Lockleaze Service Station started in year 2015 as Private Limited Company with registration number 09502418. The Lockleaze Service Station company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at 62-64 Northumbria Drive. Postal code: BS9 4HW.
At the moment there are 2 directors in the the company, namely Amir K. and Murtaza K.. In addition one secretary - Fizabai K. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62-64 Northumbria Drive |
| Office Address2 | Henleaze Road |
| Town | Bristol |
| Post code | BS9 4HW |
| Country of origin | United Kingdom |
| Registration Number | 09502418 |
| Date of Incorporation | Fri, 20th Mar 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Secretary
Appointed: 20 March 2015
Position: Director
Appointed: 20 March 2015
Position: Director
Appointed: 20 March 2015
The list of PSCs that own or control the company consists of 4 names. As BizStats researched, there is Tasneem K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Murtaza K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Fizabai K., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Tasneem K.
| Notified on | 31 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Murtaza K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Fizabai K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Amirali K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 24 957 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 144 772 | ||||
| Current Assets | 184 286 | 295 136 | 191 310 | 153 329 | 457 131 |
| Debtors | 30 277 | ||||
| Stocks Inventory | 9 237 | ||||
| Tangible Fixed Assets | 57 320 | ||||
| Net Assets Liabilities | 65 245 | 93 855 | 152 598 | 217 926 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 24 857 | ||||
| Shareholder Funds | 24 957 | ||||
| Other | |||||
| Creditors Due Within One Year | 210 165 | ||||
| Deferred Tax Liability | 6 484 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 24 957 | ||||
| Net Current Assets Liabilities | -25 879 | 18 243 | 47 456 | 120 993 | 200 157 |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 69 902 | ||||
| Tangible Fixed Assets Cost Or Valuation | 69 902 | ||||
| Tangible Fixed Assets Depreciation | 12 582 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 582 | ||||
| Total Assets Less Current Liabilities | 31 441 | 65 245 | 85 998 | 29 220 | 217 926 |
| Average Number Employees During Period | 10 | 10 | |||
| Creditors | 276 893 | 143 854 | 155 714 | 256 974 | |
| Fixed Assets | 47 002 | 38 542 | 31 605 | 17 769 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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