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Berengrave Petrol Station Limited GILLINGHAM

Founded in 1963, Berengrave Petrol Station, classified under reg no. 00759092 is an active company. Currently registered at 666 Lower Rainham Road ME8 7TY, Gillingham the company has been in the business for sixty one years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.

At present there are 3 directors in the the firm, namely Krystyna S., Diana S. and Roger S.. In addition one secretary - Krystyna S. - is with the company. As of 29 May 2024, there was 1 ex director - Beatrice S.. There were no ex secretaries.

Berengrave Petrol Station Limited Address / Contact

Office Address 666 Lower Rainham Road
Office Address2 Rainham
Town Gillingham
Post code ME8 7TY
Country of origin United Kingdom

Company Information / Profile

Registration Number 00759092
Date of Incorporation Mon, 29th Apr 1963
Industry Maintenance and repair of motor vehicles
End of financial Year 28th February
Company age 61 years old
Account next due date Thu, 30th Nov 2023 (181 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 12th Jan 2024 (2024-01-12)
Last confirmation statement dated Thu, 29th Dec 2022

Company staff

Krystyna S.

Position: Director

Appointed: 18 September 2017

Krystyna S.

Position: Secretary

Appointed: 04 January 2010

Diana S.

Position: Director

Appointed: 31 December 1991

Roger S.

Position: Director

Appointed: 31 December 1991

Beatrice S.

Position: Director

Appointed: 31 December 1991

Resigned: 04 January 2010

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Roger S. The abovementioned PSC and has 75,01-100% shares.

Roger S.

Notified on 16 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth163 426202 370226 987       
Balance Sheet
Cash Bank In Hand103 211152 825154 935       
Cash Bank On Hand  154 935125 123142 437186 776221 440321 710374 113384 622
Current Assets146 970210 813197 564167 556190 437237 369279 986378 479445 340440 996
Debtors21 29426 51019 33324 52822 15623 85130 10826 74330 98221 619
Net Assets Liabilities  226 987252 188273 516310 606355 223439 654504 617532 928
Net Assets Liabilities Including Pension Asset Liability163 426202 370226 987       
Other Debtors  3 1663 5663 1092 7815 5485 6822 0172 125
Property Plant Equipment  75 205120 393120 472119 554119 243113 380111 363 
Stocks Inventory22 46531 47823 296       
Tangible Fixed Assets28 76446 68975 205       
Total Inventories  23 29617 90525 84426 74228 43830 02640 24534 755
Reserves/Capital
Called Up Share Capital3 0003 0003 000       
Profit Loss Account Reserve160 426199 370223 987       
Shareholder Funds163 426202 370226 987       
Other
Accumulated Depreciation Impairment Property Plant Equipment  88 65397 178105 196113 444121 411126 643132 160134 364
Average Number Employees During Period   91091010109
Creditors  42 22831 35532 96442 00239 52448 67748 94242 020
Creditors Due After One Year 1 000        
Creditors Due Within One Year11 74852 31442 228       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    535 175957  
Disposals Property Plant Equipment   1 000650 4001 164  
Increase From Depreciation Charge For Year Property Plant Equipment   8 5258 5538 2488 1426 1895 5177 579
Net Current Assets Liabilities135 222158 499155 336136 201157 473195 367240 462329 802396 398398 976
Number Shares Allotted 3 0003 000       
Other Creditors  25 0375 8752 9386 3414 2093 8984 9028 736
Other Taxation Social Security Payable  9 64515 36020 69125 11526 12636 11731 99917 186
Par Value Share 11       
Property Plant Equipment Gross Cost  163 858217 571225 668232 998240 654240 023243 523278 012
Provisions For Liabilities Balance Sheet Subtotal  3 5544 4064 4294 3154 4823 5283 1444 321
Provisions For Liabilities Charges5601 8183 554       
Share Capital Allotted Called Up Paid3 0003 0003 000       
Tangible Fixed Assets Additions 21 87835 223       
Tangible Fixed Assets Cost Or Valuation109 875131 753163 858       
Tangible Fixed Assets Depreciation81 11185 06488 653       
Tangible Fixed Assets Depreciation Charged In Period 3 9536 575       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 986       
Tangible Fixed Assets Disposals  3 118       
Total Additions Including From Business Combinations Property Plant Equipment   54 7138 7477 3308 0565333 50020 716
Total Assets Less Current Liabilities163 986205 188230 541256 594277 945314 921359 705443 182507 761537 249
Trade Creditors Trade Payables  7 54610 1209 33510 5469 1898 66212 04116 098
Trade Debtors Trade Receivables  16 16720 96219 04721 07024 56021 06128 96519 494

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Officers
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 14th, November 2023 		Free Download (8 pages)

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