Bloomfields Service Stations Limited in Surrey, KT18 7PF

Description

Data updated on: 01-11-2023

This firm is located in Surrey under the ID 00474177. This company was started in the year 1949. The headquarters of this company is situated at 8-10 South Street Epsom. The postal code for this location is KT18 7PF. This company's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Thu, 30th Sep 2021 is the last time the accounts were reported.

There seems to be a number of two directors supervising this particular business at the moment, specifically Linda B. and Lynn B. who have been performing the directors tasks since 2021-01-12. To support the directors in their duties, this business has been utilizing the skillset of Lynn B. as a secretary since March 1991.

Lynn B. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	332 923	453 221	521 779	566 433	546 041	530 352

Balance Sheet
Cash Bank In Hand	84 178	98 848	187 448	233 723	191 975	177 622
Cash Bank On Hand						177 622	176 578	126 720	77 869	120 481	214 083	411 217
Current Assets	120 157	249 888	299 304	341 042	295 121	288 141	265 501	187 816	156 821	188 936	298 409	450 965
Debtors	35 979	151 040	111 856	107 319	103 146	110 519	88 923	61 096	78 952	68 455	84 326	39 748
Net Assets Liabilities						530 352	509 880	577 550	646 931	715 733	825 231	964 742
Net Assets Liabilities Including Pension Asset Liability				566 433	546 041	530 352
Other Debtors												100
Property Plant Equipment						323 950	315 396	190 340	236 811	239 197	275 607
Tangible Fixed Assets	323 653	321 667	323 456	323 201	332 001	323 950

Capital & Reserves
Called Up Share Capital	7 249	7 249	7 249	7 249	7 249	7 249
Profit Loss Account Reserve	325 674	445 972	514 530	559 184	538 792	523 103
Shareholder Funds	332 923	453 221	521 779	566 433	546 041	530 352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						147 453	154 320	160 393	167 174	172 964	178 872	94 739
Additions Other Than Through Business Combinations Investment Property Fair Value Model								346 500				630 755
Average Number Employees During Period							5	5	5	5	4	4
Corporation Tax Payable						7 768	4 577	16 985	18 379	17 750	26 217	33 050
Corporation Tax Recoverable						15 154	15 154	15 154	15 154	15 154	15 154	15 154
Creditors						76 422	69 705	313 030	259 726	225 165	262 190	904 604
Creditors Due Within One Year	110 887	118 334	100 981	97 810	75 492	76 422
Deferred Tax Liabilities						5 317	2 999	2 770
Disposals Decrease In Depreciation Impairment Property Plant Equipment								406
Disposals Property Plant Equipment								927
Fixed Assets							317 083	705 534	752 005	754 391	790 801	1 420 170
Increase From Depreciation Charge For Year Property Plant Equipment							8 554	6 479	6 781	5 790	5 908	969
Investment Property							168 694	515 194	515 194	515 194	515 194	1 145 949
Investment Property Fair Value Model							168 694	515 194	515 194	515 194	515 194	1 145 949
Net Current Assets Liabilities	9 270	131 554	198 323	243 232	219 629	211 719	195 796	-125 214	-102 905	-36 229	36 219	-453 639
Number Shares Allotted		7 249	7 249	7 249	7 249	7 249
Number Shares Issued Fully Paid							7 249	7 249	7 249	7 249	7 249	7 249
Other Creditors						53 980	56 764	65 930	138 167	170 032	205 937	331 916
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						8 537	8 029	7 867	8 507	8 553	9 230	6 692
Property Plant Equipment Gross Cost						471 403	302 709	350 733	403 985	412 161	454 479	55 062
Provisions						5 317	2 999	2 770	2 169	2 429	1 789
Provisions For Liabilities Balance Sheet Subtotal						5 317	2 999	2 770	2 169	2 429	1 789	1 789
Provisions For Liabilities Charges					5 589	5 317
Recoverable Value-added Tax						5 887
Share Capital Allotted Called Up Paid	7 249	7 249	7 249	7 249	7 249	7 249
Tangible Fixed Assets Additions		4 634	9 005	6 877	18 865	1 634
Tangible Fixed Assets Cost Or Valuation	430 388	435 022	444 027	450 904	469 769	471 403
Tangible Fixed Assets Depreciation	106 735	113 355	120 571	127 703	137 768	147 453
Tangible Fixed Assets Depreciation Charged In Period		6 620	7 216	7 132	10 065	9 685
Total Additions Including From Business Combinations Property Plant Equipment								48 951	53 252	8 176	42 318	4 981
Total Assets Less Current Liabilities	332 923	453 221	521 779	566 433	551 630	535 669	511 192	580 320	649 100	718 162	827 020	966 531
Trade Creditors Trade Payables						1		7 871		2 440	877
Trade Debtors Trade Receivables						24 385	14 183	38 075	55 291	44 748	59 942	17 802
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										260	-640
Advances Credits Directors	2 975	100 615	60 014	59 781	57 282	56 556
Advances Credits Made In Period Directors		103 590	21 399	15 717
Advances Credits Repaid In Period Directors	2 975		62 000	15 950	2 499

Company staff

Linda B.

Role: Director

Appointed: 12 January 2021

Latest update: 12 January 2024

Lynn B.

Role: Director

Appointed: 17 December 2020

Latest update: 12 January 2024

Lynn B.

Role: Secretary

Appointed: 14 March 1991

Latest update: 12 January 2024

People with significant control

Lynn B.

Notified on 22 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John B.

Notified on 6 April 2016

Ceased on 22 October 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 February 2014
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 December 2014
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 April 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 June 2013

Bloomfields Service Stations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

Lynn B.

Lynn B.

John B.

People with significant control

Lynn B.

John B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies