Byfleet Service Station Limited in West Byfleet, KT14 7AP

Description

Data updated on: 01-11-2023

Located at Ivy Cottage 79 Chertsey Road, West Byfleet KT14 7AP Byfleet Service Station Limited is categorised as a Private Limited Company issued a 01466335 Companies House Reg No. The company was set up on 1979-12-12. The company's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. The business latest filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Sat, 31st Dec 2022.

According to the latest data, the following business is led by a solitary director: John S., who was chosen to lead the company in December 1991. Additionally, the managing director's tasks are often assisted with by a secretary - Anne S., who was chosen by this specific business on 2000-03-01.

John S. is the individual with significant 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	182 995	187 797	193 296	202 768	209 278	217 631	224 072

Balance Sheet
Cash Bank In Hand	4 612	5 493	8 631	10 363	7 641	19 452	38 015
Current Assets	4 964	5 493	8 631	10 363	7 641	19 452	38 015	50 071	62 217	80 451	128 825	173 842	152 611
Debtors	352	0
Net Assets Liabilities Including Pension Asset Liability	182 995	187 797	193 296	202 768	209 278	217 631	224 072
Tangible Fixed Assets	227 946	224 197	220 448	216 699	212 950	209 201	205 452
Net Assets Liabilities							224 072	231 468	241 873	258 841	286 699	316 622	289 116

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	182 895	187 697	193 196	202 668	209 178	217 531	223 972
Shareholder Funds	182 995	187 797	193 296	202 768	209 278	217 631	224 072

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	49 915	41 893
Fixed Assets	227 946	224 197	220 448	216 699	212 950	209 201	205 452	201 703	197 954	194 205	190 456	186 707	182 958
Net Current Assets Liabilities	-44 951	-36 400	-27 152	-13 931	-3 672	8 430	18 620	29 765	43 919	58 712	96 243	129 915	106 158
Other Creditors Due Within One Year	48 062	38 704
Tangible Fixed Assets Cost Or Valuation	502 874	502 874	502 874	502 874	502 874	502 874
Tangible Fixed Assets Depreciation	274 928	278 677	282 426	286 175	289 924	293 673
Tangible Fixed Assets Depreciation Charge For Period		3 749
Taxation Social Security Due Within One Year	1 853	3 189
Total Assets Less Current Liabilities	182 995	187 797	193 296	202 768	209 278	217 631	224 072	231 468	241 873	252 917	286 699	316 622	289 116
Average Number Employees During Period									2	2	2	2	2
Creditors							19 395	20 306	18 298	21 739	32 582	43 927	46 453
Creditors Due Within One Year		41 893	35 783	24 294	11 313	11 022	19 395
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 749	3 749	3 749	3 749

Company staff

Anne S.

Role: Secretary

Appointed: 01 March 2000

Latest update: 22 February 2024

John S.

Role: Director

Appointed: 31 December 1991

Latest update: 22 February 2024

People with significant control

John S.

Notified on 6 April 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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 27 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	27 December 2013
Annual Accounts 17 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	17 December 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 29 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	29 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 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

Byfleet Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne S.

John S.

Richard S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

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