Britannia Service Station Ltd in Essex, CO2 7EU

Description

Data updated on: 01-11-2023

Britannia Service Station started its operations in the year 2004 as a Private Limited Company under the following Company Registration No.: 05155738. This business has been active for 20 years and the present status is active. This company's office is situated in Essex at 17 Mersea Road. You could also find the firm using the post code of CO2 7EU. The company's registered with SIC code 47110 which stands for . 31st March 2022 is the last time when account status updates were reported.

The firm works in retail industry. Its FHRSID is 22749. It reports to Colchester and its last food inspection was carried out on Wednesday 16th January 2019 in Britannia Service Station, Colchester, CO2 7EU. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

When it comes to this limited company, a variety of director's responsibilities have so far been met by Manickam A. who was arranged to perform management duties on 2004-07-10. What is more, the director's efforts are helped with by a secretary - Sheela A., who was appointed by the limited company 20 years ago.

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	148 606	179 952	187 165	184 889	193 855	202 401	198 736

Balance Sheet
Cash Bank On Hand												59 028	87 742
Current Assets	162 892	199 937	182 675	135 555	135 886	120 627	159 863	179 595	216 663	170 192	360 129	240 008	324 027
Debtors	8 789	9 034	7 060	9 167	7 731	16 949						17 392	9 890
Net Assets Liabilities							198 736	190 850	177 057	157 021	157 718	196 891	202 485
Property Plant Equipment												163 444	155 982
Total Inventories												163 588	226 395
Cash Bank In Hand	36 695	51 749	63 705	16 278	26 251	15 964
Intangible Fixed Assets	136 834	126 834	116 834	106 834	96 834	86 834
Net Assets Liabilities Including Pension Asset Liability	148 606	179 952	187 165	184 889	193 855	202 401	198 736
Stocks Inventory	117 408	139 154	111 910	110 110	101 902	87 714
Tangible Fixed Assets	74 742	80 218	74 599	93 580	80 986	70 291

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	148 506	179 852	187 065	184 789	193 755	202 301
Shareholder Funds	148 606	179 952	187 165	184 889	193 855	202 401	198 736

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												182 259	201 352
Accumulated Depreciation Impairment Property Plant Equipment												178 547	210 667
Average Number Employees During Period									8	9	8	8	17
Creditors							100 749	117 767	151 690	109 704	110 858	109 875	207 145
Fixed Assets	211 576	207 052	191 433	200 414	177 820	157 125	139 622	129 022	112 084	97 665	119 984	272 119	245 564
Increase From Amortisation Charge For Year Intangible Assets													19 093
Increase From Depreciation Charge For Year Property Plant Equipment													32 120
Intangible Assets												108 675	89 582
Intangible Assets Gross Cost												290 934	290 934
Net Current Assets Liabilities	69 476	97 626	89 821	54 861	36 080	45 276	59 114	61 828	64 973	60 488	249 271	130 133	116 882
Property Plant Equipment Gross Cost												341 991	366 649
Total Additions Including From Business Combinations Property Plant Equipment													24 658
Total Assets Less Current Liabilities	281 052	304 678	281 254	255 275	213 901	202 401	198 736	190 850	177 057	158 153	369 255	402 252	362 446
Creditors Due After One Year Total Noncurrent Liabilities	132 446	124 726
Creditors Due Within One Year Total Current Liabilities	93 416	102 311
Intangible Fixed Assets Aggregate Amortisation Impairment	63 166	73 166	83 166	93 166	103 166	113 166
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000	200 000
Tangible Fixed Assets Additions		20 664	11 935	35 500	778
Tangible Fixed Assets Cost Or Valuation	135 162	155 826	156 071	191 571	192 349	192 349
Tangible Fixed Assets Depreciation	60 420	75 608	81 472	97 991	111 363	122 058
Tangible Fixed Assets Depreciation Charge For Period		15 188
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 132	1 537	1 987
Provisions For Liabilities Balance Sheet Subtotal									216	1 132
Creditors Due After One Year		124 726	94 089	70 386	20 046
Creditors Due Within One Year		102 311	92 854	80 694	99 805	75 351	100 749
Tangible Fixed Assets Depreciation Charged In Period			11 775	16 519	13 372	10 696
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 911
Tangible Fixed Assets Disposals			11 690

Company staff

Manickam A.

Role: Director

Appointed: 10 July 2004

Latest update: 28 April 2024

Sheela A.

Role: Secretary

Appointed: 10 July 2004

Latest update: 28 April 2024

People with significant control

Executives who control the firm include: Sheela A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Manickam A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sheela A.

Notified on 15 January 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Manickam A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sheela A.

Notified on 6 April 2016

Ceased on 15 January 2023

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 September 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts 18 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Britannia Service Station Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manickam A.

Sheela A.

People with significant control

Sheela A.

Manickam A.

Sheela A.

Accounts Documents

Rangers Service Station food hygiene ratings

Retailers - other address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies