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Dafen Service Station Limited LLANELLI

Dafen Service Station started in year 1979 as Private Limited Company with registration number 01435479. The Dafen Service Station company has been functioning successfully for 45 years now and its status is active. The firm's office is based in Llanelli at Owens Group Head Office Yspitty Road. Postal code: SA14 9TG.

The firm has 4 directors, namely Robert O., Carol O. and Eurof O. and others. Of them, Carol O., Eurof O., Thomas O. have been with the company the longest, being appointed on 31 December 1991 and Robert O. has been with the company for the least time - from 10 July 2021. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the SA14 8QE postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1083885 . It is located at Dafen Industrial Estate, Dafen, Llanelli with a total of 10 carsand 30 trailers.

Dafen Service Station Limited Address / Contact

Office Address Owens Group Head Office Yspitty Road
Office Address2 Bynea
Town Llanelli
Post code SA14 9TG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01435479
Date of Incorporation Fri, 6th Jul 1979
Industry Collection of non-hazardous waste
Industry Recovery of sorted materials
End of financial Year 30th June
Company age 45 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated Fri, 23rd Dec 2022

Company staff

Robert O.

Position: Director

Appointed: 10 July 2021

Carol O.

Position: Director

Appointed: 31 December 1991

Eurof O.

Position: Director

Appointed: 31 December 1991

Thomas O.

Position: Director

Appointed: 31 December 1991

Robert W.

Position: Secretary

Resigned: 30 September 2022

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Thomas O. This PSC and has 25-50% shares. Another entity in the PSC register is Eurof O. This PSC owns 50,01-75% shares.

Thomas O.

Notified on 6 April 2016
Nature of control: 25-50% shares

Eurof O.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand266 866209 95276 083545 123569 280860 861871 986
Current Assets863 4131 145 1741 767 6771 284 1861 754 6191 681 4491 954 203
Debtors489 718793 8981 558 533641 7471 072 716640 584869 443
Net Assets Liabilities792 856764 7961 006 3001 196 6371 711 3521 798 5471 994 314
Other Debtors39 776169 871133 45844 62081 41953 03259 834
Property Plant Equipment1 082 4371 208 6681 363 4461 436 3892 146 2972 027 9652 651 572
Total Inventories106 829141 324133 06197 316112 623180 004212 774
Other
Accumulated Amortisation Impairment Intangible Assets20 000      
Accumulated Depreciation Impairment Property Plant Equipment867 358915 1641 002 5561 127 4601 222 5071 288 8541 585 702
Administrative Expenses 1 120 6431 214 1981 304 370   
Amounts Owed By Associates 125 845795 986176 375440 163132 32387 971
Average Number Employees During Period33313533363950
Bank Borrowings151 500138 034124 568111 10197 63484 167 
Bank Borrowings Overdrafts138 033124 567111 10197 63484 16770 700 
Comprehensive Income Expense 52 940241 504315 337   
Cost Sales 8 646 69510 831 30710 942 286   
Creditors143 643165 472188 491225 339419 348260 454121 143
Disposals Decrease In Depreciation Impairment Property Plant Equipment 60 70062 44358 68648 524265 41861 695
Disposals Intangible Assets 20 000     
Disposals Property Plant Equipment 71 16577 00760 26374 876429 31485 977
Dividends Paid 81 000     
Finance Lease Liabilities Present Value Total5 61040 90577 390127 705335 181189 754121 143
Fixed Assets1 082 4371 208 668     
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax -72 270-19 310    
Gross Profit Loss 1 294 2361 553 6721 710 287   
Increase Decrease In Property Plant Equipment 60 00028 00028 500462 46589 90039 950
Increase From Depreciation Charge For Year Property Plant Equipment 108 506149 835183 590284 956331 765358 543
Intangible Assets Gross Cost20 000      
Interest Payable Similar Charges Finance Costs 9 5808 2599 623   
Net Current Assets Liabilities-145 938-206 130-76 88981 128192 897244 160-309 737
Operating Profit Loss 173 593339 474405 917   
Other Comprehensive Income Expense Net Tax -72 270-19 310    
Other Creditors47 43761 67957 276148 13389 117129 826102 801
Other Taxation Social Security Payable103 315190 894232 682371 323113 96819 64546 028
Profit Loss 125 210260 814315 337   
Profit Loss On Ordinary Activities Before Tax 164 013331 215396 294   
Property Plant Equipment Gross Cost1 949 7952 123 8322 366 0022 563 8493 368 8043 316 8194 237 274
Provisions For Liabilities Balance Sheet Subtotal 72 27091 76695 541208 494213 124226 378
Tax Tax Credit On Profit Or Loss On Ordinary Activities 38 80370 40180 957   
Total Additions Including From Business Combinations Property Plant Equipment 245 202319 177258 110677 892377 3291 006 432
Total Assets Less Current Liabilities936 4991 002 5381 286 5571 517 5172 339 1942 272 1252 341 835
Total Borrowings248 310195 733243 745327 508669 682468 304225 037
Trade Creditors Trade Payables203 171202 308328 332293 128347 881385 199366 646
Trade Debtors Trade Receivables449 942498 182629 089420 752551 134455 229721 638
Turnover Revenue 9 940 93112 384 97912 652 573   
Increase Decrease Due To Transfers Between Classes Property Plant Equipment    10 663 68 000
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment    -141 385  
Total Increase Decrease From Revaluations Property Plant Equipment    201 939  
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment    1 066  

Transport Operator Data

Dafen Industrial Estate
Address Dafen
City Llanelli
Post code SA14 8QE
Vehicles 10
Trailers 30

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 20th, December 2023 		Free Download (13 pages)

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