Blacks Road Service Station Ltd in Belfast, BT10 0LN

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Blacks Road Service Station Ltd. This firm first started twenty two years ago and was registered under NI044556 as the registration number. This registered office of this firm is registered in Belfast. You may find them at 243a Upper Lisburn Road, Finaghy. This business's declared SIC number is 45200: Maintenance and repair of motor vehicles. 2022-10-31 is the last time when account status updates were reported.

Regarding this firm, all of director's obligations have so far been fulfilled by Gary W. who was appointed twenty two years ago. To help the directors in their tasks, this particular firm has been using the skills of Jason W. as a secretary for the last twenty two years.

Gary W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 652	17 809

Balance Sheet
Cash Bank On Hand		3 574	2 057	13 017	50 672	101 065	135 415	70 382
Current Assets	86 927	133 656	178 371	192 339	267 561	302 593	305 673	312 686
Debtors	12 789	14 497	15 377	19 396	11 924	10 383	13 822	26 320
Net Assets Liabilities		17 809	51 390	84 334	137 916	181 182	186 983	177 292
Property Plant Equipment		34 779	31 073	30 442	29 256	30 475	26 323	24 164
Total Inventories		115 585	160 937	159 926	204 965	191 145	156 436	215 984
Cash Bank In Hand	3 498	3 574
Intangible Fixed Assets	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	1 652	17 809
Stocks Inventory	70 640	115 585
Tangible Fixed Assets	35 228	34 779

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	1 502	17 659
Shareholder Funds	1 652	17 809

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		63 543	68 660	73 374	77 720	82 634	86 786	90 445
Average Number Employees During Period				8	10	10	10	10
Creditors		163 976	171 404	151 797	172 251	165 236	158 363	172 908
Depreciation Rate Used For Property Plant Equipment					10	10		10
Fixed Assets	55 228	54 779	51 073	50 442	49 256	50 475	46 323	44 164
Increase From Depreciation Charge For Year Property Plant Equipment			5 117		4 346	4 914		3 659
Intangible Assets		20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Assets Gross Cost		20 000	20 000		20 000	20 000		20 000
Net Current Assets Liabilities	-46 926	-30 320	6 967	40 542	95 310	137 357	147 310	139 778
Property Plant Equipment Gross Cost		98 322	99 733	103 816	106 976	113 109	113 109	114 609
Provisions For Liabilities Balance Sheet Subtotal		6 650	6 650	6 650	6 650	6 650	6 650	6 650
Total Additions Including From Business Combinations Property Plant Equipment			1 411			6 133		1 500
Total Assets Less Current Liabilities	8 302	24 459	58 040	90 984	144 566	187 832	193 633	183 942
Creditors Due Within One Year	133 853	163 976
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted		75
Par Value Share		1
Provisions For Liabilities Charges	6 650	6 650
Share Capital Allotted Called Up Paid	75	75
Tangible Fixed Assets Additions		5 495
Tangible Fixed Assets Cost Or Valuation	92 827	98 322
Tangible Fixed Assets Depreciation	57 599	63 543
Tangible Fixed Assets Depreciation Charged In Period		5 944

Company staff

Gary W.

Role: Director

Appointed: 01 November 2002

Latest update: 27 April 2024

Jason W.

Role: Secretary

Appointed: 29 October 2002

Latest update: 27 April 2024

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

Blacks Road Service Station Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Jason W.

Cs Director Services Limited

People with significant control

Gary W.

Accounts Documents

Company filings

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