Founded in 2016, Frimley Service Station Uk, classified under reg no. 10160194 is an active company. Currently registered at 13 Chobham Road GU16 8PF, Camberley the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Balasingham M., appointed on 18 May 2021. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Balasingham M.. There were no ex secretaries.
Office Address | 13 Chobham Road |
Town | Camberley |
Post code | GU16 8PF |
Country of origin | United Kingdom |
Registration Number | 10160194 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As we discovered, there is Balasingham M. This PSC and has 75,01-100% shares. Another entity in the PSC register is Balasingham M. This PSC owns 75,01-100% shares. Moving on, there is Balasingham M., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Balasingham M.
Notified on | 18 May 2021 |
Nature of control: |
75,01-100% shares |
Balasingham M.
Notified on | 18 May 2021 |
Ceased on | 18 May 2021 |
Nature of control: |
75,01-100% shares |
Balasingham M.
Notified on | 1 April 2017 |
Ceased on | 18 May 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 26 846 | 27 812 | 38 940 | 88 271 | |
Current Assets | 288 916 | 138 642 | 149 770 | 227 923 | 75 000 |
Debtors | 63 597 | 29 652 | 29 652 | 64 652 | |
Net Assets Liabilities | -6 046 | 6 175 | 15 189 | 46 292 | 25 372 |
Other Debtors | 28 728 | 29 652 | 29 652 | 35 000 | |
Property Plant Equipment | 1 080 920 | 1 080 920 | 1 080 920 | 1 140 662 | 1 110 607 |
Total Inventories | 198 473 | 81 178 | 81 178 | 75 000 | 75 000 |
Other | |||||
Version Production Software | 2 022 | 2 022 | 2 022 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 48 738 | 78 793 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 108 480 | ||||
Average Number Employees During Period | 4 | 4 | 4 | ||
Bank Borrowings | 50 000 | 45 000 | |||
Creditors | 348 444 | 98 152 | 100 266 | 157 058 | 1 160 235 |
Increase From Depreciation Charge For Year Property Plant Equipment | 48 738 | 30 055 | |||
Net Current Assets Liabilities | -59 528 | 40 490 | 49 504 | 70 865 | 75 000 |
Property Plant Equipment Gross Cost | 1 080 920 | 1 080 920 | 1 080 920 | 1 189 400 | 1 189 400 |
Taxation Social Security Payable | 2 114 | 50 079 | |||
Total Assets Less Current Liabilities | 1 021 392 | 1 121 410 | 1 130 424 | 1 211 527 | 1 185 607 |
Trade Creditors Trade Payables | 348 444 | 98 152 | 98 152 | 101 566 | 1 115 235 |
Trade Debtors Trade Receivables | 34 869 | ||||
Value-added Tax Payable | 5 413 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 3rd May 2023 filed on: 12th, May 2023 |
confirmation statement | Free Download (3 pages) |
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