Hatt Service Station Ltd is a private limited company that can be found at Hatt Service Station The Elms, Hatt, Saltash PL12 6PW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-15, this 6-year-old company is run by 1 director.
Director Kanagaratnam T., appointed on 17 September 2020.
The company is officially classified as "retail sale of automotive fuel in specialised stores" (SIC code: 47300).
The last confirmation statement was sent on 2023-09-01 and the date for the next filing is 2024-09-15. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Hatt Service Station The Elms |
Office Address2 | Hatt |
Town | Saltash |
Post code | PL12 6PW |
Country of origin | United Kingdom |
Registration Number | 10821435 |
Date of Incorporation | Thu, 15th Jun 2017 |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (18 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Kanagaratnam T. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Norman G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kanagaratnam T.
Notified on | 17 September 2020 |
Nature of control: |
75,01-100% shares |
Norman G.
Notified on | 15 June 2017 |
Ceased on | 17 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 562 | 35 529 | 25 864 | |||
Current Assets | 37 562 | 52 529 | 42 864 | 116 013 | 134 046 | 184 114 |
Net Assets Liabilities | 14 853 | 23 161 | 34 671 | 36 716 | 40 252 | 52 279 |
Property Plant Equipment | 3 907 | 2 930 | 1 953 | |||
Total Inventories | 17 000 | 17 000 | 17 000 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 977 | 1 954 | 2 931 | |||
Average Number Employees During Period | 6 | 6 | 4 | 7 | ||
Bank Borrowings Overdrafts | 4 375 | |||||
Bank Overdrafts | 4 375 | |||||
Corporation Tax Payable | 6 717 | 2 929 | ||||
Creditors | 16 846 | 32 298 | 10 146 | 81 250 | 105 747 | 144 618 |
Finished Goods Goods For Resale | 17 000 | 17 000 | ||||
Fixed Assets | 3 907 | 2 930 | 1 953 | 1 953 | 1 953 | 12 783 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 977 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 977 | 977 | ||||
Net Current Assets Liabilities | 20 716 | 20 231 | 32 718 | 34 763 | 38 299 | 39 496 |
Other Creditors | 9 770 | 4 162 | ||||
Other Taxation Social Security Payable | 3 055 | |||||
Property Plant Equipment Gross Cost | 4 884 | 4 884 | 4 884 | |||
Taxation Social Security Payable | 4 346 | 6 717 | ||||
Total Assets Less Current Liabilities | 24 623 | 23 161 | 34 671 | 36 716 | 30 252 | 52 279 |
Trade Creditors Trade Payables | 12 500 | 21 206 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-06-30 filed on: 11th, December 2023 |
accounts | Free Download (4 pages) |
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