Albert Road Service Station Limited in Hornchurch, RM11 1EW

Description

Data updated on: 01-11-2023

Situated at Bruce Allen Llp Ground Floor Suite, Crown House, Hornchurch RM11 1EW Albert Road Service Station Limited is categorised as a Private Limited Company registered under the 01912224 Companies House Reg No. It has been set up thirty nine years ago. The enterprise's SIC code is 33170 and their NACE code stands for Repair and maintenance of other transport equipment n.e.c.. 31st May 2023 is the last time the accounts were filed.

Current directors appointed by this company are as follow: Gillian M. chosen to lead the company on 2019-08-19 and Lee C. chosen to lead the company in 2013.

Lee C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	343 811	288 891	283 853	272 286	248 180	198 277

Balance Sheet
Cash Bank In Hand	89 236	94 189	87 512	171 153	158 946	92 441
Cash Bank On Hand						92 441	73 009	105 923	142 147	135 537	88 273
Current Assets	182 145	157 263	211 057	223 765	226 598	151 595	118 497	142 386	197 588	176 383	117 618
Debtors	80 444	45 574	107 095	35 342	51 077	41 754	30 988	25 213	41 661	26 416	15 325
Net Assets Liabilities						198 277	137 798
Net Assets Liabilities Including Pension Asset Liability	343 811	288 891			248 180	198 277
Other Debtors						2 695	2 695	2 695	1 000	1 240	5 476
Property Plant Equipment						126 773	59 746	53 059	46 812	42 843	116 848
Stocks Inventory	12 465	17 500	16 450	17 270	16 575	17 400
Tangible Fixed Assets	245 119	186 601	116 774	92 824	77 873	126 773
Total Inventories						17 400	14 500	11 250	13 780	14 430	14 020

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	343 711	288 791	283 753	272 186	248 080	198 177
Shareholder Funds	343 811	288 891	283 853	272 286	248 180	198 277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						197 028	164 624	174 909	182 579	109 170	136 147
Average Number Employees During Period							11	8	9	9	9
Creditors						15 867	40 445	36 639	58 574	119 490	45 799
Creditors Due After One Year						15 867
Creditors Due Within One Year		54 973	43 978	44 303	56 291	64 224
Disposals Decrease In Depreciation Impairment Property Plant Equipment							44 951			79 905	4 025
Disposals Property Plant Equipment							107 135			92 887	30 000
Finance Lease Liabilities Present Value Total						15 867
Increase From Depreciation Charge For Year Property Plant Equipment							12 547	10 285	7 670	6 496	31 002
Net Current Assets Liabilities	98 692	102 290	167 079	179 462	170 307	87 371	78 052	105 747	139 014	56 893	71 819
Number Shares Allotted			100	100	100	100
Other Creditors						3 756	3 756	3 756	5 486	26 421	6 207
Other Taxation Social Security Payable						23 851	13 204	10 482	14 862	23 162	13 410
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						323 801	224 370	227 968	229 391	152 013	252 995
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		73 993		6 005	30 531	109 668
Tangible Fixed Assets Cost Or Valuation	530 458	453 681	390 218	370 923	294 928	323 801
Tangible Fixed Assets Depreciation	285 339	267 080	273 444	278 099	217 055	197 028
Tangible Fixed Assets Depreciation Charged In Period			31 862	23 951	18 173	34 566
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			25 498	19 296	79 217	54 593
Tangible Fixed Assets Disposals		-150 770	63 463	25 300	106 526	80 795
Total Additions Including From Business Combinations Property Plant Equipment							7 704	3 598	1 423	15 509	130 982
Total Assets Less Current Liabilities	343 811	288 891	283 853	272 286	248 180	214 144	137 798	158 806	185 826	99 736	188 667
Trade Creditors Trade Payables						24 717	23 485	22 401	38 226	19 907	26 182
Trade Debtors Trade Receivables						39 059	28 293	22 518	40 661	25 176	9 849
Bank Borrowings Overdrafts										50 000
Profit Loss										57 410	88 931
Creditors Due Within One Year Total Current Liabilities	83 453	54 973
Fixed Assets	245 119	186 601
Tangible Fixed Assets Depreciation Charge For Period		54 868
Tangible Fixed Assets Depreciation Disposals		-73 127

Company staff

Gillian M.

Role: Director

Appointed: 19 August 2019

Latest update: 26 February 2024

Lee C.

Role: Director

Appointed: 01 July 2013

Latest update: 26 February 2024

People with significant control

Lee C.

Notified on 31 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gillian M.

Notified on 19 August 2019

Ceased on 11 August 2021

Nature of control:

1/2 or less of shares

Michael M.

Notified on 30 April 2016

Ceased on 19 August 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 September 2013
Annual Accounts 2 September 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 September 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2021
Annual Accounts 13 October 2014
Date Approval Accounts	13 October 2014

Albert Road Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

Lee C.

Gillian M.

Michael M.

People with significant control

Lee C.

Gillian M.

Michael M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Albert Road Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

Lee C.

Gillian M.

Michael M.

People with significant control

Lee C.

Gillian M.

Michael M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016