Founded in 2015, Bellevue Service Station, classified under reg no. NI635264 is an active company. Currently registered at 60 Antrim Road BT67 9BW, Craigavon the company has been in the business for 9 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has 3 directors, namely Nigel O., Sharon M. and Ronan O.. Of them, Nigel O., Sharon M., Ronan O. have been with the company the longest, being appointed on 8 August 2022. As of 6 May 2024, there were 2 ex directors - Brian K., Anne K. and others listed below. There were no ex secretaries.
| Office Address | 60 Antrim Road |
| Office Address2 | Lurgan |
| Town | Craigavon |
| Post code | BT67 9BW |
| Country of origin | United Kingdom |
| Registration Number | NI635264 |
| Date of Incorporation | Tue, 8th Dec 2015 |
| Industry | |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 August 2022
Position: Director
Appointed: 08 August 2022
Position: Director
Appointed: 08 August 2022
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Anne K. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Brian K. This PSC owns 25-50% shares.
Anne K.
| Notified on | 6 April 2016 |
| Ceased on | 28 August 2022 |
| Nature of control: |
25-50% shares |
Brian K.
| Notified on | 6 April 2016 |
| Ceased on | 28 August 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 219 915 | 191 965 | 174 458 | 254 489 |
| Current Assets | 483 701 | 447 260 | 463 384 | 508 707 |
| Debtors | 83 540 | 92 983 | 119 071 | 98 235 |
| Net Assets Liabilities | 240 418 | 314 612 | 473 828 | 659 682 |
| Other Debtors | 77 579 | 87 108 | 112 877 | 94 966 |
| Property Plant Equipment | 751 994 | 749 580 | 838 743 | 807 483 |
| Total Inventories | 180 246 | 162 312 | 169 855 | 155 983 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 7 609 | 16 836 | 26 063 | 35 289 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 848 | 31 161 | 75 185 | 115 674 |
| Average Number Employees During Period | 56 | 58 | ||
| Bank Borrowings Overdrafts | 227 576 | 156 444 | 106 626 | 15 046 |
| Corporation Tax Payable | 63 717 | 28 765 | 27 545 | 59 462 |
| Creditors | 240 635 | 160 079 | 106 626 | 15 046 |
| Dividends Paid On Shares | 89 645 | 80 418 | ||
| Fixed Assets | 839 225 | 919 161 | 878 675 | |
| Increase From Amortisation Charge For Year Intangible Assets | 9 227 | 9 227 | 9 226 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 563 | 44 024 | 40 489 | |
| Intangible Assets | 98 872 | 89 645 | 80 418 | 71 192 |
| Intangible Assets Gross Cost | 106 481 | 106 481 | 106 481 | |
| Net Current Assets Liabilities | -361 414 | -354 316 | -312 837 | -181 318 |
| Other Creditors | 13 059 | 3 635 | 398 441 | 354 354 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 250 | |||
| Other Disposals Property Plant Equipment | 10 500 | |||
| Other Taxation Social Security Payable | 22 123 | 18 243 | 16 977 | 43 230 |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 760 842 | 780 741 | 913 928 | 923 157 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 399 | 10 218 | 25 870 | 22 629 |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 399 | 133 187 | 9 229 | |
| Total Assets Less Current Liabilities | 489 452 | 484 909 | 606 324 | 697 357 |
| Trade Creditors Trade Payables | 204 194 | 247 237 | 280 850 | 171 750 |
| Trade Debtors Trade Receivables | 5 961 | 5 875 | 6 194 | 3 269 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/07 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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