Boarshead Petrol Station Ltd in Wigan, WN6 0BD

Description

Data updated on: 01-11-2023

Registered as 06568622 sixteen years ago, Boarshead Petrol Station Ltd is a Private Limited Company. The company's present mailing address is 227 Wigan Road, Standish Wigan. This enterprise's classified under the NACE and SIC code 47300 which means Retail sale of automotive fuel in specialised stores. Thu, 30th Jun 2022 is the last time when the company accounts were filed.

When it comes to this specific firm, a variety of director's duties up till now have been met by Samim S. and Abdul S.. Amongst these two executives, Abdul S. has administered firm the longest, having become a member of directors' team on 2008-04-17.

Executives with significant control over this firm are: Muhammad S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samim S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Abdul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	46 456	72 798	36 711	57 624	55 475	60 909

Balance Sheet
Cash Bank On Hand							251 378	397 104	699 672
Current Assets	153 908	254 560	199 443	287 624	246 536	140 513	295 912	447 994	751 633
Debtors	32 151	40 139	38 874	43 618	47 270	31 491	7 661	15 452	18 103
Net Assets Liabilities							87 631	174 850	366 491
Property Plant Equipment							47 476	39 209	60 791
Total Inventories							36 873	35 438	33 858
Cash Bank In Hand	47 307	125 880	88 584	128 199	79 655	51 658
Net Assets Liabilities Including Pension Asset Liability	46 456	72 798	64 079	50 593	55 475	60 909
Stocks Inventory	74 450	90 240	71 985	88 484	119 611	57 364
Tangible Fixed Assets	101 654	86 406	74 403	65 515	89 496	106 997

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	46 356	72 698	63 979	50 493	55 375	60 809
Shareholder Funds	46 456	72 798	36 711	57 624	55 475	60 909

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								204 067	219 301
Additions Other Than Through Business Combinations Property Plant Equipment								340	36 816
Average Number Employees During Period							-8	-10	-11
Creditors							255 757	287 353	420 933
Increase From Depreciation Charge For Year Property Plant Equipment								8 607	15 234
Net Current Assets Liabilities	61 804	73 889	53 172	46 671	13 052	-6 502	40 155	160 641	330 700
Other Creditors							85 882	111 459	103 793
Property Plant Equipment Gross Cost								243 276	280 092
Taxation Social Security Payable							26 628	35 697	79 913
Trade Creditors Trade Payables							143 247	140 197	237 227
Trade Debtors Trade Receivables							7 661	15 452	18 103
Bank Borrowings			62 538	54 562	47 074	39 586
Creditors Due After One Year	117 002	87 497	62 538	54 562	47 074	39 586
Creditors Due Within One Year	92 104	182 370	147 679	240 953	233 484	147 015
Number Shares Allotted				100	100	100
Fixed Assets	101 654	86 406	73 445
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 699	1 408
Tangible Fixed Assets Cost Or Valuation	162 977	162 977	164 104	166 778	206 553	242 935
Tangible Fixed Assets Depreciation	61 323	76 571	89 701	101 263	117 057	135 938
Tangible Fixed Assets Depreciation Charged In Period		15 248	12 961	11 562	15 794
Total Assets Less Current Liabilities	163 458	160 295	99 249	112 186	102 548	100 495
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				2 674	39 775
Value Shares Allotted				1	1	1

Company staff

Samim S.

Role: Director

Appointed: 30 June 2015

Latest update: 18 April 2024

Abdul S.

Role: Director

Appointed: 17 April 2008

Latest update: 18 April 2024

People with significant control

Muhammad S.

Notified on 26 April 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Samim S.

Notified on 2 January 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Abdul S.

Notified on 17 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 16th January 2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16th January 2016
Annual Accounts 21st October 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21st October 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25th March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25th March 2015

Boarshead Petrol Station Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samim S.

Abdul S.

Munaf M.

People with significant control

Muhammad S.

Samim S.

Abdul S.

Accounts Documents

Company filings

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