Oakhill Service Station started in year 2014 as Private Limited Company with registration number 08978233. The Oakhill Service Station company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southend On Sea at Rutland House. Postal code: SS2 6HZ.
The firm has one director. Colin C., appointed on 4 April 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Rutland House |
Office Address2 | 90-92 Baxter Avenue |
Town | Southend On Sea |
Post code | SS2 6HZ |
Country of origin | United Kingdom |
Registration Number | 08978233 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Wholesale of petroleum and petroleum products |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Colin C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 57 693 | 72 707 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 47 092 | 37 639 | |||||||
Cash Bank On Hand | 37 639 | 152 576 | 190 977 | 303 878 | 489 484 | 548 012 | 735 678 | 153 155 | |
Current Assets | 111 650 | 101 677 | 203 243 | 268 285 | 362 286 | 526 770 | 617 698 | 820 491 | 832 012 |
Debtors | 18 930 | 22 825 | 785 | 15 950 | 945 | 894 | 2 789 | 9 100 | 631 768 |
Net Assets Liabilities | 756 085 | 896 290 | |||||||
Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Stocks Inventory | 45 628 | 41 213 | |||||||
Tangible Fixed Assets | 1 | 1 | |||||||
Total Inventories | 41 213 | 49 882 | 61 358 | 57 463 | 36 392 | 66 897 | 75 713 | 47 089 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 57 692 | 72 706 | |||||||
Shareholder Funds | 57 693 | 72 707 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 513 | 606 858 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 96 572 | 150 000 | 206 000 | 626 858 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 95 059 | 1 513 | 150 000 | 206 000 | 20 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 883 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 28 971 | 30 906 | 27 080 | 32 852 | 58 408 | 38 864 | 64 407 | 23 994 | |
Creditors Due Within One Year | 53 958 | 28 971 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 883 | ||||||||
Net Current Assets Liabilities | 57 692 | 72 706 | 172 337 | 241 205 | 329 434 | 468 362 | 578 834 | 756 084 | 808 018 |
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 138 579 | |
Provisions For Liabilities Balance Sheet Subtotal | 29 424 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 138 578 | ||||||||
Total Assets Less Current Liabilities | 57 693 | 72 707 | 172 338 | 241 206 | 329 435 | 468 363 | 578 835 | 756 085 | 925 714 |
Advances Credits Directors | 1 513 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/04/04 filed on: 6th, April 2023 |
confirmation statement | Free Download (3 pages) |
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