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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Mckee, James Patrick
Born in March 1966Individual (5 offsprings)Officer2004-12-29 ~ nowOF - Director → CIF 0Mckee, James Patrick
Individual (5 offsprings)Officer2004-12-29 ~ nowOF - Secretary → CIF 0 - 2
Byrne, Rory
Born in May 1966Individual (5 offsprings)Officer1998-12-31 ~ nowOF - Director → CIF 0 - 3
Byrne, Connor
Born in August 1972Individual (12 offsprings)Officer1998-12-31 ~ nowOF - Director → CIF 0 - 4
Byrne, Margaret Ann
Director born in October 1939Individual (1 offspring)Officer1996-08-28 ~ 2009-11-23OF - Director → CIF 0Byrne, Margaret Ann
Individual (1 offspring)Officer1996-08-28 ~ 2004-12-29OF - Secretary → CIF 0 - 5
Byrne, Niall
Born in March 1964Individual (5 offsprings)Officer1998-12-31 ~ nowOF - Director → CIF 0 - 6
Byrne, Shane
Born in April 1971Individual (5 offsprings)Officer1998-12-31 ~ nowOF - Director → CIF 0 - 7
Byrne, James Charles
Tyre Distributor born in May 1937Individual (5 offsprings)Officer1996-08-28 ~ 2017-12-22OF - Director → CIF 0
Company in focus
MODERN TYRES LIMITED
Company number: NI031242
Registered names
ARDS TYRE SERVICE LIMITED - 2018-10-29
MONOG LIMITED - 1996-09-13
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
2,400,000 GBP2024-12-31
3,200,000 GBP2023-12-31
Property, Plant & Equipment
20,091,378 GBP2024-12-31
20,010,835 GBP2023-12-31
Fixed Assets - Investments
1,005,481 GBP2024-12-31
1,005,481 GBP2023-12-31
Fixed Assets
23,496,859 GBP2024-12-31
24,216,316 GBP2023-12-31
Total Inventories
14,200,611 GBP2024-12-31
11,254,477 GBP2023-12-31
Debtors
Current
8,030,988 GBP2024-12-31
8,235,311 GBP2023-12-31
Cash at bank and in hand
686,728 GBP2023-12-31
Current Assets
22,231,599 GBP2024-12-31
20,176,516 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-23,997,036 GBP2023-12-31
Net Current Assets/Liabilities
-3,389,928 GBP2024-12-31
-3,820,520 GBP2023-12-31
Total Assets Less Current Liabilities
20,106,931 GBP2024-12-31
20,395,796 GBP2023-12-31
Equity
Called up share capital
200,100 GBP2024-12-31
200,100 GBP2023-12-31
200,201 GBP2023-01-01
Share premium
980,000 GBP2024-12-31
980,000 GBP2023-12-31
980,000 GBP2023-01-01
Capital redemption reserve
20,101 GBP2024-12-31
20,101 GBP2023-12-31
20,000 GBP2023-01-01
Retained earnings (accumulated losses)
9,098,809 GBP2024-12-31
8,736,543 GBP2023-12-31
10,432,551 GBP2023-01-01
Equity
10,299,010 GBP2024-12-31
9,936,744 GBP2023-12-31
11,632,752 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
762,266 GBP2024-01-01 ~ 2024-12-31
310,623 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
762,266 GBP2024-01-01 ~ 2024-12-31
310,623 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2024-01-01 ~ 2024-12-31
-400,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-400,000 GBP2024-01-01 ~ 2024-12-31
-400,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
400,000 GBP2024-01-01 ~ 2024-12-31
400,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
10,358,164 GBP2024-12-31
10,358,164 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,958,164 GBP2024-12-31
7,158,164 GBP2023-12-31
Intangible Assets
Goodwill
2,400,000 GBP2024-12-31
3,200,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
18,828,470 GBP2024-12-31
18,826,716 GBP2023-12-31
Plant and equipment
3,493,508 GBP2024-12-31
3,243,230 GBP2023-12-31
Motor vehicles
2,377,220 GBP2024-12-31
1,798,104 GBP2023-12-31
Furniture and fittings
1,174,929 GBP2024-12-31
1,053,560 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,874,127 GBP2024-12-31
24,921,610 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,562 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-66,531 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-29,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-105,263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,524,910 GBP2023-12-31
Motor vehicles
