Founded in 2001, St Michael's Services, classified under reg no. SC221622 is an active company. Currently registered at St Michael's Service Station DG1 2QD, Dumfries the company has been in the business for 23 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely James W. and Bethan W.. In addition one secretary - James W. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | St Michael's Service Station |
| Office Address2 | 9 St Michael Street |
| Town | Dumfries |
| Post code | DG1 2QD |
| Country of origin | United Kingdom |
| Registration Number | SC221622 |
| Date of Incorporation | Thu, 26th Jul 2001 |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Secretary
Appointed: 26 July 2001
Position: Director
Appointed: 26 July 2001
Position: Director
Appointed: 26 July 2001
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Bethan W. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James W. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Bethan W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
James W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 562 856 | 1 196 820 |
| Current Assets | 2 145 811 | 1 894 460 |
| Debtors | 213 860 | 263 169 |
| Net Assets Liabilities | 2 649 976 | 3 247 526 |
| Other Debtors | 2 200 | 50 618 |
| Property Plant Equipment | 1 388 081 | 2 250 421 |
| Total Inventories | 369 095 | 434 471 |
| Other | ||
| Description Principal Activities | 47 300 | |
| Accrued Liabilities Deferred Income | 35 660 | 152 611 |
| Accumulated Amortisation Impairment Intangible Assets | 350 525 | 355 025 |
| Accumulated Depreciation Impairment Property Plant Equipment | 947 265 | 808 360 |
| Average Number Employees During Period | 37 | 39 |
| Creditors | 818 852 | 749 980 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 218 943 | |
| Disposals Property Plant Equipment | 213 028 | |
| Fixed Assets | 1 396 706 | 2 254 546 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 038 | |
| Intangible Assets | 8 625 | 4 125 |
| Intangible Assets Gross Cost | 359 150 | 359 150 |
| Net Current Assets Liabilities | 1 326 959 | 1 144 480 |
| Net Deferred Tax Liability Asset | 73 689 | 151 500 |
| Other Creditors | 24 171 | 34 509 |
| Prepayments Accrued Income | 82 017 | 91 094 |
| Property Plant Equipment Gross Cost | 2 335 346 | 3 058 781 |
| Provisions For Liabilities Balance Sheet Subtotal | 73 689 | 151 500 |
| Taxation Social Security Payable | 222 947 | 114 211 |
| Total Additions Including From Business Combinations Property Plant Equipment | 936 463 | |
| Total Assets Less Current Liabilities | 2 723 665 | 3 399 026 |
| Trade Creditors Trade Payables | 536 074 | 448 649 |
| Trade Debtors Trade Receivables | 129 643 | 121 457 |
| Useful Life Property Plant Equipment Years | 50 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy