Ruardean Service Station Limited is a private limited company located at Ruardean Service Station, High Street, Ruardean GL17 9US. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-10-04, this 5-year-old company is run by 1 director.
Director James H., appointed on 04 October 2018.
The company is classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was filed on 2023-10-03 and the due date for the subsequent filing is 2024-10-17. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Ruardean Service Station |
| Office Address2 | High Street |
| Town | Ruardean |
| Post code | GL17 9US |
| Country of origin | United Kingdom |
| Registration Number | 11605269 |
| Date of Incorporation | Thu, 4th Oct 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 04 October 2018
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is James H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
| Notified on | 4 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 132 849 | 166 505 | 191 893 | 181 598 |
| Current Assets | 149 834 | 185 490 | 213 675 | 197 541 |
| Debtors | 4 585 | 8 135 | 9 090 | 8 889 |
| Net Assets Liabilities | 38 635 | 71 161 | 144 513 | 161 970 |
| Property Plant Equipment | 10 796 | 28 405 | 24 581 | 35 507 |
| Total Inventories | 12 400 | 10 850 | 12 692 | 7 054 |
| Other | ||||
| Accrued Liabilities | 3 580 | 3 650 | 4 530 | 4 756 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 605 | 2 774 | 8 533 | 14 384 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 051 | |||
| Average Number Employees During Period | 5 | 5 | 6 | 7 |
| Corporation Tax Payable | 18 716 | 20 045 | 25 892 | 16 311 |
| Creditors | 119 944 | 139 025 | 90 546 | 66 539 |
| Dividends Paid | 50 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 605 | 2 557 | 5 759 | 5 851 |
| Merchandise | 12 400 | 10 850 | 12 692 | 7 054 |
| Net Current Assets Liabilities | 29 890 | 46 465 | 123 129 | 131 002 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
| Other Taxation Social Security Payable | 2 131 | 940 | 1 476 | 2 103 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 3 378 | 5 987 | 5 104 | 4 827 |
| Profit Loss | 88 533 | |||
| Property Plant Equipment Gross Cost | 12 401 | 31 179 | 33 114 | 49 891 |
| Provisions | 2 051 | 3 709 | 3 197 | 4 539 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 051 | 3 709 | 3 197 | 4 539 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 401 | 23 578 | 1 935 | 16 777 |
| Total Assets Less Current Liabilities | 40 686 | 74 870 | 147 710 | 166 509 |
| Trade Creditors Trade Payables | 16 609 | 16 937 | 18 668 | 20 488 |
| Trade Debtors Trade Receivables | 1 207 | 2 148 | 3 986 | 4 062 |
| Additional Provisions Increase From New Provisions Recognised | 1 658 | -512 | 1 342 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 388 | |||
| Disposals Property Plant Equipment | 4 800 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/03 filed on: 5th, October 2023 |
confirmation statement | Free Download (4 pages) |
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