Gloucester Road Service Station (bournemouth) Limited in Bournemouth, BH11 8JR

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Gloucester Road Service Station (bournemouth) Limited. This firm first started 51 years ago and was registered under 01123930 as the registration number. This particular office of the firm is located in Bournemouth. You can reach it at Unit J Elliott Road, West Howe Ind. Est.. This firm's classified under the NACE and SIC code 33170 meaning Repair and maintenance of other transport equipment n.e.c.. Gloucester Road Service Station (bournemouth) Ltd released its latest accounts for the financial period up to 2022-11-30. The company's most recent annual confirmation statement was filed on 2023-09-27.

This business owes its accomplishments and unending progress to three directors, who are Richard W., Janet W. and Nicholas W., who have been presiding over it for one year. To find professional help with legal documentation, the abovementioned business has been using the skills of Janet W. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency

Balance Sheet
Cash Bank On Hand						259 002	159 554	162 419
Current Assets	376 829	382 751	422 920	506 126	428 768	397 499	274 478	320 714
Debtors	95 955	117 582	148 969	128 730	132 125	133 497	114 924	158 295
Net Assets Liabilities						499 527	379 412	351 575
Other Debtors						7 729	9 251	9 322
Property Plant Equipment						256 807	274 530	193 808
Total Inventories						5 000
Cash Bank In Hand	275 874	260 169	268 951	372 396	286 976	259 002
Net Assets Liabilities Including Pension Asset Liability	410 831	432 606	440 464	505 216	513 646	499 527
Stocks Inventory	5 000	5 000	5 000	5 000	9 667	5 000
Tangible Fixed Assets	143 216	168 338	168 464	158 426	217 831	256 807

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	410 731	432 506	440 364	505 116	513 546	499 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						811 219	915 312	989 561
Additions Other Than Through Business Combinations Property Plant Equipment							127 817	19 992
Average Number Employees During Period						39	44	41
Creditors						114 845	126 309	133 836
Increase From Depreciation Charge For Year Property Plant Equipment							110 093	100 714
Net Current Assets Liabilities	279 550	278 177	289 476	361 758	325 588	282 654	148 169	186 878
Other Creditors						4 867	4 747	3 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 000	26 465
Other Disposals Property Plant Equipment							6 000	26 465
Property Plant Equipment Gross Cost						1 068 025	1 189 842	1 183 369
Provisions For Liabilities Balance Sheet Subtotal						39 934	43 287	29 111
Taxation Social Security Payable						63 087	86 095	94 522
Total Assets Less Current Liabilities	422 766	446 515	457 940	520 184	543 419	539 461	422 699	380 686
Trade Creditors Trade Payables						46 891	35 467	36 114
Trade Debtors Trade Receivables						125 768	105 673	148 973
Capital Employed	410 831	432 606	440 464	505 216	513 646	499 527
Creditors Due Within One Year	97 279	104 574	133 444	144 368	103 180	114 845
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	11 935	13 909	17 476	14 968	29 773	39 934
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		85 265	70 125	68 228	155 437	160 348
Tangible Fixed Assets Cost Or Valuation	1 055 898	1 141 163	1 211 287	1 066 346	1 210 327	1 068 025
Tangible Fixed Assets Depreciation	912 682	972 824	1 042 823	907 920	992 496	811 218
Tangible Fixed Assets Depreciation Charged In Period		60 143	69 999	72 519	93 747	114 761
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				207 422	9 171	296 039
Tangible Fixed Assets Disposals				213 169	11 456	302 650

Company staff

Janet W.

Role: Secretary

Latest update: 6 April 2024

Richard W.

Role: Director

Appointed: 10 March 2023

Latest update: 6 April 2024

Janet W.

Role: Director

Appointed: 28 September 1994

Latest update: 6 April 2024

Nicholas W.

Role: Director

Appointed: 28 September 1994

Latest update: 6 April 2024

People with significant control

Executives who have control over the firm are as follows: Richard W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Double U Southern Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Poole at Ingworth Road, BH12 1JY and was registered as a PSC under the reg no 10339574.

Richard W.

Notified on 10 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Double U Southern Ltd

Address: 3 Vista Place Ingworth Road, Poole, BH12 1JY, England

Legal authority Companies Act 2006

Legal form Limited Company By Shares

Country registered England

Place registered Register Of Companies

Registration number 10339574

Notified on 29 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet W.

Notified on 28 September 2016

Ceased on 29 September 2022

Nature of control:

1/2 or less of shares

Nicholas W.

Notified on 28 September 2016

Ceased on 29 September 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	2 April 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 12 June 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	12 June 2014

Gloucester Road Service Station (bournemouth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet W.

Richard W.

Janet W.

Nicholas W.

Brenda H.

John H.

People with significant control

Richard W.

Double U Southern Ltd

Janet W.

Nicholas W.

Accounts Documents

Company filings

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