Founded in 2015, Sandgate Service Station, classified under reg no. 09532458 is an active company. Currently registered at 50 Caledonian Road WF12 9NT, Dewsbury the company has been in the business for nine years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Hamida P., Gulam P.. Of them, Hamida P., Gulam P. have been with the company the longest, being appointed on 9 April 2015. As of 19 April 2024, there was 1 ex director - Fuzail P.. There were no ex secretaries.
Office Address | 50 Caledonian Road |
Town | Dewsbury |
Post code | WF12 9NT |
Country of origin | United Kingdom |
Registration Number | 09532458 |
Date of Incorporation | Thu, 9th Apr 2015 |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of PSCs that own or control the company consists of 3 names. As BizStats established, there is Hamida P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gulam P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Fuzail P., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Hamida P.
Notified on | 1 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gulam P.
Notified on | 1 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fuzail P.
Notified on | 22 July 2016 |
Ceased on | 1 December 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 200 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 167 409 | 218 771 | 205 774 | 203 729 | 338 837 | 485 045 | 610 147 | |
Current Assets | 200 | 244 067 | 296 490 | 328 927 | 353 806 | 486 296 | 649 473 | 801 116 |
Debtors | 200 | 31 620 | 23 580 | 68 457 | 85 826 | 92 773 | 84 926 | 95 602 |
Net Assets Liabilities | 200 | 31 767 | 66 616 | 150 588 | 209 753 | 292 544 | 405 969 | 575 447 |
Other Debtors | 200 | 1 313 | 1 394 | 51 516 | 71 157 | 72 449 | 70 279 | 70 022 |
Property Plant Equipment | 233 030 | 227 045 | 221 552 | 222 234 | 237 281 | 233 269 | 227 231 | |
Total Inventories | 45 038 | 54 139 | 54 696 | 64 251 | 54 686 | 79 502 | 95 367 | |
Cash Bank In Hand | 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 200 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 200 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 776 | 11 761 | 17 524 | 23 290 | 29 268 | 35 530 | 41 568 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 238 806 | 270 | 6 448 | 21 025 | 2 250 | |||
Average Number Employees During Period | 4 | 4 | 4 | 5 | 6 | 5 | 5 | |
Bank Borrowings | 7 489 | 100 000 | 79 167 | 24 028 | ||||
Bank Overdrafts | 1 370 | 10 000 | 10 000 | |||||
Corporation Tax Payable | 8 504 | |||||||
Creditors | 130 315 | 128 076 | 136 056 | 126 407 | 87 508 | 156 853 | 186 463 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 776 | 5 985 | 5 763 | 5 766 | 5 978 | 6 262 | 6 038 | |
Net Current Assets Liabilities | 200 | 113 752 | 168 414 | 192 871 | 227 399 | 398 788 | 492 620 | 614 653 |
Other Creditors | 4 099 | 3 748 | 4 771 | 5 677 | 5 696 | 4 076 | 5 153 | |
Other Taxation Social Security Payable | 19 512 | |||||||
Property Plant Equipment Gross Cost | 238 806 | 238 806 | 239 076 | 245 524 | 266 549 | 268 799 | 268 799 | |
Taxation Social Security Payable | 28 016 | 23 431 | 29 645 | 22 941 | 27 080 | 37 977 | 61 486 | |
Total Assets Less Current Liabilities | 200 | 346 782 | 395 459 | 414 423 | 449 633 | 636 069 | 725 889 | 841 884 |
Trade Creditors Trade Payables | 96 830 | 100 897 | 101 640 | 97 789 | 54 732 | 104 800 | 109 824 | |
Trade Debtors Trade Receivables | 30 307 | 22 186 | 16 941 | 14 669 | 20 324 | 14 647 | 25 580 | |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-16 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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