Bodelyddan Service Station Limited in Bodelwyddan, LL18

Description

Data updated on: 01-11-2023

The date the company was founded is 3rd September 1971. Registered under no. 01022999, this firm is registered as a Private Limited Company. You can reach the office of the firm during its opening times under the following location: Victoria Garage Rhyl Road, LL18 Bodelwyddan. This enterprise's SIC code is 45200 which means Maintenance and repair of motor vehicles. Its latest annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2022-09-15.

This firm owes its well established position on the market and permanent growth to a team of two directors, namely Peter O. and Robert J., who have been managing it for thirty three years. In order to provide support to the directors, the abovementioned firm has been utilizing the expertise of Peter O. as a secretary.

Peter O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 248	7 265	5 550	1 912	1 193	1 317

Balance Sheet
Current Assets	135 279	121 393	95 699	122 791	121 859	122 592	101 774	103 740	102 501	107 575	108 823	119 398	123 608
Net Assets Liabilities						1 317	1 236	1 410	1 689	1 053	1 152	7 223	13 226
Cash Bank In Hand	71 607	48 444	32 772	62 031	65 682	74 121
Debtors	47 988	59 119	50 262	53 832	47 461	41 293
Intangible Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	15 248	7 265	5 550	1 912	1 193	1 317
Stocks Inventory	15 684	13 830	12 665	6 928	8 716	7 178
Tangible Fixed Assets	20 850	19 675	18 710	17 910	17 250	16 700

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 248	6 265	4 550	912	193	317
Shareholder Funds	15 248	7 265	5 550	1 912	1 193	1 317

Other Financial Data
Average Number Employees During Period									1	2	2	2	2
Creditors						142 975	121 784	123 195	123 487	128 617	129 271	133 360	131 212
Fixed Assets	25 850	24 675	23 710	22 910	22 250	21 700	21 245	20 865	22 675	22 095	21 600	21 185	20 830
Net Current Assets Liabilities	-10 602	-17 410	-18 160	-20 998	-21 057	-20 383	-20 009	-19 455	-20 986	-21 042	-20 448	-13 962	-7 604
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1
Total Assets Less Current Liabilities	15 248	7 265	5 550	1 912	1 193	1 317	1 236	1 410	1 689	1 053	1 152	7 223	13 226
Creditors Due Within One Year	145 881	138 803	113 859	143 789	142 916	142 975
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	92 611	92 611	92 611	92 611	92 611	92 611
Tangible Fixed Assets Depreciation	71 761	72 936	73 901	74 701	75 361	75 911
Tangible Fixed Assets Depreciation Charged In Period		1 175	965	800	660	550

Company staff

Peter O.

Role: Secretary

Latest update: 30 December 2023

Peter O.

Role: Director

Appointed: 15 September 1991

Latest update: 30 December 2023

Robert J.

Role: Director

Appointed: 15 September 1991

Latest update: 30 December 2023

People with significant control

Peter O.

Notified on 15 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 September 2023
Confirmation statement last made up date	15 September 2022

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 December 2012
Annual Accounts 08 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	08 December 2013
Annual Accounts 04 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	04 December 2014
Annual Accounts 04 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bodelyddan Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter O.

Peter O.

Robert J.

People with significant control

Peter O.

Accounts Documents

Company filings

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