Founded in 2016, Bothwellpark Service Station, classified under reg no. SC545629 is an active company. Currently registered at 350 New Edinburgh Road ML4 3HH, Bellshill the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 6 directors in the the firm, namely Raj B., Balwant B. and Gurbans B. and others. In addition one secretary - Harinder B. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 350 New Edinburgh Road |
Town | Bellshill |
Post code | ML4 3HH |
Country of origin | United Kingdom |
Registration Number | SC545629 |
Date of Incorporation | Fri, 16th Sep 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of PSCs that own or have control over the company includes 5 names. As BizStats established, there is Gurbans B. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Haridinder B. This PSC has significiant influence or control over the company,. The third one is Nirmal B., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Gurbans B.
Notified on | 16 September 2016 |
Nature of control: |
significiant influence or control |
Haridinder B.
Notified on | 16 September 2016 |
Nature of control: |
significiant influence or control |
Nirmal B.
Notified on | 16 September 2016 |
Nature of control: |
significiant influence or control |
Ranbir B.
Notified on | 16 September 2016 |
Nature of control: |
significiant influence or control |
Balwant B.
Notified on | 16 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 13 242 | 25 065 | 36 911 | 37 108 | 32 115 | 50 627 |
Current Assets | 100 | 110 405 | 121 852 | 118 909 | 119 982 | 140 203 | 155 402 |
Debtors | 66 709 | 71 654 | 52 475 | 59 641 | 76 144 | 64 242 | |
Other Debtors | 50 296 | 45 053 | 45 461 | 45 523 | 46 068 | 45 558 | |
Property Plant Equipment | 6 149 | 4 612 | 4 463 | 3 347 | 3 920 | ||
Total Inventories | 30 454 | 25 133 | 29 523 | 23 233 | 31 944 | 40 533 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 050 | 3 587 | 5 074 | 6 190 | 7 497 | 9 587 | |
Average Number Employees During Period | 1 | 9 | 12 | 12 | 12 | 12 | 11 |
Creditors | 115 918 | 124 947 | 121 464 | 120 982 | 130 241 | 146 437 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 050 | 1 537 | 1 487 | 1 116 | 1 307 | 2 090 | |
Net Current Assets Liabilities | 100 | -5 513 | -3 095 | -2 555 | -1 000 | 9 962 | 8 965 |
Other Creditors | 114 132 | 116 199 | 113 568 | 117 888 | 118 899 | 135 027 | |
Other Taxation Social Security Payable | 1 786 | 7 529 | 7 896 | 3 094 | 11 342 | 11 410 | |
Property Plant Equipment Gross Cost | 8 199 | 8 199 | 9 537 | 9 537 | 11 417 | 15 857 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 199 | 1 338 | 1 880 | 4 440 | |||
Total Assets Less Current Liabilities | 100 | 636 | 1 517 | 1 908 | 2 347 | 13 882 | 15 235 |
Trade Creditors Trade Payables | 1 219 | ||||||
Trade Debtors Trade Receivables | 16 413 | 26 601 | 7 014 | 14 118 | 30 076 | 18 684 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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