YORKSHIRE TYRES (UK) LTD, SHEFFIELD, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

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£-2092

2016£-2092

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£7696

2018£13.604

2019£4000

2020£4000

2021£4000

2022£0

2023£35.635

2024£54.293

Other Creditors

2015—

2016—

2017£2800

2018£4425

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£2800

2016£2800

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£3195

2018£3727

2019£4021

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2015—

2016—

2017£4896

2018£9179

2019£7388

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£2800

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£4162

2016£8016

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2015£4162

2016£3854

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£776

2018£3500

2019£6700

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	£-2092	£-2092	£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	—	—	£7696	£13.604	£4000	£4000	£4000	£0	£35.635	£54.293
Other Creditors	—	—	£2800	£4425	£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	£2800	£2800	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	£19.764	£25.117	£29.754	£38.560	£31.755	£24.950
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£3195	£3727	£4021	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£4896	£9179	£7388	—	—	—	—	—
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	£2800	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£24.948	£27.748	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4162	£8016	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£4162	£3854	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£776	£3500	£6700	—	—	—	—	—

YORKSHIRE TYRES (UK) LTD

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