YORKSHIRE TYRES (UK) LTD, SHEFFIELD, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £18.6K

Key figures

Profit / (loss)

2015£18,594

2016£18,594

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2015£18,694

2016£18,694

2017£38,961

2018£53,285

2019£119,882

2020£99,321

2021£58,954

2022£79,357

2023£67,678

2024£26,907

Net Assets Liabilities

2015—

2016—

2017—

2018—

2019£119,882

2020£99,321

2021£58,954

2022£79,357

2023£67,678

2024£26,907

Equity

2015—

2016—

2017£38,961

2018£53,285

2019£119,882

2020£99,321

2021£58,954

2022£79,357

2023£67,678

2024£26,907

Current Assets

2015—

2016—

2017—

2018£49,576

2019£114,467

2020£80,537

2021£74,558

2022£47,109

2023£85,290

2024£59,650

Net Current Assets Liabilities

2015£-2,092

2016£-2,092

2017£19,229

2018£35,972

2019£104,118

2020£78,204

2021£33,200

2022£40,797

2023£71,558

2024£56,250

Total Assets Less Current Liabilities

2015£18,694

2016£18,694

2017£38,961

2018£53,285

2019£123,882

2020£103,321

2021£62,954

2022£79,357

2023£103,313

2024£81,200

Cash Bank On Hand

2015—

2016—

2017£26,925

2018£49,576

2019£72,227

2020—

2021—

2022—

2023—

2024—

Debtors

2015—

2016—

2017—

2018£0

2019£475

2020—

2021—

2022—

2023—

2024—

Other Debtors

2015—

2016—

2017—

2018£0

2019£475

2020—

2021—

2022—

2023—

2024—

Creditors

2015—

2016—

2017£7,696

2018£13,604

2019£4,000

2020£4,000

2021£4,000

2022£0

2023£35,635

2024£54,293

Other Creditors

2015—

2016—

2017£2,800

2018£4,425

2019£900

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2015—

2016—

20171

20181

20192

20201

20211

20221

20231

20241

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£11,211

2018£14,938

2019£18,959

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2015£708

2016£708

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2015£2,800

2016£2,800

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2015—

2016—

2017—

2018—

2019£19,764

2020£25,117

2021£29,754

2022£38,560

2023£31,755

2024£24,950

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£3,195

2018£3,727

2019£4,021

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2015—

2016—

2017£4,896

2018£9,179

2019£7,388

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2015£18,594

2016£18,594

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2015—

2016—

2017£19,732

2018£17,313

2019£17,086

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2015—

2016—

2017£28,524

2018£32,024

2019£38,724

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2015£18,694

2016£18,694

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2015£20,786

2016£20,786

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2015£24,948

2016£2,800

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2015£24,948

2016£27,748

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2015£4,162

2016£8,016

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2015£4,162

2016£3,854

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£776

2018£3,500

2019£6,700

2020—

2021—

2022—

2023—

2024—

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£18,594	£18,594	—	—	—	—	—	—	—	—
Total assets	£18,694	£18,694	£38,961	£53,285	£119,882	£99,321	£58,954	£79,357	£67,678	£26,907
Net Assets Liabilities	—	—	—	—	£119,882	£99,321	£58,954	£79,357	£67,678	£26,907
Equity	—	—	£38,961	£53,285	£119,882	£99,321	£58,954	£79,357	£67,678	£26,907
Current Assets	—	—	—	£49,576	£114,467	£80,537	£74,558	£47,109	£85,290	£59,650
Net Current Assets Liabilities	£-2,092	£-2,092	£19,229	£35,972	£104,118	£78,204	£33,200	£40,797	£71,558	£56,250
Total Assets Less Current Liabilities	£18,694	£18,694	£38,961	£53,285	£123,882	£103,321	£62,954	£79,357	£103,313	£81,200
Cash Bank On Hand	—	—	£26,925	£49,576	£72,227	—	—	—	—	—
Debtors	—	—	—	£0	£475	—	—	—	—	—
Other Debtors	—	—	—	£0	£475	—	—	—	—	—
Creditors	—	—	£7,696	£13,604	£4,000	£4,000	£4,000	£0	£35,635	£54,293
Other Creditors	—	—	£2,800	£4,425	£900	—	—	—	—	—
Number Shares Allotted	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	1	1	2	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£11,211	£14,938	£18,959	—	—	—	—	—
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£708	£708	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£2,800	£2,800	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	£19,764	£25,117	£29,754	£38,560	£31,755	£24,950
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£3,195	£3,727	£4,021	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£4,896	£9,179	£7,388	—	—	—	—	—
Profit Loss Account Reserve	£18,594	£18,594	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£19,732	£17,313	£17,086	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	£28,524	£32,024	£38,724	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£18,694	£18,694	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£20,786	£20,786	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£24,948	£2,800	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£24,948	£27,748	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4,162	£8,016	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£4,162	£3,854	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£776	£3,500	£6,700	—	—	—	—	—

YORKSHIRE TYRES (UK) LTD

Summary

Legal & Status

Timeline (12 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Tahir Mohammed (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

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Company Report of YORKSHIRE TYRES (UK) LTD

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