Stevenage Oil Company started in year 1975 as Private Limited Company with registration number 01215331. The Stevenage Oil Company company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Letchworth at The Depot The Depot, Apex Yard. Postal code: SG6 1HJ.
The firm has 2 directors, namely Ian A., Pamela C.. Of them, Pamela C. has been with the company the longest, being appointed on 10 April 1992 and Ian A. has been with the company for the least time - from 3 May 1999. As of 19 April 2024, there were 2 ex directors - Frederick C., Reynold H. and others listed below. There were no ex secretaries.
This company operates within the SG6 1HJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0210394 . It is located at The Depot, Apex Yard, Letchworth Garden City with a total of 6 cars.
Office Address | The Depot The Depot, Apex Yard |
Office Address2 | Flint Road |
Town | Letchworth |
Post code | SG6 1HJ |
Country of origin | United Kingdom |
Registration Number | 01215331 |
Date of Incorporation | Mon, 9th Jun 1975 |
Industry | Agents involved in the sale of fuels, ores, metals and industrial chemicals |
End of financial Year | 30th September |
Company age | 49 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Ian A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Ian A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
Net Worth | 1 085 982 | 1 195 959 | 1 237 321 | 1 264 269 |
Balance Sheet | ||||
Cash Bank In Hand | 676 558 | 677 716 | 807 292 | 832 000 |
Current Assets | 1 304 097 | 1 059 183 | 1 056 281 | 972 105 |
Debtors | 587 539 | 359 467 | 229 989 | 111 105 |
Net Assets Liabilities Including Pension Asset Liability | 1 085 982 | 1 195 959 | 1 240 321 | 1 264 269 |
Stocks Inventory | 40 000 | 22 000 | 19 000 | 29 000 |
Tangible Fixed Assets | 809 457 | 753 895 | 776 921 | 717 216 |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 1 085 882 | 1 195 859 | 1 237 221 | 1 264 169 |
Shareholder Funds | 1 085 982 | 1 195 959 | 1 237 321 | 1 264 269 |
Other | ||||
Creditors Due After One Year | 86 290 | 35 883 | 25 985 | 677 |
Creditors Due Within One Year | 941 282 | 581 236 | 566 896 | 424 375 |
Leased Assets Included In Tangible Fixed Assets | 110 407 | 82 805 | 54 022 | 35 259 |
Net Current Assets Liabilities | 362 815 | 477 947 | 486 385 | 547 730 |
Number Shares Allotted | 100 | 100 | 100 | |
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 86 290 | 35 883 | 25 985 | 677 |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Tangible Fixed Assets Additions | 11 695 | 101 220 | ||
Tangible Fixed Assets Cost Or Valuation | 1 391 676 | 1 403 371 | 1 504 591 | 1 505 794 |
Tangible Fixed Assets Depreciation | 582 219 | 649 476 | 727 670 | 788 578 |
Tangible Fixed Assets Depreciation Charged In Period | 67 257 | 78 194 | ||
Total Assets Less Current Liabilities | 1 172 272 | 1 231 842 | 1 266 306 | 1 264 946 |
Value Shares Allotted | 1 | 1 | 1 |
The Depot | |
---|---|
Address | Apex Yard , Flint Road |
City | Letchworth Garden City |
Post code | SG6 1HJ |
Vehicles | 6 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 20th, June 2023 |
accounts | Free Download (9 pages) |
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