1,012,025 GBP2023-12-31
Furniture and fittings
663,584 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,910,775 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
935,465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,991 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-45,529 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-9,971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,491 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,792,244 GBP2024-12-31
Motor vehicles
1,237,042 GBP2024-12-31
Furniture and fittings
776,453 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,782,749 GBP2024-12-31
Property, Plant & Equipment
Buildings
16,851,460 GBP2024-12-31
17,116,460 GBP2023-12-31
Plant and equipment
1,701,264 GBP2024-12-31
1,718,320 GBP2023-12-31
Motor vehicles
1,140,178 GBP2024-12-31
786,079 GBP2023-12-31
Furniture and fittings
398,476 GBP2024-12-31
389,976 GBP2023-12-31
Investments in Subsidiaries
1,005,481 GBP2024-12-31
1,005,481 GBP2023-12-31
Finished Goods/Goods for Resale
14,200,611 GBP2024-12-31
11,254,477 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,774,692 GBP2024-12-31
2,965,643 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
153,226 GBP2024-12-31
557,917 GBP2023-12-31
Other Debtors
Current
816,182 GBP2024-12-31
609,237 GBP2023-12-31
Prepayments/Accrued Income
Current
242,899 GBP2024-12-31
227,086 GBP2023-12-31
Bank Overdrafts
-77,488 GBP2024-12-31
Cash and Cash Equivalents
-77,488 GBP2024-12-31
686,728 GBP2023-12-31
Bank Overdrafts
Current
77,488 GBP2024-12-31
Bank Borrowings
Current
787,077 GBP2024-12-31
778,655 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,876,521 GBP2024-12-31
8,516,978 GBP2023-12-31
Amounts owed to group undertakings
Current
13,137,236 GBP2024-12-31
11,616,402 GBP2023-12-31
Corporation Tax Payable
Current
311,172 GBP2024-12-31
201,847 GBP2023-12-31
Taxation/Social Security Payable
Current
900,132 GBP2024-12-31
874,691 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
398,845 GBP2024-12-31
338,356 GBP2023-12-31
Other Creditors
Current
835,573 GBP2024-12-31
1,053,508 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
135,492 GBP2024-12-31
154,483 GBP2023-12-31
Creditors
Current
25,621,527 GBP2024-12-31
23,997,036 GBP2023-12-31
Bank Borrowings
Non-current
7,868,045 GBP2024-12-31
8,675,480 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
587,851 GBP2024-12-31
612,592 GBP2023-12-31
Creditors
Non-current
8,455,896 GBP2024-12-31
9,288,072 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
778,655 GBP2023-12-31
Between two and five year, Non-current
1,954,913 GBP2024-12-31
Non-current, Between two and five year
2,846,190 GBP2023-12-31
Total Borrowings
8,655,122 GBP2024-12-31
9,454,135 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,352,025 GBP2024-12-31
-1,170,980 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-181,045 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,352,025 GBP2024-12-31
-1,170,980 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,100 shares2024-12-31
200,100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
200,100 GBP2024-01-01 ~ 2024-12-31
200,100 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
MODERN TYRES LIMITED
InfoARDS TYRE SERVICE LIMITED - 2018-10-29MONOG LIMITED - 2018-10-29Registered number NI03124256 Tempo Road, Enniskillen BT74 6HRPRIVATE LIMITED COMPANY incorporated on 1996-08-28 (29 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-08-28CIF 0MODERN TYRES LIMITED
SRegistered number Ni03124256, Tempo Road, Enniskillen, Northern Ireland, BT74 6HRLimited Company in Northern IrelandCIF 1
Offspring entities and appointments
1
- 1
MOUNTAINHILL LIMITED
NI66510956 Tempo Road, Enniskillen, Northern IrelandActive Corporate (7 parents)Equity (Company account)2,030,318 GBP2024-12-31Person with significant control2020-02-20 ~ nowCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.