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Owd Barn Service Station Limited WIGAN

Owd Barn Service Station started in year 2006 as Private Limited Company with registration number 05902225. The Owd Barn Service Station company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Wigan at C/o Mcginty Demack Vermont House. Postal code: WN6 0XF.

At the moment there are 2 directors in the the company, namely Sarah C. and Daniel C.. In addition one secretary - Sarah C. - is with the firm. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Owd Barn Service Station Limited Address / Contact

Office Address C/o Mcginty Demack Vermont House
Office Address2 Bradley Lane, Standish
Town Wigan
Post code WN6 0XF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05902225
Date of Incorporation Thu, 10th Aug 2006
Industry Maintenance and repair of motor vehicles
End of financial Year 31st August
Company age 18 years old
Account next due date Fri, 31st May 2024 (20 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Sarah C.

Position: Secretary

Appointed: 10 August 2006

Sarah C.

Position: Director

Appointed: 10 August 2006

Daniel C.

Position: Director

Appointed: 10 August 2006

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 10 August 2006

Resigned: 10 August 2006

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Sarah C. This PSC has significiant influence or control over the company, and has 25-50% shares. Another entity in the PSC register is Daniel C. This PSC has significiant influence or control over the company, owns 25-50% shares.

Sarah C.

Notified on 10 August 2016
Nature of control: significiant influence or control
25-50% shares

Daniel C.

Notified on 10 August 2016
Nature of control: significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth-3 302539-7 048-11 474-10 556-12 724       
Balance Sheet
Cash Bank On Hand     32 1403027540 52714 9937 6864 484
Current Assets3 1859 58510 7196 0618 7872 1036 8784 4996 97642 52720 98817 67316 734
Debtors1633 1602 696 5 037 2 6382 0974 901  3 9926 255
Net Assets Liabilities     -12 724-7 748-2 236-44814 2404 0491 6409 809
Other Debtors      2 6382 0974 901  3 9926 255
Property Plant Equipment     8 3267 5936 7527 48310 47613 67912 73210 400
Total Inventories     2 1002 1002 1002 0002 0005 9955 9955 995
Cash Bank In Hand1 0224 3255 9233 9611 6503       
Intangible Fixed Assets6 3096 3096 3096 3096 3096 309       
Net Assets Liabilities Including Pension Asset Liability-3 302539-7 048-11 474-10 556-12 724       
Stocks Inventory2 0002 1002 1002 1002 1002 100       
Tangible Fixed Assets6 3226 9599 1008 8048 4608 326       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve-3 304537-7 050-11 476-10 558-12 726       
Shareholder Funds-3 302539-7 048-11 474-10 556-12 724       
Other
Accrued Liabilities      570570570570750750750
Accumulated Amortisation Impairment Intangible Assets          6311 2621 893
Accumulated Depreciation Impairment Property Plant Equipment     13 12512 02213 38114 82616 83320 13023 03925 371
Additions Other Than Through Business Combinations Property Plant Equipment      7655173 1765 0006 5001 962 
Amounts Owed To Related Parties     33       
Average Number Employees During Period     55755552
Bank Borrowings     10 2617 5864 6561 41920 00019 29015 03110 771
Bank Overdrafts     1 1621 3346533 542    
Creditors     29 46228 52819 79621 21620 00019 29015 03110 771
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -2 513      
Disposals Property Plant Equipment      -2 601 -1 000    
Dividend Per Share Interim          31 86414 413 
Fixed Assets12 63113 26815 40915 11314 76914 63513 90213 06113 79216 78519 35717 77914 816
Increase From Amortisation Charge For Year Intangible Assets          631631631
Increase From Depreciation Charge For Year Property Plant Equipment      1 4101 3591 4452 0073 2972 9092 332
Intangible Assets     6 3096 3096 3096 3096 3095 6785 0474 416
Intangible Assets Gross Cost     6 3096 3096 3096 3096 3096 3096 3096 309
Net Current Assets Liabilities-15 933-12 729-22 457-26 587-25 325-27 359-21 650-15 297-14 24017 4553 982-1 1085 764
Number Shares Issued Fully Paid      2222222
Other Creditors     3 3555 6844 0264 8781 6427101532 115
Other Inventories     2 1002 1002 1002 0002 0005 9955 9955 995
Par Value Share 11111 111111
Property Plant Equipment Gross Cost     21 45119 61520 13322 30927 30933 80935 77135 771
Taxation Social Security Payable     3 4023 4774 6033 60017 9688 9675 3083 575
Total Assets Less Current Liabilities        -44834 25523 33916 67120 580
Total Borrowings     11 4238 9205 3094 96120 00019 29015 03110 771
Trade Creditors Trade Payables     11 24910 4475 2887 2074 8776 57912 5704 530
Company Contributions To Money Purchase Plans Directors         288440455 
Director Remuneration      26 57530 15428 00026 38527 13927 633 
Creditors Due Within One Year19 11822 31433 17632 64834 11229 462       
Number Shares Allotted222222       
Value Shares Allotted222222       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-08-31
filed on: 5th, January 2024 		Free Download (13 pages)

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