Founded in 2002, Seedhill Service Station, classified under reg no. SC241489 is an active company. Currently registered at 71 Seedhill Road PA1 1QS, the company has been in the business for 22 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Craig M., Douglas M.. Of them, Douglas M. has been with the company the longest, being appointed on 20 December 2002 and Craig M. has been with the company for the least time - from 1 September 2013. Currenlty, the company lists one former director, whose name is Helen M. and who left the the company on 13 October 2016. In addition, there is one former secretary - Helen M. who worked with the the company until 13 October 2016.
Office Address | 71 Seedhill Road |
Office Address2 | Paisley |
Town | |
Post code | PA1 1QS |
Country of origin | United Kingdom |
Registration Number | SC241489 |
Date of Incorporation | Fri, 20th Dec 2002 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Seedhill Holdings Limited from Paisley, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Seedhill Holdings Limited
Legal authority | Scottish Law |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc241595 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 48 488 | 74 971 | 35 981 | 69 614 | 76 362 | 114 484 |
Current Assets | 228 748 | 253 743 | 225 004 | 244 413 | 249 057 | 125 740 |
Debtors | 178 264 | 176 266 | 187 123 | 173 099 | 170 995 | 9 406 |
Net Assets Liabilities | 158 391 | 196 620 | 204 518 | 208 020 | 202 985 | 51 413 |
Other Debtors | 163 408 | 163 408 | 163 408 | 163 408 | 163 408 | |
Property Plant Equipment | 120 542 | 88 483 | 91 230 | 67 617 | 71 302 | 53 574 |
Total Inventories | 1 996 | 2 506 | 1 900 | 1 700 | 1 700 | 1 850 |
Other | ||||||
Accrued Liabilities | 3 986 | 4 373 | 5 565 | 4 290 | 6 906 | 4 064 |
Accumulated Depreciation Impairment Property Plant Equipment | 194 280 | 204 316 | 188 984 | 191 136 | 199 450 | 197 014 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -6 753 | 1 632 | -2 831 | 993 | -3 554 | |
Average Number Employees During Period | 5 | 5 | 5 | 6 | 5 | 6 |
Corporation Tax Payable | 13 336 | 23 138 | 9 469 | 14 965 | 14 672 | 19 135 |
Creditors | 7 071 | 135 159 | 99 637 | 94 762 | 107 133 | 121 214 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 124 | 38 565 | 16 852 | 8 069 | 19 691 | |
Disposals Property Plant Equipment | 26 018 | 59 458 | 22 060 | 9 950 | 23 240 | |
Finance Lease Liabilities Present Value Total | 7 071 | 7 071 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 160 | 23 233 | 19 004 | 16 383 | 17 255 | |
Merchandise | 1 996 | 2 506 | 1 900 | 1 700 | 1 700 | 1 850 |
Net Current Assets Liabilities | 62 120 | 118 584 | 125 367 | 149 651 | 141 924 | 4 526 |
Other Taxation Social Security Payable | 764 | 695 | -198 | -273 | 987 | -284 |
Prepayments | 12 362 | 12 858 | 13 593 | 3 684 | 5 168 | 9 406 |
Property Plant Equipment Gross Cost | 314 822 | 292 799 | 280 214 | 258 753 | 270 752 | 250 588 |
Provisions | 17 200 | 10 447 | 12 079 | 9 248 | 10 241 | 6 687 |
Provisions For Liabilities Balance Sheet Subtotal | 17 200 | 10 447 | 12 079 | 9 248 | 10 241 | 6 687 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 995 | 46 873 | 599 | 21 949 | 3 076 | |
Total Assets Less Current Liabilities | 182 662 | 207 067 | 216 597 | 217 268 | 213 226 | 58 100 |
Trade Creditors Trade Payables | 9 075 | 4 994 | 3 200 | 6 892 | 11 154 | 15 879 |
Trade Debtors Trade Receivables | 2 494 | 10 122 | 6 007 | 2 419 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 20th, April 2023 |
accounts | Free Download (13 pages) |
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