Sennybridge Service Station Limited in Sennybridge BRECON

Sennybridge Service Station Limited BRECON

Founded in 2003, Sennybridge Service Station, classified under reg no. 04722800 is an active company. Currently registered at Sennybridge Service Station LD3 8PR, Brecon the company has been in the business for twenty one years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

There is a single director in the company at the moment - Nigel K., appointed on 3 April 2003. In addition, a secretary was appointed - Margaret K., appointed on 3 April 2003. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Sennybridge Service Station Limited Address / Contact

Office Address	Sennybridge Service Station
Office Address2	Sennybridge
Town	Brecon
Post code	LD3 8PR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04722800
Date of Incorporation	Thu, 3rd Apr 2003
Industry
Industry	Retail sale of automotive fuel in specialised stores
End of financial Year	30th June
Company age	21 years old
Account next due date	Sun, 31st Mar 2024 (44 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated	Mon, 3rd Apr 2023

Company staff

Margaret K.

Position: Secretary

Appointed: 03 April 2003

Nigel K.

Position: Director

Appointed: 03 April 2003

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Nigel K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nigel K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand		24 388	25 416	44 542
Current Assets	67 576	107 673	128 389	150 484
Debtors	28 776	41 685	51 973	51 199
Net Assets Liabilities	23 148	45 128	57 747	95 787
Other Debtors	503
Property Plant Equipment	11 538	9 132	9 901	18 013
Total Inventories	38 800	41 600	51 000	54 743

Other
Accrued Liabilities	3 562	3 489	5 835	3 690
Accumulated Amortisation Impairment Intangible Assets	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	108 159	110 565	113 257	118 140
Additions Other Than Through Business Combinations Property Plant Equipment			3 461	12 995
Average Number Employees During Period	3	3	3	3
Bank Overdrafts	9 237
Creditors	54 366	70 398	78 993	69 427
Increase From Depreciation Charge For Year Property Plant Equipment		2 406	2 692	4 883
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	13 210	37 275	49 396	81 057
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	24 208	14 982	11 328	15 565
Par Value Share		1	1	1
Prepayments	5 383	2 280	4 442	3 944
Property Plant Equipment Gross Cost	119 697	119 697	123 158	136 153
Provisions For Liabilities Balance Sheet Subtotal	1 600	1 279	1 550	3 283
Taxation Social Security Payable	8 849	6 629	6 413	7 485
Total Assets Less Current Liabilities	24 748	46 407	59 297	99 070
Total Borrowings	9 237
Trade Creditors Trade Payables	8 510	45 298	55 417	42 687
Trade Debtors Trade Receivables	22 890	39 405	47 531	47 255

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 22nd, March 2024	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 22nd, March 2024	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates April 3, 2023 filed on: 3rd, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 9th, March 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates April 3, 2022 filed on: 26th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2021 filed on: 11th, March 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates April 3, 2021 filed on: 9th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2020 filed on: 2nd, February 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates April 3, 2020 filed on: 6th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2019 filed on: 6th, February 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates April 3, 2019 filed on: 5th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 1st, February 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates April 3, 2018 filed on: 3rd, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 5th, January 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates April 3, 2017 filed on: 4th, April 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 14th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to April 3, 2016 with full list of members filed on: 5th, April 2016	annual return	Free Download (4 pages)
SH01	Capital declared on April 5, 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 4th, February 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to April 3, 2015 with full list of members filed on: 7th, April 2015	annual return	Free Download (4 pages)
SH01	Capital declared on April 7, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 25th, February 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to April 3, 2014 with full list of members filed on: 3rd, April 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 21st, March 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to April 3, 2013 with full list of members filed on: 3rd, April 2013	annual return	Free Download (4 pages)
MG01	Particulars of a mortgage or charge / charge no: 1 filed on: 1st, February 2013	mortgage	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 16th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to April 3, 2012 with full list of members filed on: 11th, April 2012	annual return	Free Download (4 pages)
AR01	Annual return made up to April 3, 2011 with full list of members filed on: 11th, April 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 12th, March 2012	accounts	Free Download (7 pages)
CH01	On April 3, 2010 director's details were changed filed on: 6th, April 2011	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 24th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to April 3, 2010 with full list of members filed on: 14th, April 2010	annual return	Free Download (4 pages)
CH01	On April 3, 2010 director's details were changed filed on: 14th, April 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2009 filed on: 9th, February 2010	accounts	Free Download (7 pages)
363a	Annual return made up to May 12, 2009 filed on: 12th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2008 filed on: 31st, January 2009	accounts	Free Download (7 pages)
363s	Annual return made up to August 22, 2008 filed on: 22nd, August 2008	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 20th, March 2008	accounts	Free Download (7 pages)
363s	Annual return made up to June 22, 2007 filed on: 22nd, June 2007	annual return	Free Download (6 pages)
363s	Annual return made up to June 22, 2007 filed on: 22nd, June 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 17th, April 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 17th, April 2007	accounts	Free Download (7 pages)
363s	Annual return made up to May 3, 2006 filed on: 3rd, May 2006	annual return	Free Download (6 pages)
363s	Annual return made up to May 3, 2006 filed on: 3rd, May 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2005 filed on: 4th, February 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2005 filed on: 4th, February 2006	accounts	Free Download (7 pages)
363s	Annual return made up to July 1, 2005 filed on: 1st, July 2005	annual return	Free Download (6 pages)
363s	Annual return made up to July 1, 2005 filed on: 1st, July 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2004 filed on: 2nd, December 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2004 filed on: 2nd, December 2004	accounts	Free Download (7 pages)
363s	Annual return made up to April 22, 2004 filed on: 22nd, April 2004	annual return	Free Download (6 pages)
363s	Annual return made up to April 22, 2004 filed on: 22nd, April 2004	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/04/04 to 30/06/04 filed on: 15th, April 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/04/04 to 30/06/04 filed on: 15th, April 2004	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 3rd, April 2003	incorporation	Free Download (12 pages)
NEWINC	Certificate of incorporation filed on: 3rd, April 2003	incorporation	Free Download (12 pages)

Sennybridge Service Station Limited BRECON

Sennybridge Service Station Limited Address / Contact

Company Information / Profile

Company staff

Margaret K.

Nigel K.

People with significant control

Annual reports financial information

Company filings

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