Founded in 2015, Skipsea Service Station, classified under reg no. 09558593 is an active company. Currently registered at Skipsea Service Station Hornsea Road YO25 8ST, Driffield the company has been in the business for nine years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Garry B., appointed on 23 April 2015. There are currently no secretaries appointed. As of 23 May 2024, there were 2 ex directors - Stephanie B., Adrian E. and others listed below. There were no ex secretaries.
Office Address | Skipsea Service Station Hornsea Road |
Office Address2 | Skipsea |
Town | Driffield |
Post code | YO25 8ST |
Country of origin | United Kingdom |
Registration Number | 09558593 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Garry B. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.
Garry B.
Notified on | 11 November 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -12 198 | |||||||
Balance Sheet | ||||||||
Current Assets | 123 | 6 416 | 6 350 | 4 001 | 40 940 | 26 855 | 27 699 | 20 466 |
Net Assets Liabilities | -12 198 | -1 566 | 8 969 | 7 524 | 2 193 | 3 434 | 6 296 | 39 |
Cash Bank In Hand | 120 | |||||||
Debtors | 3 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -12 198 | |||||||
Other Debtors | 3 | |||||||
Tangible Fixed Assets | 2 254 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | -12 201 | |||||||
Shareholder Funds | -12 198 | |||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | ||||
Creditors | 14 575 | 500 | 11 803 | 12 218 | 18 084 | 17 344 | 10 936 | 12 275 |
Fixed Assets | 2 254 | 13 225 | 11 791 | 11 460 | 9 073 | 20 728 | 12 343 | 6 848 |
Net Current Assets Liabilities | -14 452 | 5 916 | 5 453 | 8 217 | 22 856 | 9 511 | 16 763 | 8 191 |
Total Assets Less Current Liabilities | -12 198 | 19 141 | 6 338 | 3 243 | 31 929 | 30 239 | 29 106 | 15 039 |
Bank Borrowings Overdrafts | 578 | |||||||
Creditors Due Within One Year | 14 575 | |||||||
Number Shares Allotted | 3 | |||||||
Other Creditors Due Within One Year | 3 711 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 3 | |||||||
Tangible Fixed Assets Additions | 3 005 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 005 | |||||||
Tangible Fixed Assets Depreciation | 751 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 751 | |||||||
Taxation Social Security Due Within One Year | 1 620 | |||||||
Trade Creditors Within One Year | 8 666 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 20th, January 2024 |
accounts | Free Download (3 pages) |
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