Dean Service Station Ltd in Rochdale, OL16 4RH

Description

Data updated on: 01-11-2023

Dean Service Station Ltd is a Private Limited Company, that is registered in Dean Service Station Oldham Road, Balderstone, Rochdale. The main office's zip code is OL16 4RH. This enterprise has been registered on Tuesday 5th February 2013. The company's Companies House Reg No. is 08389525. This business's SIC and NACE codes are 47300 - Retail sale of automotive fuel in specialised stores. Dean Service Station Limited filed its latest accounts for the financial year up to 2023-02-28. The company's most recent annual confirmation statement was filed on 2023-02-05.

At present, this specific company is overseen by 1 director: Salahuddin P., who was formally appointed on Tuesday 5th February 2013. The company had been guided by Afreen I. until 2018. To support the directors in their duties, this specific company has been utilizing the skills of Afreen I. as a secretary since 2013.

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	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand			4 021	71 544	50 496	69 035
Current Assets	52 048	69 386	83 715	124 558	113 524	150 002	155 876	156 815	110 116	110 519
Debtors	16 292	24 859	38 384	27 307	29 639	18 539
Net Assets Liabilities			52 475	71 628	72 674	58 053	81 495	24 816	25 831	86 733
Other Debtors			4 615	4 501	2 367	3 154
Property Plant Equipment			20 497	18 447	18 256	17 104
Total Inventories			41 310	25 707	33 389	62 428
Cash Bank In Hand			4 021
Net Assets Liabilities Including Pension Asset Liability	21 443	36 604	52 475
Stocks Inventory	35 756	44 527	41 310
Tangible Fixed Assets	24 133	22 699	20 497

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 343	36 504	52 375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 480	9 530	11 536	13 237
Additions Other Than Through Business Combinations Property Plant Equipment					1 615	749
Average Number Employees During Period				3	3	4	3	3	4	4
Corporation Tax Payable			4 065	4 928
Creditors			51 737	71 377	58 906	109 053	100 504	114 813	130 304	84 891
Fixed Assets						17 104	74 123	139 147	129 352	119 438
Increase From Depreciation Charge For Year Property Plant Equipment				2 050	2 006	1 901
Net Current Assets Liabilities	-2 690	13 905	31 978	53 181	54 618	40 949	55 372	42 002	-20 188	25 628
Other Creditors			782	2 761	1 245	53 471
Other Taxation Social Security Payable			326	4 373
Property Plant Equipment Gross Cost			27 977	27 977	29 592	30 341
Taxation Social Security Payable				9 301	7 870	3 565
Total Assets Less Current Liabilities						58 053	129 495	181 149	109 164	145 066
Trade Creditors Trade Payables			46 564	59 315	49 791	52 017
Trade Debtors Trade Receivables			33 769	22 806	27 272	15 385
Capital Employed	21 443	36 604	52 475
Creditors Due Within One Year	54 738	55 481	51 737
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	26 814	1 088	75
Tangible Fixed Assets Cost Or Valuation	26 814	27 902	27 977
Tangible Fixed Assets Depreciation	2 681	5 203	7 480
Tangible Fixed Assets Depreciation Charged In Period	2 681	2 522	2 277
Value Shares Allotted Increase Decrease During Period	100

Company staff

Salahuddin P.

Role: Director

Appointed: 05 February 2013

Latest update: 23 April 2024

Afreen I.

Role: Secretary

Appointed: 05 February 2013

Latest update: 23 April 2024

People with significant control

Executives who have control over the firm are as follows: Salahuddin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Afreen I. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Salahuddin P.

Notified on 20 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Afreen I.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Hammad I.

Notified on 15 April 2022

Ceased on 20 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Salahuddin P.

Notified on 6 April 2016

Ceased on 15 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-19
End Date For Period Covered By Report	28 February 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 November 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	1 September 2016
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
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 3 November 2014
Date Approval Accounts	3 November 2014

Dean Service Station Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salahuddin P.

Afreen I.

Afreen I.

People with significant control

Salahuddin P.

Afreen I.

Hammad I.

Salahuddin P.

Accounts Documents

Company filings

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