Founded in 2003, Doddington Service Station, classified under reg no. 04941433 is an active company. Currently registered at Doddington Service Station ME9 0BP, Sittingbourne the company has been in the business for twenty one years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Nathan D., John D.. Of them, John D. has been with the company the longest, being appointed on 23 October 2003 and Nathan D. has been with the company for the least time - from 1 March 2016. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Doddington Service Station |
| Office Address2 | Doddington |
| Town | Sittingbourne |
| Post code | ME9 0BP |
| Country of origin | United Kingdom |
| Registration Number | 04941433 |
| Date of Incorporation | Thu, 23rd Oct 2003 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 01 March 2016
Position: Director
Appointed: 23 October 2003
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is John D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Margaret D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
John D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Margaret D.
| Notified on | 6 April 2016 |
| Ceased on | 4 February 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -816 | -5 573 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 515 | 436 | 3 021 | 14 156 | 11 640 | |||
| Current Assets | 40 737 | 42 278 | 47 161 | 35 048 | 22 254 | 21 349 | 35 291 | 27 383 |
| Debtors | 17 744 | 23 343 | 11 066 | 8 689 | 14 525 | 8 205 | ||
| Net Assets Liabilities | -12 566 | -38 052 | -56 467 | -44 497 | -42 656 | -19 002 | ||
| Other Debtors | 4 354 | 1 297 | 184 | 184 | ||||
| Property Plant Equipment | 12 253 | 9 448 | 7 079 | 5 284 | 3 920 | 3 244 | ||
| Total Inventories | 15 902 | 11 269 | 11 188 | 9 639 | 6 610 | 7 538 | ||
| Net Assets Liabilities Including Pension Asset Liability | -816 | -5 573 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -816 | -5 573 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 27 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 810 | 41 901 | 44 270 | 46 065 | 47 429 | 48 505 | ||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | |||
| Average Number Employees During Period | 15 | 14 | 9 | 8 | 10 | 9 | ||
| Bank Borrowings Overdrafts | 18 280 | 12 875 | ||||||
| Creditors | 74 980 | 82 548 | 85 800 | 71 130 | 81 867 | 49 629 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
| Fixed Assets | 21 854 | 22 338 | 15 253 | 9 448 | 7 079 | 5 284 | 3 920 | 3 244 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 091 | 2 369 | 1 795 | 1 364 | 1 076 | |||
| Intangible Assets | 3 000 | |||||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | -18 739 | -24 045 | -27 819 | -47 500 | -63 546 | -49 781 | -46 576 | -22 246 |
| Other Creditors | 32 582 | 31 218 | 30 779 | 28 500 | 22 885 | 9 522 | ||
| Other Taxation Social Security Payable | 17 308 | 20 887 | 30 383 | 20 830 | 18 273 | 20 487 | ||
| Payments To Related Parties | 19 500 | |||||||
| Property Plant Equipment Gross Cost | 51 063 | 51 349 | 51 349 | 51 349 | 51 349 | 51 749 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | |||||||
| Total Assets Less Current Liabilities | 3 115 | -1 707 | -12 566 | -38 052 | -56 467 | -44 497 | -42 656 | -19 002 |
| Trade Creditors Trade Payables | 25 090 | 12 163 | 11 763 | 21 800 | 40 709 | 19 620 | ||
| Trade Debtors Trade Receivables | 13 390 | 22 046 | 10 882 | 8 505 | 14 525 | 8 205 | ||
| Advances Credits Directors | 21 670 | 27 334 | 24 540 | 25 996 | 25 996 | |||
| Advances Credits Made In Period Directors | 5 664 | 1 456 | ||||||
| Advances Credits Repaid In Period Directors | 2 794 | |||||||
| Accruals Deferred Income | 1 850 | 1 900 | ||||||
| Creditors Due Within One Year | 60 692 | 67 559 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 216 | 1 236 | ||||||
| Provisions For Liabilities Charges | 2 081 | 1 966 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (12 pages) |
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