Founded in 2015, Irlam Service Station, classified under reg no. 09532502 is an active company. Currently registered at 50 Caledonian Road WF12 9NT, Dewsbury the company has been in the business for nine years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Hamida P., Gulam P.. Of them, Hamida P., Gulam P. have been with the company the longest, being appointed on 9 April 2015. As of 26 April 2024, there was 1 ex director - Fuzail P.. There were no ex secretaries.
Office Address | 50 Caledonian Road |
Town | Dewsbury |
Post code | WF12 9NT |
Country of origin | United Kingdom |
Registration Number | 09532502 |
Date of Incorporation | Thu, 9th Apr 2015 |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of PSCs that own or control the company includes 3 names. As we discovered, there is Hamida P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gulam P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Fuzail P., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Hamida P.
Notified on | 1 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gulam P.
Notified on | 1 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fuzail P.
Notified on | 22 July 2016 |
Ceased on | 1 December 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 200 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 314 537 | 169 212 | 158 306 | 185 265 | 319 946 | 396 503 | 330 602 | |
Current Assets | 200 | 528 940 | 454 958 | 496 274 | 513 945 | 633 839 | 810 905 | 724 013 |
Debtors | 200 | 133 278 | 198 569 | 250 280 | 247 104 | 259 079 | 242 731 | 277 642 |
Net Assets Liabilities | 200 | 9 818 | 36 763 | 37 443 | 39 751 | 117 962 | 187 432 | 272 365 |
Other Debtors | 200 | 102 992 | 176 871 | 225 252 | 225 605 | 222 949 | 226 469 | 249 581 |
Property Plant Equipment | 496 893 | 477 477 | 457 685 | 440 098 | 424 274 | 409 995 | 396 684 | |
Total Inventories | 81 125 | 87 177 | 87 688 | 81 576 | 54 814 | 171 671 | 115 769 | |
Cash Bank In Hand | 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 200 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 200 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 459 | 43 006 | 62 798 | 80 385 | 96 209 | 110 655 | 123 966 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 517 352 | 3 131 | 167 | |||||
Average Number Employees During Period | 7 | 7 | 7 | 6 | 6 | 9 | 9 | |
Bank Borrowings | 328 878 | 300 233 | 270 882 | 241 286 | 310 480 | 188 514 | 66 523 | |
Bank Overdrafts | 28 447 | 28 448 | 28 964 | 29 280 | 33 783 | 68 029 | 60 898 | |
Creditors | 235 619 | 141 648 | 189 334 | 204 271 | 151 887 | 364 314 | 302 040 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 459 | 22 547 | 19 792 | 17 587 | 15 824 | 14 446 | 13 311 | |
Net Current Assets Liabilities | 200 | 293 321 | 313 310 | 306 940 | 309 674 | 481 952 | 446 591 | 421 973 |
Other Creditors | 6 444 | 5 652 | 5 033 | 5 529 | 5 141 | 9 304 | 9 480 | |
Other Taxation Social Security Payable | 16 308 | |||||||
Property Plant Equipment Gross Cost | 517 352 | 520 483 | 520 483 | 520 483 | 520 483 | 520 650 | 520 650 | |
Taxation Social Security Payable | 16 308 | 13 892 | 6 591 | 5 999 | 36 964 | 19 154 | 41 654 | |
Total Assets Less Current Liabilities | 200 | 790 214 | 790 787 | 764 625 | 749 772 | 906 226 | 856 586 | 818 657 |
Trade Creditors Trade Payables | 184 420 | 93 656 | 148 746 | 163 463 | 75 999 | 267 827 | 190 008 | |
Trade Debtors Trade Receivables | 30 286 | 21 698 | 25 028 | 21 499 | 36 130 | 16 262 | 28 061 | |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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