Palfrey Service Station started in year 1988 as Private Limited Company with registration number 02254103. The Palfrey Service Station company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Cannock at 33 Wolverhampton Road. Postal code: WS11 1AP.
The company has one director. Andrew E., appointed on 14 January 1991. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Joan E. who worked with the the company until 27 February 2003.
This company operates within the WS11 0DJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1069643 . It is located at Leonard House, Wimblebury Road, Cannock with a total of 18 carsand 10 trailers.
| Office Address | 33 Wolverhampton Road |
| Town | Cannock |
| Post code | WS11 1AP |
| Country of origin | United Kingdom |
| Registration Number | 02254103 |
| Date of Incorporation | Mon, 9th May 1988 |
| Industry | Dormant Company |
| End of financial Year | 31st January |
| Company age | 36 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 14 January 1991
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Andrew E. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrew E.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2016-05-31 | 2017-05-31 | 2018-05-30 | 2019-05-30 | 2019-05-31 | 2020-05-29 | 2021-05-29 | 2022-01-31 | 2023-01-31 |
| Net Worth | 35 042 | 77 581 | 43 774 | 43 774 | |||||||
| Balance Sheet | |||||||||||
| Debtors | 691 028 | 838 534 | 43 774 | 43 774 | 43 774 | 43 774 | 43 774 | 37 956 | 32 137 | 23 410 | |
| Net Assets Liabilities | 43 774 | 43 774 | 43 774 | 43 774 | 43 774 | 133 | 133 | 133 | |||
| Other Debtors | 43 774 | 43 774 | 37 956 | 32 137 | 23 410 | ||||||
| Cash Bank In Hand | 5 112 | 18 626 | |||||||||
| Current Assets | 702 422 | 865 856 | 43 774 | 43 774 | |||||||
| Intangible Fixed Assets | 54 725 | 28 707 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 35 042 | 77 581 | 43 774 | 43 774 | |||||||
| Stocks Inventory | 6 282 | 8 696 | |||||||||
| Tangible Fixed Assets | 222 513 | 255 331 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 40 004 | 40 004 | |||||||||
| Profit Loss Account Reserve | -4 962 | 37 577 | |||||||||
| Shareholder Funds | 35 042 | 77 581 | 43 774 | 43 774 | |||||||
| Other | |||||||||||
| Amounts Owed By Group Undertakings Participating Interests | 43 774 | 43 774 | 43 774 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 37 823 | 32 004 | 23 277 | ||||||||
| Net Current Assets Liabilities | -252 596 | -239 146 | 43 774 | 43 774 | 43 774 | 43 774 | 43 774 | 43 774 | 133 | 133 | 133 |
| Other Creditors | 37 823 | 32 004 | 23 277 | ||||||||
| Creditors Due After One Year | 57 172 | 21 772 | |||||||||
| Creditors Due Within One Year | 955 018 | 1 105 002 | |||||||||
| Fixed Assets | 369 238 | 376 038 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 538 935 | 564 953 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 26 018 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 593 660 | 593 660 | |||||||||
| Investments Fixed Assets | 92 000 | 92 000 | |||||||||
| Number Shares Allotted | 4 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Provisions For Liabilities Charges | 24 428 | 37 539 | |||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||||||||
| Tangible Fixed Assets Additions | 145 241 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 484 362 | 561 214 | |||||||||
| Tangible Fixed Assets Depreciation | 261 849 | 305 883 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 112 421 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 68 387 | ||||||||||
| Tangible Fixed Assets Disposals | 68 389 | ||||||||||
| Total Assets Less Current Liabilities | 116 642 | 136 892 | 43 774 | 43 774 | |||||||
| Leonard House | |
|---|---|
| Address | Wimblebury Road , Littleworth |
| City | Cannock |
| Post code | WS12 2HU |
| Vehicles | 18 |
| Trailers | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 26th, May 2023 |
accounts | Free Download (4 pages) |
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