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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Demera, Shayne
Born in November 1985Individual (8 offsprings)Officer2016-03-30 ~ nowOF - Director → CIF 0Mr Shayne Ronald Demera
Born in November 1985Individual (8 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
TREADMARK WHEELS AND TYRES LIMITED
Period: 2016-03-30 ~ now
Company number: 10089948
Registered name
TREADMARK WHEELS AND TYRES LIMITED - now
Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Intangible Assets
2,500 GBP2024-03-31
Property, Plant & Equipment
45,642 GBP2025-03-31
100,924 GBP2024-03-31
Fixed Assets
45,642 GBP2025-03-31
103,424 GBP2024-03-31
Total Inventories
169,483 GBP2025-03-31
134,510 GBP2024-03-31
Debtors
214,348 GBP2025-03-31
116,677 GBP2024-03-31
Cash at bank and in hand
33,545 GBP2025-03-31
17,326 GBP2024-03-31
Current Assets
417,376 GBP2025-03-31
268,513 GBP2024-03-31
Net Current Assets/Liabilities
285,486 GBP2025-03-31
213,599 GBP2024-03-31
Total Assets Less Current Liabilities
331,128 GBP2025-03-31
317,023 GBP2024-03-31
Net Assets/Liabilities
121,448 GBP2025-03-31
169,233 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,000 GBP2025-03-31
17,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
2,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,319 GBP2025-03-31
111,098 GBP2024-03-31
Motor vehicles
83,378 GBP2025-03-31
184,007 GBP2024-03-31
Computers
2,750 GBP2025-03-31
2,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
205,447 GBP2025-03-31
297,855 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-100,629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-100,629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,778 GBP2025-03-31
105,127 GBP2024-03-31
Motor vehicles
47,639 GBP2025-03-31
89,933 GBP2024-03-31
Computers
2,388 GBP2025-03-31
1,871 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,805 GBP2025-03-31
196,931 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,651 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
58,334 GBP2024-04-01 ~ 2025-03-31
Computers
517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,502 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-100,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-100,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,541 GBP2025-03-31
5,971 GBP2024-03-31
Motor vehicles
35,739 GBP2025-03-31
94,074 GBP2024-03-31
Computers
362 GBP2025-03-31
879 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
173,348 GBP2025-03-31
107,177 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,550 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,950 GBP2024-03-31
Debtors
Amounts falling due within one year
173,348 GBP2025-03-31
116,677 GBP2024-03-31
Other Debtors
Amounts falling due after one year
41,000 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,307 GBP2025-03-31
13,132 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
76,932 GBP2025-03-31
11,099 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
42,158 GBP2025-03-31
20,925 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,597 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
1,043 GBP2025-03-31
5,297 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,450 GBP2025-03-31
2,864 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,815 GBP2025-03-31
17,598 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
- Registered number 10089948
TREADMARK WHEELS AND TYRES LIMITED
InfoUnit 3 Daleside Road, Colwick, Nottinghamshire NG2 4DHPRIVATE LIMITED COMPANY incorporated on 2016-03-30 (10 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2025-03-29CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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