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Salleys Filling Station Limited AUGHNACLOY

Salleys Filling Station Limited is a private limited company that can be found at 40 Caledon Road, Aughnacloy BT69 6HX. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-27, this 6-year-old company is run by 1 director.
Director Deborah D., appointed on 27 November 2017.
The last confirmation statement was filed on 2022-11-26 and the deadline for the following filing is 2023-12-10. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Salleys Filling Station Limited Address / Contact

Office Address 40 Caledon Road
Town Aughnacloy
Post code BT69 6HX
Country of origin United Kingdom

Company Information / Profile

Registration Number NI649513
Date of Incorporation Mon, 27th Nov 2017
Industry
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated Sat, 26th Nov 2022

Company staff

Deborah D.

Position: Director

Appointed: 27 November 2017

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Deborah D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Deborah D.

Notified on 27 November 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand62 60486 95344 072164 870430 415403 820
Current Assets167 267191 152200 445344 273673 466662 265
Debtors1 8482 5029 12332 15352 31052 000
Net Assets Liabilities3 572117 253220 900386 242698 502795 989
Other Debtors3054007 73730 78246 31046 000
Property Plant Equipment96 657108 24897 416110 695100 92090 926
Total Inventories102 815101 697147 250147 250190 741206 445
Other
Accumulated Depreciation Impairment Property Plant Equipment4 63324 37141 15063 74984 524103 268
Additions Other Than Through Business Combinations Property Plant Equipment101 29031 3295 94735 87811 0008 750
Average Number Employees During Period363434353338
Bank Borrowings   50 000  
Creditors536 552455 633352 059290 935349 650232 205
Fixed Assets388 231399 822388 990402 269392 494382 500
Increase From Depreciation Charge For Year Property Plant Equipment4 63319 73816 77922 59920 77518 744
Intangible Assets291 574291 574291 574291 574291 574291 574
Intangible Assets Gross Cost291 574291 574291 574291 574291 574291 574
Net Current Assets Liabilities-369 285-264 481-151 61453 338323 816430 060
Other Creditors422 629296 841205 684149 559125 02778 396
Other Taxation Social Security Payable19 28745 07338 63950 638107 49439 020
Property Plant Equipment Gross Cost101 290132 619138 566174 444185 444194 194
Provisions For Liabilities Balance Sheet Subtotal15 37418 08816 47619 36517 80816 571
Total Additions Including From Business Combinations Intangible Assets291 574     
Total Assets Less Current Liabilities18 946135 341237 376455 607716 310812 560
Trade Creditors Trade Payables94 636113 719107 73690 834117 129114 789
Trade Debtors Trade Receivables1 5432 1021 3861 3716 0006 000

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage
Confirmation statement with no updates Sunday 26th November 2023
filed on: 1st, December 2023 		Free Download (3 pages)

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