Grand Parade Service Station Limited in Belfast, BT2 8DN

Description

Data updated on: 02-09-2018

The company named Grand Parade Service Station was founded on Tuesday 22nd November 2005 as a private limited company. The company office was situated in Belfast on Arthur Boyd & Co 5th Floor Causeway Tower, 9 James Street South. The address postal code is BT2 8DN. The registration number for Grand Parade Service Station Limited was NI057279. Grand Parade Service Station Limited had been active for 13 years until dissolution date on Monday 9th July 2018.

The company was directed by one director: John H., who was assigned to lead the company in November 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30
Currency
Net Worth	624 072	257 716	171 575

Balance Sheet
Cash Bank In Hand	6 117	2 103
Current Assets	406 730	419 250	374 989
Debtors	256 368	405 146	374 989
Net Assets Liabilities Including Pension Asset Liability	624 072	257 716	171 575
Stocks Inventory	144 245	12 001
Tangible Fixed Assets	632 869	603 839	574 809

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	623 972	257 616	171 475
Shareholder Funds	624 072	257 716	171 575

Other Financial Data
Creditors Due After One Year	264 485	605 411	595 571
Creditors Due Within One Year	138 826	147 746	182 652
Fixed Assets	632 869	603 839	574 809
Net Current Assets Liabilities	267 904	271 504	192 337
Provisions For Liabilities Charges	12 216	12 216
Tangible Fixed Assets Additions		119 000
Tangible Fixed Assets Cost Or Valuation	800 912	800 912	800 912
Tangible Fixed Assets Depreciation	168 043	197 073	226 103
Tangible Fixed Assets Depreciation Charged In Period		29 030	29 030
Tangible Fixed Assets Disposals		119 000
Total Assets Less Current Liabilities	900 773	875 343	767 146

Company staff

John H.

Role: Secretary

Appointed: 23 November 2013

Latest update: 24 August 2023

John H.

Role: Director

Appointed: 22 November 2005

Latest update: 24 August 2023

Cs Director Services Limited

Role: Corporate Director

Appointed: 22 November 2005

Resigned: 22 November 2005

Address: Belfast, BT1 4JE

Latest update: 24 August 2023

C.s. Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 22 November 2005

Resigned: 22 November 2005

Address: Belfast, BT1 4JE

Latest update: 24 August 2023

Bridget H.

Role: Secretary

Appointed: 22 November 2005

Resigned: 23 November 2013

Latest update: 24 August 2023

Accounts Documents

Account next due date	31 August 2015
Account last made up date	30 November 2013
Confirmation statement next due date	06 December 2016
Return last made up date	22 November 2014

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 December 2013
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	12 June 2015

Grand Parade Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

John H.

Cs Director Services Limited

C.s. Secretarial Services Ltd

Bridget H.

Accounts Documents

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