Cottage Service Station Ltd in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

Cottage Service Station Ltd can be found at Derby at Vicarage Corner House. Anyone can look up the firm by its zip code - DE23 6AE. Cottage Service Station's incorporation dates back to 2013. This business is registered under the number 08422895 and company's last known status is active. This business's classified under the NACE and SIC code 47300 which means Retail sale of automotive fuel in specialised stores. 2022-02-28 is the last time the company accounts were reported.

This company owes its achievements and constant progress to a team of two directors, who are Jatinder S. and Gurbir K., who have been in the company for eleven years.

Executives who control the firm include: Gurbir K. owns 1/2 or less of company shares. Jatinder S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 906	37 110	184

Balance Sheet
Cash Bank On Hand			8 656	5 579	31 314	24 901	28 376	105 324	98 585
Current Assets	48 726	53 850	52 258	57 710	111 257	113 961	140 567	93 811	290 085
Debtors	5 878	5 921	5 879	28 227	39 785	59 169	96 559	123 276	175 020
Net Assets Liabilities			8 576	9 499	145	25 837	856	134	197
Property Plant Equipment			24 191	21 399	18 042	14 342	10 960	8 220	14 363
Total Inventories			37 723	38 200	40 158	43 474	15 632	18 850	16 480
Cash Bank In Hand	8 017	9 911	8 656
Net Assets Liabilities Including Pension Asset Liability	27 906	37 110	184
Stocks Inventory	34 831	38 018	37 723
Tangible Fixed Assets	31 014	31 538	26 932

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	27 806	37 010	84
Shareholder Funds	27 906	37 110	184

Other Financial Data
Total Fixed Assets Additions	36 346	5 994	268
Total Fixed Assets Cost Or Valuation	36 346	42 340	42 608
Total Fixed Assets Depreciation	5 332	10 802	15 676
Total Fixed Assets Depreciation Charge In Period	5 332	5 470	4 874
Accumulated Depreciation Impairment Property Plant Equipment			9 167	12 907	16 846	20 740	23 928	26 668	33 890
Additions Other Than Through Business Combinations Property Plant Equipment					582				7 365
Average Number Employees During Period			3	3	3	3	4	4	6
Creditors			66 718	68 898	129 154	102 272	160 271	206 878	271 751
Depreciation Rate Used For Property Plant Equipment				33	33	33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment				3 504	3 939	3 894	3 382	2 740	5 124
Net Current Assets Liabilities	-191	7 239	-25 081	-11 188	-17 897	-14 104	-10 104	-8 016	18 334
Property Plant Equipment Gross Cost				33 358	34 888	34 888	34 888	40 888	48 253
Total Assets Less Current Liabilities	30 823	43 247	1 851	9 499	145	25 837	148	204	32 697
Creditors Due After One Year Total Noncurrent Liabilities	2 917	1 667	1 667
Creditors Due Within One Year Total Current Liabilities	48 917	46 611	77 339
Fixed Assets	31 014	31 538	26 932
Tangible Fixed Assets Additions	36 346	5 994	268
Tangible Fixed Assets Cost Or Valuation	36 346	42 340	42 608
Tangible Fixed Assets Depreciation	5 332	10 802	15 676
Tangible Fixed Assets Depreciation Charge For Period	5 332	5 470	4 874

Company staff

Jatinder S.

Role: Director

Appointed: 27 February 2013

Latest update: 16 March 2024

Gurbir K.

Role: Director

Appointed: 27 February 2013

Latest update: 16 March 2024

People with significant control

Gurbir K.

Notified on 6 May 2018

Nature of control:

1/2 or less of shares

Jatinder S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022

Cottage Service Station Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jatinder S.

Gurbir K.

People with significant control

Gurbir K.

Jatinder S.

Accounts Documents

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