Emsworth Service Station started in year 2010 as Private Limited Company with registration number 07438736. The Emsworth Service Station company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Wembley at 797 Harrow Road. Postal code: HA0 2LP.
The company has one director. Seevaratnam M., appointed on 12 November 2010. There are currently no secretaries appointed. As of 25 April 2024, there were 3 ex secretaries - Kaanthabavani M., Seevaratnam M. and others listed below. There were no ex directors.
| Office Address | 797 Harrow Road |
| Office Address2 | Sudbury Town |
| Town | Wembley |
| Post code | HA0 2LP |
| Country of origin | United Kingdom |
| Registration Number | 07438736 |
| Date of Incorporation | Fri, 12th Nov 2010 |
| Industry | |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 12 November 2010
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Seevaratnam M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Seevaratnam M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 337 239 | 267 565 | 132 769 | 573 335 |
| Current Assets | 1 361 697 | 1 681 037 | 1 631 472 | 2 392 246 |
| Debtors | 785 295 | 1 096 153 | 1 200 853 | 1 534 878 |
| Net Assets Liabilities | 761 758 | 933 824 | 1 176 362 | 1 359 702 |
| Other Debtors | 571 661 | 882 734 | 1 072 687 | 1 459 358 |
| Property Plant Equipment | 1 718 780 | 1 701 792 | 1 691 208 | 1 675 511 |
| Total Inventories | 239 163 | 317 319 | 297 850 | 284 033 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 509 001 | 521 001 | 533 001 | 545 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 64 242 | 84 575 | 103 732 | 120 973 |
| Average Number Employees During Period | 10 | 8 | 7 | 8 |
| Balances Amounts Owed By Related Parties | 327 544 | 352 716 | ||
| Bank Borrowings Overdrafts | 112 877 | 164 811 | 173 754 | 128 754 |
| Corporation Tax Payable | 57 098 | 142 977 | 84 809 | 168 164 |
| Creditors | 459 252 | 525 142 | 386 330 | 554 402 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | |
| Fixed Assets | 1 754 939 | 1 725 791 | 1 703 207 | 1 675 511 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | 11 999 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 333 | 19 157 | 17 241 | |
| Intangible Assets | 35 999 | 23 999 | 11 999 | |
| Intangible Assets Gross Cost | 545 000 | 545 000 | 545 000 | 545 000 |
| Investments | 160 | -160 | ||
| Investments Fixed Assets | 160 | |||
| Net Current Assets Liabilities | 902 445 | 1 155 895 | 1 245 142 | 1 837 844 |
| Other Creditors | 2 438 | 13 685 | 1 622 | 753 |
| Other Loans Classified Under Investments | 160 | -160 | ||
| Other Taxation Social Security Payable | 19 507 | 22 368 | 40 409 | 15 905 |
| Payments To Related Parties | 236 420 | 25 172 | ||
| Property Plant Equipment Gross Cost | 1 783 022 | 1 786 367 | 1 794 940 | 1 796 484 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 573 | 1 544 | ||
| Total Assets Less Current Liabilities | 2 657 384 | 2 881 686 | 2 948 349 | 3 513 355 |
| Trade Creditors Trade Payables | 267 332 | 181 301 | 85 736 | 240 826 |
| Trade Debtors Trade Receivables | 213 634 | 213 419 | 128 166 | 75 520 |
| Advances Credits Directors | 415 458 | 4 036 | 1 237 | 571 |
| Advances Credits Made In Period Directors | 417 782 | |||
| Advances Credits Repaid In Period Directors | 419 494 | 2 799 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 12, 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (5 pages) |
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