Red Hall Service Stations Ltd
C/o Dow Schofield Watts Business Recovery Llp 7400 Daresbury Park WA4 4BS Daresbury
Number: 00891991
Incorporation date: 1966-11-15
Dissolution date: 2019-01-09
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Red Hall Service Stations came into being in 1966 as a company enlisted under no 00891991, located at WA4 4BS Daresbury at C/o Dow Schofield Watts Business Recovery Llp. This firm's last known status was dissolved. Red Hall Service Stations had been in this business field for at least fifty three years.
Peter B. and Joe B. were listed as firm's directors and were running the company from 2016 to 2019.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 |
| Currency | |||
| Net Worth | 202 764 | 190 541 | 236 506 |
| Balance Sheet | |||
| Cash Bank In Hand | 31 417 | 53 363 | 14 211 |
| Current Assets | 129 529 | 159 392 | 95 224 |
| Debtors | 33 312 | 40 329 | 3 112 |
| Stocks Inventory | 64 800 | 65 700 | 77 901 |
| Tangible Fixed Assets | 247 284 | 261 464 | 243 091 |
| Capital & Reserves | |||
| Called Up Share Capital | 500 | 500 | 500 |
| Profit Loss Account Reserve | 202 264 | 190 041 | 236 006 |
| Shareholder Funds | 202 764 | 190 541 | 236 506 |
| Other Financial Data | |||
| Creditors Due After One Year | 12 285 | 18 655 | |
| Creditors Due Within One Year | 161 549 | 204 130 | 69 254 |
| Deferred Tax Liability | 12 500 | 13 900 | 13 900 |
| Net Assets Liability Excluding Pension Asset Liability | 202 764 | 190 541 | 236 506 |
| Net Current Assets Liabilities | -32 020 | -44 738 | 25 970 |
| Number Shares Allotted | 500 | 500 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 500 | 500 | 500 |
| Tangible Fixed Assets Additions | 54 168 | 23 784 | |
| Tangible Fixed Assets Cost Or Valuation | 615 592 | 637 133 | 638 177 |
| Tangible Fixed Assets Depreciation | 368 308 | 375 669 | 395 086 |
| Tangible Fixed Assets Depreciation Charged In Period | 39 988 | 42 157 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 32 627 | 22 740 | |
| Tangible Fixed Assets Disposals | 32 627 | 22 740 | |
| Total Assets Less Current Liabilities | 215 264 | 216 726 | 269 061 |
Role: Director
Appointed: 31 August 2016
Latest update: 16 April 2023
Role: Director
Appointed: 31 August 2016
Latest update: 16 April 2023
| Account next due date | 30 June 2017 |
| Account last made up date | 30 September 2015 |
| Confirmation statement next due date | 26 June 2017 |
| Return last made up date | 12 June 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Annual Accounts 27 May 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 27 May 2016 |
(4 pages)