Bellevue Service Station Ltd in Craigavon, BT67 9BW

Description

Data updated on: 01-11-2023

Bellevue Service Station Ltd is located at Craigavon at 60 Antrim Road. Anyone can find the company using the zip code - BT67 9BW. Bellevue Service Station's founding dates back to 2015. This enterprise is registered under the number NI635264 and company's current state is active. This enterprise's registered with SIC code 47110 - . The business most recent filed accounts documents provide detailed information about the period up to Tuesday 31st May 2022 and the most recent annual confirmation statement was filed on Wednesday 7th December 2022.

There is a team of three directors controlling this company at the moment, namely Nigel O., Sharon M. and Ronan O. who have been utilizing the directors responsibilities since August 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency

Balance Sheet
Cash Bank On Hand	219 915	191 965	174 458	254 489
Current Assets	483 701	447 260	463 384	508 707
Debtors	83 540	92 983	119 071	98 235
Net Assets Liabilities	240 418	314 612	473 828	659 682
Other Debtors	77 579	87 108	112 877	94 966
Property Plant Equipment	751 994	749 580	838 743	807 483
Total Inventories	180 246	162 312	169 855	155 983

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	7 609	16 836	26 063	35 289
Accumulated Depreciation Impairment Property Plant Equipment	8 848	31 161	75 185	115 674
Average Number Employees During Period			56	58
Bank Borrowings Overdrafts	227 576	156 444	106 626	15 046
Corporation Tax Payable	63 717	28 765	27 545	59 462
Creditors	240 635	160 079	106 626	15 046
Dividends Paid On Shares		89 645	80 418
Fixed Assets		839 225	919 161	878 675
Increase From Amortisation Charge For Year Intangible Assets		9 227	9 227	9 226
Increase From Depreciation Charge For Year Property Plant Equipment		27 563	44 024	40 489
Intangible Assets	98 872	89 645	80 418	71 192
Intangible Assets Gross Cost	106 481	106 481	106 481
Net Current Assets Liabilities	-361 414	-354 316	-312 837	-181 318
Other Creditors	13 059	3 635	398 441	354 354
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 250
Other Disposals Property Plant Equipment		10 500
Other Taxation Social Security Payable	22 123	18 243	16 977	43 230
Par Value Share		1
Property Plant Equipment Gross Cost	760 842	780 741	913 928	923 157
Provisions For Liabilities Balance Sheet Subtotal	8 399	10 218	25 870	22 629
Total Additions Including From Business Combinations Property Plant Equipment		30 399	133 187	9 229
Total Assets Less Current Liabilities	489 452	484 909	606 324	697 357
Trade Creditors Trade Payables	204 194	247 237	280 850	171 750
Trade Debtors Trade Receivables	5 961	5 875	6 194	3 269

Company staff

Nigel O.

Role: Director

Appointed: 08 August 2022

Latest update: 17 March 2024

Sharon M.

Role: Director

Appointed: 08 August 2022

Latest update: 17 March 2024

Ronan O.

Role: Director

Appointed: 08 August 2022

Latest update: 17 March 2024

People with significant control

Anne K.

Notified on 6 April 2016

Ceased on 28 August 2022

Nature of control:

1/2 or less of shares

Brian K.

Notified on 6 April 2016

Ceased on 28 August 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31

Bellevue Service Station Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel O.

Sharon M.

Ronan O.

Brian K.

Anne K.

People with significant control

Anne K.

Brian K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies