Founded in 2002, Blacks Road Service Station, classified under reg no. NI044556 is an active company. Currently registered at 243a Upper Lisburn Road BT10 0LN, Belfast the company has been in the business for twenty two years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
There is a single director in the company at the moment - Gary W., appointed on 1 November 2002. In addition, a secretary was appointed - Jason W., appointed on 29 October 2002. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 243a Upper Lisburn Road |
| Office Address2 | Finaghy |
| Town | Belfast |
| Post code | BT10 0LN |
| Country of origin | United Kingdom |
| Registration Number | NI044556 |
| Date of Incorporation | Tue, 29th Oct 2002 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 01 November 2002
Position: Secretary
Appointed: 29 October 2002
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Gary W. This PSC and has 25-50% shares.
Gary W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 652 | 17 809 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 574 | 2 057 | 13 017 | 50 672 | 101 065 | 135 415 | 70 382 | |
| Current Assets | 86 927 | 133 656 | 178 371 | 192 339 | 267 561 | 302 593 | 305 673 | 312 686 |
| Debtors | 12 789 | 14 497 | 15 377 | 19 396 | 11 924 | 10 383 | 13 822 | 26 320 |
| Net Assets Liabilities | 17 809 | 51 390 | 84 334 | 137 916 | 181 182 | 186 983 | 177 292 | |
| Property Plant Equipment | 34 779 | 31 073 | 30 442 | 29 256 | 30 475 | 26 323 | 24 164 | |
| Total Inventories | 115 585 | 160 937 | 159 926 | 204 965 | 191 145 | 156 436 | 215 984 | |
| Cash Bank In Hand | 3 498 | 3 574 | ||||||
| Intangible Fixed Assets | 20 000 | 20 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 652 | 17 809 | ||||||
| Stocks Inventory | 70 640 | 115 585 | ||||||
| Tangible Fixed Assets | 35 228 | 34 779 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 150 | 150 | ||||||
| Profit Loss Account Reserve | 1 502 | 17 659 | ||||||
| Shareholder Funds | 1 652 | 17 809 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 543 | 68 660 | 73 374 | 77 720 | 82 634 | 86 786 | 90 445 | |
| Average Number Employees During Period | 8 | 10 | 10 | 10 | 10 | |||
| Creditors | 163 976 | 171 404 | 151 797 | 172 251 | 165 236 | 158 363 | 172 908 | |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | |||||
| Fixed Assets | 55 228 | 54 779 | 51 073 | 50 442 | 49 256 | 50 475 | 46 323 | 44 164 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 117 | 4 346 | 4 914 | 3 659 | ||||
| Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
| Net Current Assets Liabilities | -46 926 | -30 320 | 6 967 | 40 542 | 95 310 | 137 357 | 147 310 | 139 778 |
| Property Plant Equipment Gross Cost | 98 322 | 99 733 | 103 816 | 106 976 | 113 109 | 113 109 | 114 609 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 650 | 6 650 | 6 650 | 6 650 | 6 650 | 6 650 | 6 650 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 411 | 6 133 | 1 500 | |||||
| Total Assets Less Current Liabilities | 8 302 | 24 459 | 58 040 | 90 984 | 144 566 | 187 832 | 193 633 | 183 942 |
| Creditors Due Within One Year | 133 853 | 163 976 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||||||
| Number Shares Allotted | 75 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 6 650 | 6 650 | ||||||
| Share Capital Allotted Called Up Paid | 75 | 75 | ||||||
| Tangible Fixed Assets Additions | 5 495 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 92 827 | 98 322 | ||||||
| Tangible Fixed Assets Depreciation | 57 599 | 63 543 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 944 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 22, 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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