Founded in 2016, Lea Service Station, classified under reg no. 10368516 is an active company. Currently registered at 834/836 Blackpool Road PR2 1XL, Preston the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Mustak M., appointed on 9 September 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 834/836 Blackpool Road |
| Office Address2 | Lea |
| Town | Preston |
| Post code | PR2 1XL |
| Country of origin | United Kingdom |
| Registration Number | 10368516 |
| Date of Incorporation | Fri, 9th Sep 2016 |
| Industry | |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 09 September 2016
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Aiyub P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mustak M. This PSC owns 25-50% shares and has 25-50% voting rights.
Aiyub P.
| Notified on | 9 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mustak M.
| Notified on | 9 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 75 044 | 164 648 | 129 852 | 190 224 | 100 998 | 192 474 |
| Current Assets | 100 | 114 602 | 196 162 | 193 453 | 228 054 | 157 425 | 260 658 |
| Debtors | 3 044 | 2 186 | 4 863 | 781 | 779 | 931 | |
| Net Assets Liabilities | 100 | 17 576 | 70 345 | 108 016 | 142 727 | 250 599 | 428 006 |
| Other Debtors | 4 798 | 762 | 779 | 931 | |||
| Property Plant Equipment | 405 905 | 406 386 | 430 995 | 418 951 | 411 927 | 494 711 | |
| Total Inventories | 46 514 | 29 328 | 58 738 | 37 049 | 55 648 | 67 253 | |
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 180 | 18 465 | 33 152 | 45 196 | 55 698 | 84 371 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 478 | 111 457 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 6 | |
| Creditors | 302 985 | 322 166 | 301 719 | 291 854 | 244 663 | 252 544 | |
| Fixed Assets | 455 905 | 456 386 | 480 995 | 468 951 | 461 927 | 544 711 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 180 | 9 285 | 14 687 | 12 044 | 10 502 | 28 673 | |
| Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | 100 | -188 383 | -126 004 | -108 266 | -63 800 | -87 239 | 8 114 |
| Other Creditors | 260 638 | 233 462 | 160 851 | 94 677 | |||
| Property Plant Equipment Gross Cost | 415 085 | 424 851 | 464 147 | 464 147 | 467 625 | 579 082 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 946 | 8 037 | 12 713 | 10 424 | 9 090 | 24 819 | |
| Taxation Social Security Payable | 4 161 | 15 860 | 34 783 | 28 960 | |||
| Total Additions Including From Business Combinations Intangible Assets | 50 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 415 085 | 9 766 | 39 296 | ||||
| Total Assets Less Current Liabilities | 100 | 267 522 | 330 382 | 372 729 | 405 151 | 374 689 | 552 825 |
| Trade Creditors Trade Payables | 36 920 | 42 532 | 49 029 | 128 907 | |||
| Trade Debtors Trade Receivables | 65 | 19 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, December 2023 |
accounts | Free Download (6 pages) |
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