Old Farm Service Station Limited in Blundellsands LIVERPOOL

Old Farm Service Station Limited LIVERPOOL

Founded in 1982, Old Farm Service Station, classified under reg no. 01677671 is an active company. Currently registered at 4 Prestwick Drive L23 7XB, Liverpool the company has been in the business for 42 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.

At present there are 3 directors in the the company, namely Hazel L., Lee W. and George L.. In addition one secretary - Hazel L. - is with the firm. As of 30 April 2024, there was 1 ex director - Charles L.. There were no ex secretaries.

Old Farm Service Station Limited Address / Contact

Office Address	4 Prestwick Drive
Office Address2	Blundellsands
Town	Liverpool
Post code	L23 7XB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01677671
Date of Incorporation	Fri, 12th Nov 1982
Industry	Sale of other motor vehicles
End of financial Year	31st January
Company age	42 years old
Account next due date	Thu, 31st Oct 2024 (184 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 7th Nov 2023 (2023-11-07)
Last confirmation statement dated	Mon, 24th Oct 2022

Company staff

Hazel L.

Position: Director

Appointed: 01 December 2007

Lee W.

Position: Director

Appointed: 22 September 2001

Hazel L.

Position: Secretary

Appointed: 30 October 1991

George L.

Position: Director

Appointed: 30 October 1991

Charles L.

Position: Director

Appointed: 30 October 1991

Resigned: 22 September 2001

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we found, there is George L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Hazel L. This PSC owns 25-50% shares and has 25-50% voting rights.

George L.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Hazel L.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	213 038	134 808	145 233

Balance Sheet
Current Assets	419 117	443 004	374 055	361 605	376 724	405 230	315 301	322 436	350 136	408 089
Debtors	183 515	248 256	147 997	158 200	119 857				25 400	34 302
Net Assets Liabilities				137 730	137 841	98 307	63 510	83 222	104 934	115 895
Property Plant Equipment				32 537	32 537				32 537	32 537
Total Inventories				203 405	256 867				324 736	373 787
Net Assets Liabilities Including Pension Asset Liability	213 038	134 808	145 233
Stocks Inventory	235 602	194 748	226 058
Tangible Fixed Assets	32 537	32 537	32 537

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	112 938	134 708	145 133
Shareholder Funds	213 038	134 808	145 233

Other
Accumulated Depreciation Impairment Property Plant Equipment				32 520	32 520				32 520	32 520
Average Number Employees During Period						3	3	1	1	1
Balances Amounts Owed To Related Parties									15 264	7 008
Creditors				256 412	268 070	336 242	284 328	271 751	277 739	324 731
Fixed Assets	32 537	32 537	32 537	32 537	32 537	32 537	32 537	32 537	32 537	32 537
Net Current Assets Liabilities	180 501	105 621	116 046	105 193	108 654	65 770	30 973	50 685	72 397	83 358
Property Plant Equipment Gross Cost				65 057	65 057				65 057	65 057
Total Assets Less Current Liabilities	213 038	138 158	148 583	137 730	141 191	98 307	63 510	83 222	104 934	115 895
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 350	3 218
Accruals Deferred Income		3 350	3 350
Creditors Due Within One Year	238 616	337 383	258 009
Number Shares Allotted		100
Other Aggregate Reserves	100 000
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	65 057	65 057	65 057
Tangible Fixed Assets Depreciation	32 520	32 520	32 520

Company filings

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AA	Micro company financial statements for the year ending on January 31, 2022 filed on: 24th, October 2022	accounts	Free Download (3 pages)

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AA	Micro company financial statements for the year ending on January 31, 2022 filed on: 24th, October 2022	accounts	Free Download (3 pages)
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Old Farm Service Station Limited LIVERPOOL

Old Farm Service Station Limited Address / Contact

Company Information / Profile

Company staff

Hazel L.

Lee W.

Hazel L.

George L.

Charles L.

People with significant control

Annual reports financial information

Company filings

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