Founded in 2003, Blackwood Service Station, classified under reg no. 04747693 is an active company. Currently registered at Mealsgate CA7 1AQ, Wigton the company has been in the business for twenty one years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 3 directors in the the firm, namely Margaret S., David J. and George J.. In addition one secretary - Margaret S. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the CA7 1AQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1125403 . It is located at Unit P1, Kingmoor Park Road, Carlisle with a total of 2 carsand 1 trailers.
Office Address | Mealsgate |
Town | Wigton |
Post code | CA7 1AQ |
Country of origin | United Kingdom |
Registration Number | 04747693 |
Date of Incorporation | Tue, 29th Apr 2003 |
Industry | Maintenance and repair of motor vehicles |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (130 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 4 names. As BizStats researched, there is George J. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is David J. This PSC and has 25-50% voting rights. Then there is Margaret S., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC and has 25-50% voting rights.
George J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
David J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Margaret S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Frances J.
Notified on | 6 April 2016 |
Ceased on | 8 June 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 848 555 | 607 325 | 742 960 | 685 624 | 801 676 | 652 061 | 964 949 | 1 178 460 |
Current Assets | 979 153 | 722 080 | 892 517 | 809 099 | 919 448 | 776 423 | 1 103 131 | 1 370 153 |
Debtors | 122 924 | 109 941 | 147 726 | 113 172 | 112 785 | 114 382 | 135 702 | 184 726 |
Net Assets Liabilities | 1 003 615 | 1 116 325 | 1 264 551 | 1 292 218 | 1 375 294 | 1 494 816 | 1 759 251 | 2 040 054 |
Other Debtors | 40 876 | 41 701 | 42 081 | 39 393 | ||||
Property Plant Equipment | 620 175 | 634 639 | 658 475 | 769 868 | 872 511 | 1 027 055 | 1 034 394 | 1 015 453 |
Total Inventories | 7 674 | 4 814 | 1 831 | 10 303 | 4 987 | 9 980 | 2 480 | 6 967 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 424 136 | 447 029 | 461 408 | 463 342 | 527 023 | 598 758 | 571 092 | 614 058 |
Additions Other Than Through Business Combinations Property Plant Equipment | 37 357 | 61 765 | 151 822 | |||||
Average Number Employees During Period | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 |
Creditors | 498 509 | 518 500 | 572 730 | 562 271 | 641 890 | 548 480 | 651 189 | 627 157 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 117 | -27 564 | 27 666 | |||||
Disposals Property Plant Equipment | -23 550 | -38 495 | 4 500 | 8 967 | 103 995 | 34 950 | ||
Financial Assets | 373 812 | 387 139 | 398 712 | |||||
Financial Commitments Other Than Capital Commitments | 58 100 | 46 480 | 34 860 | 23 240 | ||||
Fixed Assets | 620 175 | 1 008 451 | 1 045 614 | 1 168 580 | 1 240 428 | 1 439 921 | 1 481 087 | 1 467 237 |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 893 | 18 496 | 29 498 | 63 681 | 71 735 | 42 966 | ||
Investments Fixed Assets | 398 712 | 367 917 | 412 866 | 446 693 | 451 784 | |||
Net Current Assets Liabilities | 480 644 | 203 580 | 319 787 | 246 828 | 277 558 | 227 943 | 451 942 | 742 996 |
Other Comprehensive Income Expense Net Tax | 19 069 | 29 864 | 39 238 | |||||
Other Creditors | 4 403 | 10 972 | 17 047 | 15 248 | ||||
Other Remaining Borrowings | 317 505 | 321 892 | 346 388 | 365 198 | ||||
Property Plant Equipment Gross Cost | 1 044 311 | 1 081 668 | 1 119 883 | 1 233 210 | 1 399 534 | 1 625 813 | 1 605 486 | 1 629 511 |
Provisions For Liabilities Balance Sheet Subtotal | 97 204 | 95 706 | 100 850 | 123 190 | 142 692 | 173 048 | 173 778 | 170 179 |
Redeemable Preference Shares Liability | 90 000 | 90 000 | 90 000 | 90 000 | ||||
Taxation Social Security Payable | 23 717 | 18 379 | 26 981 | 23 910 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 170 824 | 235 246 | 83 668 | 58 975 | ||||
Total Assets Less Current Liabilities | 1 100 819 | 1 212 031 | 1 365 401 | 1 415 408 | 1 517 986 | 1 667 864 | 1 933 029 | 2 210 233 |
Total Borrowings | 407 505 | 411 892 | 436 388 | 455 198 | ||||
Trade Creditors Trade Payables | 33 334 | 32 026 | 36 674 | 58 680 | ||||
Trade Debtors Trade Receivables | 82 048 | 68 240 | 105 645 | 73 779 | ||||
Amount Specific Advance Or Credit Directors | 9 934 | 12 355 | 10 231 | 8 035 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 31 363 | 35 037 | 33 716 | 15 957 |
Unit P1 | |
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Address | Kingmoor Park Road , Kingmoor Park Central |
City | Carlisle |
Post code | CA6 4SD |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 30th Apr 2019 filed on: 15th, August 2019 |
accounts | Free Download (13 pages) |
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