Christchurch Service Station Limited in Essex, SS1 1EA

Description

Data updated on: 01-11-2023

Christchurch Service Station Limited 's been in this business for 25 years. Started with Companies House Reg No. 03708529 in 1999, it have office at 1 Royal Terrace, Essex SS1 1EA. This firm's SIC code is 45200 which means Maintenance and repair of motor vehicles. 2022-02-28 is the last time the accounts were reported.

According to the latest data, the following limited company has 1 managing director: Christopher W., who was chosen to lead the company in February 1999. In order to provide support to the directors, this particular limited company has been using the skills of Sharon W. as a secretary since the appointment on Thu, 4th Feb 1999.

Christopher W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	160 373	169 847	174 417	189 249	199 914	213 040	220 973

Balance Sheet
Cash Bank In Hand	107 544	43 946	47 180	65 983	68 327	91 303
Current Assets	171 395	44 673	47 487	65 983	70 296	91 303	82 778	49 405	87 322	105 520	101 872	106 435	110 256
Debtors	63 851	727	307
Net Assets Liabilities Including Pension Asset Liability	160 373	169 847	174 417	189 249	190 104	213 040	220 973
Tangible Fixed Assets	17 216	15 543	13 165	11 155	9 452	8 017
Net Assets Liabilities							220 973	224 199	221 194	247 646	210 963	209 811	216 264
Stocks Inventory			307

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	160 273	169 747	174 317	189 149	199 814	212 940
Shareholder Funds	160 373	169 847	174 417	189 249	199 914	213 040	220 973

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	28 238	44 725
Fixed Assets	17 216	169 899	167 521	165 511	163 812	162 373	161 156	160 970	160 784	157 305	157 305	157 909	157 738
Net Current Assets Liabilities	143 157	-52	6 896	23 738	26 296	50 667	59 817	63 229	84 002	90 341	90 341	51 902	58 526
Tangible Fixed Assets Additions		1 144
Tangible Fixed Assets Cost Or Valuation	62 997	64 141	64 141	64 141	64 141	64 141
Tangible Fixed Assets Depreciation	45 781	48 598	50 976	52 986	54 689	56 124
Tangible Fixed Assets Depreciation Charge For Period		2 817
Total Assets Less Current Liabilities	160 373	169 847	174 417	189 249	199 914	213 040	220 973	224 199	242 991	247 646	247 646	209 811	216 264
Total Investments Fixed Assets		154 356
Average Number Employees During Period									4	4	4	3	4
Creditors							22 961	18 367	26 912	15 179	49 451	54 533	51 730
Creditors Due Within One Year		44 725	40 591	42 245	34 194	40 636	22 961
Investments Fixed Assets		154 356	154 356	154 356	154 356	154 356
Tangible Fixed Assets Depreciation Charged In Period			2 378	2 010	1 703	1 439

Company staff

Christopher W.

Role: Director

Appointed: 04 February 1999

Latest update: 19 March 2024

Sharon W.

Role: Secretary

Appointed: 04 February 1999

Latest update: 19 March 2024

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Sharon W.

Notified on 6 April 2016

Ceased on 5 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	25 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Christchurch Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Sharon W.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Christopher W.

Sharon W.

Accounts Documents

Company filings

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