Woolacombe Service Station Ltd is a private limited company located at Woolacombe Service Station Woolacombe Station Road, Woolacombe, Ilfracombe EX34 7AN. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-04-02, this 5-year-old company is run by 1 director and 1 secretary.
Director Susan T., appointed on 02 April 2019.
Switching the focus to secretaries, we can name: Graham T., appointed on 02 April 2019.
The company is categorised as "other retail sale in non-specialised stores" (Standard Industrial Classification: 47190), "retail sale of automotive fuel in specialised stores" (Standard Industrial Classification code: 47300).
The latest confirmation statement was filed on 2023-04-01 and the deadline for the subsequent filing is 2024-04-15. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Woolacombe Service Station Woolacombe Station Road |
| Office Address2 | Woolacombe |
| Town | Ilfracombe |
| Post code | EX34 7AN |
| Country of origin | United Kingdom |
| Registration Number | 11920259 |
| Date of Incorporation | Tue, 2nd Apr 2019 |
| Industry | Other retail sale in non-specialised stores |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 02 April 2019
Position: Secretary
Appointed: 02 April 2019
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Graham T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susan T. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham T.
| Notified on | 2 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susan T.
| Notified on | 2 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 714 | 46 748 | 51 593 | 65 990 |
| Current Assets | 14 714 | 124 410 | 112 402 | 165 289 |
| Debtors | 22 056 | 17 009 | 11 511 | |
| Net Assets Liabilities | 2 | 989 | 16 482 | 15 980 |
| Other Debtors | 12 419 | 9 765 | 2 090 | |
| Property Plant Equipment | 37 567 | 33 865 | 31 286 | 30 236 |
| Total Inventories | 55 606 | 43 800 | 87 788 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 176 | 10 024 | 14 853 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 269 | 3 779 | ||
| Average Number Employees During Period | 1 | 7 | -7 | -7 |
| Bank Borrowings Overdrafts | 50 000 | 45 836 | 40 292 | |
| Creditors | 52 279 | 107 286 | 81 370 | 139 253 |
| Fixed Assets | 37 567 | 33 865 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 176 | 4 848 | 4 829 | |
| Net Current Assets Liabilities | 37 565 | 17 124 | 31 032 | 26 036 |
| Other Creditors | 52 279 | 39 337 | 25 322 | 25 948 |
| Prepayments Accrued Income | 12 419 | |||
| Property Plant Equipment Gross Cost | 37 567 | 39 041 | 41 310 | 45 089 |
| Taxation Social Security Payable | 531 | 7 991 | 2 358 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 474 | |||
| Total Assets Less Current Liabilities | 2 | 50 989 | ||
| Trade Creditors Trade Payables | 67 418 | 48 057 | 110 947 | |
| Trade Debtors Trade Receivables | 9 637 | 7 244 | 9 421 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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