Classic Service Station Limited in Omagh, BT78 1QZ

Description

Data updated on: 01-11-2023

Situated at 14 Dromore Road, Omagh BT78 1QZ Classic Service Station Limited is categorised as a Private Limited Company issued a NI055938 registration number. This firm was launched nineteen years ago. This business's SIC code is 56103 : Take-away food shops and mobile food stands. 2022-09-30 is the last time company accounts were filed.

As suggested by the following company's directors directory, since 2023 there have been four directors to name just a few: Susan M., Terence M. and Jonathan M.. To provide support to the directors, the business has been utilizing the skillset of Jonathan M. as a secretary since the appointment on 2005-07-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	506 335	487 287	449 199	569 244

Balance Sheet
Cash Bank On Hand					587 057	424 298	253 269
Current Assets	340 706	314 554	522 455	594 744	724 547	705 955	707 768
Debtors	47 697	8 147	138 227		40 328	183 221	257 415
Net Assets Liabilities				569 244	689 422	795 276	1 153 992
Property Plant Equipment					649 935	625 503	1 020 322
Total Inventories					97 162	98 437	197 084
Cash Bank In Hand	187 919	200 537	231 870
Intangible Fixed Assets	21 000
Net Assets Liabilities Including Pension Asset Liability	506 335	487 287	449 199	569 244
Stocks Inventory	105 090	105 870	152 358
Tangible Fixed Assets	215 710	259 130	513 642

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	506 315	487 267	449 179
Shareholder Funds	506 335	487 287	449 199	569 244

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					409 433	560 720	616 278
Average Number Employees During Period						40	40
Creditors				714 565	685 060	657 993	695 908
Fixed Assets	236 710	259 130	513 642	689 065	649 935	747 313	1 142 132
Increase From Depreciation Charge For Year Property Plant Equipment						151 287	55 558
Intangible Assets						121 810	121 810
Intangible Assets Gross Cost						121 810	121 810
Net Current Assets Liabilities	269 625	228 157	-64 443	-119 821	39 487	47 962	11 860
Property Plant Equipment Gross Cost					1 059 368	1 186 223	1 636 600
Total Additions Including From Business Combinations Intangible Assets						121 810
Total Additions Including From Business Combinations Property Plant Equipment						126 856	450 377
Total Assets Less Current Liabilities	506 335	487 287	449 199	569 244	689 422	795 276	1 153 992
Creditors Due Within One Year	71 081	86 397	586 898	714 565
Intangible Fixed Assets Aggregate Amortisation Impairment	189 000	210 000
Intangible Fixed Assets Amortisation Charged In Period		21 000
Intangible Fixed Assets Cost Or Valuation	210 000	210 000
Tangible Fixed Assets Additions		66 406	293 193
Tangible Fixed Assets Cost Or Valuation	340 132	342 252	635 445
Tangible Fixed Assets Depreciation	124 422	83 122	121 803
Tangible Fixed Assets Depreciation Charged In Period		16 590	38 681
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		57 890
Tangible Fixed Assets Disposals		64 286

Company staff

Susan M.

Role: Director

Appointed: 19 June 2023

Latest update: 15 April 2024

Terence M.

Role: Director

Appointed: 01 December 2018

Latest update: 15 April 2024

Jonathan M.

Role: Director

Appointed: 09 December 2015

Latest update: 15 April 2024

Jonathan M.

Role: Secretary

Appointed: 19 July 2005

Latest update: 15 April 2024

Terence M.

Role: Director

Appointed: 19 July 2005

Latest update: 15 April 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 December 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30

Classic Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Terence M.

Jonathan M.

Jonathan M.

Terence M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies