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Llangynidr Service Station Limited LLANGYNIDR, CRICKHOWELL

Founded in 2003, Llangynidr Service Station, classified under reg no. 04895358 is an active company. Currently registered at Llangynidr Service Station NP8 1LU, Llangynidr, Crickhowell the company has been in the business for twenty one years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.

There is a single director in the company at the moment - Julian W., appointed on 11 September 2003. In addition, a secretary was appointed - Patricia W., appointed on 11 September 2003. As of 21 May 2024, there was 1 ex director - Thomas W.. There were no ex secretaries.

Llangynidr Service Station Limited Address / Contact

Office Address Llangynidr Service Station
Office Address2 Forge Road
Town Llangynidr, Crickhowell
Post code NP8 1LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04895358
Date of Incorporation Thu, 11th Sep 2003
Industry Maintenance and repair of motor vehicles
End of financial Year 31st October
Company age 21 years old
Account next due date Wed, 31st Jul 2024 (71 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated Fri, 17th Feb 2023

Company staff

Patricia W.

Position: Secretary

Appointed: 11 September 2003

Julian W.

Position: Director

Appointed: 11 September 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 11 September 2003

Resigned: 11 September 2003

Thomas W.

Position: Director

Appointed: 11 September 2003

Resigned: 16 July 2020

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Patricia W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Julian W. This PSC owns 25-50% shares and has 25-50% voting rights.

Patricia W.

Notified on 16 February 2022
Nature of control: 25-50% voting rights
25-50% shares

Julian W.

Notified on 1 September 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth63 53768 783     
Balance Sheet
Cash Bank On Hand  33 96628 42733 87346 40348 090
Current Assets73 21387 924103 017113 715130 324138 269155 684
Debtors54 97069 65351 44673 62884 06579 18193 964
Net Assets Liabilities  71 80682 155106 338118 177129 716
Other Debtors  4 4004 62813 8004 7475 550
Property Plant Equipment  1 1141 19718 26922 71718 605
Total Inventories  17 60511 66012 38612 68513 630
Cash Bank In Hand6 69812 942     
Intangible Fixed Assets12 00010 500     
Stocks Inventory11 5455 329     
Tangible Fixed Assets2 071953     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve63 43768 683     
Shareholder Funds63 53768 783     
Other
Accumulated Amortisation Impairment Intangible Assets  22 50024 00025 50027 00028 500
Accumulated Depreciation Impairment Property Plant Equipment  31 86332 13033 94635 98939 291
Additions Other Than Through Business Combinations Property Plant Equipment   35018 88816 991 
Average Number Employees During Period   4455
Corporation Tax Payable  4 2565 2784 1943 5324 750
Creditors  39 71138 55443 28441 80342 792
Dividends Paid On Shares  7 5006 000   
Fixed Assets14 07111 4538 6147 19722 76925 717 
Increase From Amortisation Charge For Year Intangible Assets   1 5001 5001 5001 500
Increase From Depreciation Charge For Year Property Plant Equipment   2671 8164 1434 112
Intangible Assets  7 5006 0004 5003 0001 500
Intangible Assets Gross Cost  30 00030 00030 00030 000 
Net Current Assets Liabilities49 75057 41463 30675 16187 04096 466112 892
Other Creditors  4 2994 80524 18821 23223 410
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 100810
Other Disposals Property Plant Equipment     10 500810
Other Taxation Social Security Payable  4 9416 5403 3284 3812 399
Property Plant Equipment Gross Cost  32 97733 32752 21558 70657 896
Provisions For Liabilities Balance Sheet Subtotal  1142033 4714 0063 281
Taxation Including Deferred Taxation Balance Sheet Subtotal  1142033 4714 0063 281
Total Assets Less Current Liabilities63 82168 86771 92082 358109 809122 183132 997
Trade Creditors Trade Payables  26 21521 93111 57412 65812 233
Trade Debtors Trade Receivables  47 04669 00070 26574 43488 414
Creditors Due Within One Year23 46330 510     
Intangible Fixed Assets Aggregate Amortisation Impairment18 00019 500     
Intangible Fixed Assets Amortisation Charged In Period 1 500     
Intangible Fixed Assets Cost Or Valuation 30 000     
Number Shares Allotted 25     
Par Value Share 1     
Provisions For Liabilities Charges28484     
Share Capital Allotted Called Up Paid10025     
Tangible Fixed Assets Cost Or Valuation 31 982     
Tangible Fixed Assets Depreciation29 91131 029     
Tangible Fixed Assets Depreciation Charged In Period 1 118     

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Monday 31st October 2022
filed on: 31st, July 2023 		Free Download (8 pages)

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