Clarence Road Service Station Ltd in Wednesbury, WS10 8TE

Description

Data updated on: 01-11-2023

Clarence Road Service Station Ltd is categorised as Private Limited Company, based in Staffordshire Knot, Pinfold Street, Wednesbury. The head office's postal code is WS10 8TE. This firm was created in 2010-11-23. The company's reg. no. is 07447814. The firm's classified under the NACE and SIC code 52219 and has the NACE code: Other service activities incidental to land transportation, n.e.c.. Clarence Road Service Station Limited reported its account information for the period up to 2023-03-31. The company's most recent confirmation statement was submitted on 2023-04-01.

This business owes its well established position on the market and permanent development to exactly two directors, specifically Christopher T. and Ian P., who have been presiding over it since 2018-05-01. At least one secretary in this firm is a limited company, specifically Merlin Business Services Uk Ltd.

Ian P. 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	2015-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		26 440

Balance Sheet
Cash Bank In Hand		36 111
Cash Bank On Hand		36 111	100 122	63 560	191 180	370 551	341 384	435 119
Current Assets		36 111	101 322	78 180	191 880	371 231	341 934	435 719
Debtors				13 820
Net Assets Liabilities						228 981	369 848	466 236
Property Plant Equipment		14 760	14 760	14 760	14 760	14 760	57 260
Tangible Fixed Assets	2 400	14 760
Total Inventories			1 200	800	700	680	550	600

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve	20 991	26 340
Shareholder Funds		26 440

Other Financial Data
Accrued Liabilities		1 500	1 550	1 825	1 875	300	750	683
Accumulated Depreciation Impairment Property Plant Equipment		8 264	8 264	8 264	8 264	8 264	17 264	25 664
Administrative Expenses		107 857	70 115	108 893	81 611	64 689	81 892	87 692
Average Number Employees During Period			4	4	9	4	5	8
Bank Borrowings Overdrafts		418	4 614	4 103	4 652	3 745	2 425	-50 000
Corporation Tax Due Within One Year		1 859
Corporation Tax Payable		1 859	9 801	11 304	20 001	50 815	32 967	36 302
Cost Sales		587 752	447 361	621 686	592 926	495 161	518 379	712 400
Creditors		24 431	56 692	27 759	79 956	157 010	-50 000	-50 000
Creditors Due Within One Year		24 431
Depreciation Expense Property Plant Equipment							9 000	9 000
Dividends Paid					20 000	30 000	40 000	50 000
Dividends Paid On Shares Final					20 000	30 000	40 000	50 000
Gross Profit Loss		120 047	116 571	118 187	181 966	227 800	295 036	270 382
Increase From Depreciation Charge For Year Property Plant Equipment							9 000	9 000
Net Current Assets Liabilities		11 680	44 630	50 421	111 924	214 221	262 588	367 976
Number Shares Allotted		100
Other Creditors		4 325	4 325	4 325	4 325	4 325	4 325	4 325
Other Creditors Due Within One Year		4 325
Par Value Share		1
Pension Costs		7 187
Profit Loss		10 349	37 950	7 791	81 503	132 297	180 867	146 388
Profit Loss For Period		10 349
Profit Loss On Ordinary Activities Before Tax		12 190	46 456	9 294	100 355	163 111	213 144	182 690
Property Plant Equipment Gross Cost		23 024	23 024	23 024	23 024	23 024	74 524
Recoverable Value-added Tax				13 820
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions		12 360
Tangible Fixed Assets Cost Or Valuation	10 664	23 024
Tangible Fixed Assets Depreciation	8 264
Tax On Profit Or Loss On Ordinary Activities		1 841
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 841	8 506	1 503	18 852	30 814	32 277	36 302
Total Assets Less Current Liabilities		26 440	59 390	65 181	126 684	228 981	319 848	416 236
Total Dividend Payment		5 000
Trade Creditors Trade Payables		-1	1	6	4	5	5	6
Trade Creditors Within One Year		-1
Turnover Gross Operating Revenue		707 799
Turnover Revenue		707 799	563 932	739 873	774 892	722 961	813 415	982 782
U K Current Corporation Tax		1 841
V A T Due Total Creditors		5 111
Director Remuneration Benefits Excluding Payments To Third Parties		14 657
Total Additions Including From Business Combinations Property Plant Equipment							51 500

Company staff

Christopher T.

Role: Director

Appointed: 01 May 2018

Latest update: 13 December 2023

Merlin Business Services Uk Ltd

Role: Corporate Secretary

Appointed: 01 June 2016

Address: Pinfold Street, Wednesbury, West Midlands, WS10 8TE, England

Latest update: 13 December 2023

Ian P.

Role: Director

Appointed: 23 November 2010

Latest update: 13 December 2023

People with significant control

Ian P.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 1 December 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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

Clarence Road Service Station Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

Merlin Business Services Uk Ltd

Ian P.

Vickers Reynolds & Co Ltd

People with significant control

Ian P.

Accounts Documents

Company filings

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