Founded in 2016, Broxton Petroleum, classified under reg no. 10218741 is an active company. Currently registered at Barnhills Of Broxton Whitchurch Road CH3 9JR, Chester the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Muhammad F., appointed on 7 June 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Barnhills Of Broxton Whitchurch Road |
Office Address2 | Broxton |
Town | Chester |
Post code | CH3 9JR |
Country of origin | United Kingdom |
Registration Number | 10218741 |
Date of Incorporation | Tue, 7th Jun 2016 |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Muhammad F. This PSC and has 75,01-100% shares.
Muhammad F.
Notified on | 7 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 4 313 | 10 374 | 22 901 | 26 243 |
Current Assets | 149 927 | 100 649 | 310 045 | 372 813 |
Debtors | 18 059 | 14 380 | 83 249 | 96 570 |
Net Assets Liabilities | 138 173 | 182 116 | 168 739 | 40 740 |
Other Debtors | 22 304 | 23 418 | ||
Property Plant Equipment | 273 425 | 259 719 | 246 706 | 234 351 |
Total Inventories | 127 555 | 75 895 | 203 895 | 250 000 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 12 500 | 16 250 | 19 625 | 22 663 |
Accumulated Depreciation Impairment Property Plant Equipment | 62 645 | 76 351 | 89 364 | 101 719 |
Average Number Employees During Period | 9 | 10 | 8 | 10 |
Bank Borrowings Overdrafts | 127 466 | 95 250 | 174 011 | |
Creditors | 62 204 | 212 002 | 418 387 | 174 011 |
Fixed Assets | 310 925 | 293 469 | 277 081 | 261 688 |
Increase From Amortisation Charge For Year Intangible Assets | 3 750 | 3 375 | 3 038 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 706 | 13 013 | 12 355 | |
Intangible Assets | 37 500 | 33 750 | 30 375 | 27 337 |
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | |
Net Current Assets Liabilities | -110 548 | -111 353 | -108 342 | -46 937 |
Other Creditors | 10 849 | 245 770 | 237 739 | |
Other Taxation Social Security Payable | 3 679 | 15 258 | ||
Property Plant Equipment Gross Cost | 336 070 | 336 070 | 336 070 | |
Total Assets Less Current Liabilities | 200 377 | 182 116 | 168 739 | 214 751 |
Trade Creditors Trade Payables | 73 687 | 73 688 | 73 689 | |
Trade Debtors Trade Receivables | 14 380 | 60 945 | 73 152 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 20th, June 2023 |
accounts | Free Download (9 pages) |
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