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,662 GBP2023-07-31
102,622 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,037 GBP2023-07-31
102,622 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,040 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
20,375 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,415 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,375 GBP2023-07-31
Property, Plant & Equipment
Land and buildings
73,000 GBP2023-07-31
73,000 GBP2022-07-31
Plant and equipment
57,123 GBP2023-07-31
70,333 GBP2022-07-31
Motor vehicles
61,128 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,369 GBP2023-07-31
23,100 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,182 GBP2023-07-31
10,486 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
20,832 GBP2023-07-31
14,604 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88,040 GBP2023-07-31
61,725 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
61,503 GBP2023-07-31
55,646 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
28,921 GBP2023-07-31
31,242 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
69,515 GBP2023-07-31
17,000 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
1 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
142022-08-01 ~ 2023-07-31
142021-08-01 ~ 2022-07-31
  • GORSEINON TYRE & SERVICE CENTRE LTD
    Info
    PENLLERGAER TYRE & SERVICE CENTRE LTD - 2017-01-11
    Registered number 08623802
    42 Glanymor Park Drive, Loughor, Swansea SA4 6UQ
    Private Limited Company incorporated on 2013-07-25 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    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.