Green Service Station Limited in Nottingham, NG16 6BX

Description

Data updated on: 01-11-2023

08943541 is a reg. no. for Green Service Station Limited. This company was registered as a Private Limited Company on 2014-03-17. This company has been in this business for ten years. This enterprise could be reached at 140 Nottingham Road Selston in Nottingham. The area code assigned to this place is NG16 6BX. The enterprise's classified under the NACE and SIC code 46711, that means Wholesale of petroleum and petroleum products. Thursday 31st March 2022 is the last time the company accounts were filed.

In order to meet the requirements of the customer base, this limited company is continually improved by a number of two directors who are Janagha W. and Masooma W.. Their constant collaboration has been of extreme importance to the limited company for ten years.

Masooma W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-29 534	-2 390

Balance Sheet
Cash Bank On Hand		5 676	7 062	24 322	15 915	31 495	149 322	3 956	140 919
Current Assets	20 923	40 210	33 853	62 198	86 718	75 868	188 917	121 023	321 162
Debtors				9 026	11 240	9 026	2 458	75 074	143 773
Net Assets Liabilities		-2 390	1 967	5 191	24 954	58 085	80 406	176 780	163 043
Other Debtors						6 632		70 531
Property Plant Equipment		15 862	14 209	13 458	80 188	81 410	98 294	193 242	161 237
Total Inventories		34 534	26 791	28 850	59 563	35 347	37 137	41 993	36 470
Cash Bank In Hand	2 933	5 676
Intangible Fixed Assets	500	500
Net Assets Liabilities Including Pension Asset Liability	-29 534	-2 390
Stocks Inventory	17 990	34 534
Tangible Fixed Assets	11 237	15 861

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-29 535	-2 391
Shareholder Funds	-29 534	-2 390

Other Financial Data
Version Production Software							2 021		2 023
Accrued Liabilities		1 710	1 920			1 920	1 920
Accumulated Depreciation Impairment Property Plant Equipment		6 774	10 327	13 692	33 739	54 095	79 748	124 822	165 939
Additions Other Than Through Business Combinations Property Plant Equipment			1 899				42 537	140 022	9 112
Amounts Owed By Group Undertakings Participating Interests									143 773
Average Number Employees During Period		12	12		6	7		9	11
Bank Borrowings							50 000	50 000	195 957
Bank Borrowings Overdrafts		25 591	24 954			34 689	13 445
Creditors		58 962	46 595	70 965	142 452	99 693	157 305	87 985	123 899
Finished Goods Goods For Resale		34 534	26 791
Fixed Assets	11 737	16 361	14 709	13 958	80 688	81 910	98 794	193 742	161 737
Increase From Depreciation Charge For Year Property Plant Equipment			3 552	3 364	20 047	20 356	25 653	45 074	41 117
Intangible Assets		500	500	500	500	500	500	500	500
Intangible Assets Gross Cost		500	500	500	500	500	500	500	500
Loans From Directors		1	4 695			842	13 176		18 458
Net Current Assets Liabilities	20 923	-18 751	-12 742	-8 767	-55 734	-23 825	31 612	33 038	197 263
Nominal Value Allotted Share Capital		1	1
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Prepayments Accrued Income						2 394	2 458
Property Plant Equipment Gross Cost		22 636	24 536	27 149	113 927	135 505	178 042	318 064	327 176
Recoverable Value-added Tax								4 543
Taxation Social Security Payable		880	3 877			3 271	10 239		2 975
Total Additions Including From Business Combinations Property Plant Equipment				2 613	86 777	21 578
Total Assets Less Current Liabilities	32 660	-2 390	1 967	5 191	24 954	58 085	130 406	226 780	359 000
Trade Creditors Trade Payables		30 780	11 149			55 497	114 947	87 985	98 427
Value-added Tax Payable						3 474	3 578		4 039
Creditors Due After One Year	62 194
Creditors Due Within One Year	62 194	58 961
Intangible Fixed Assets Additions	500
Intangible Fixed Assets Cost Or Valuation	500	500
Secured Debts	62 194
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	14 047	8 589
Tangible Fixed Assets Cost Or Valuation	14 047	22 636
Tangible Fixed Assets Depreciation	2 810	6 775
Tangible Fixed Assets Depreciation Charged In Period	2 810	3 965

Company staff

Janagha W.

Role: Director

Appointed: 07 April 2014

Latest update: 16 April 2024

Masooma W.

Role: Director

Appointed: 17 March 2014

Latest update: 16 April 2024

People with significant control

Masooma W.

Notified on 10 June 2020

Nature of control:

over 3/4 of shares

Janagha W.

Notified on 17 March 2017

Ceased on 10 June 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2014-03-17
End Date For Period Covered By Report	2015-03-31
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2021
Annual Accounts 16 July 2015
Date Approval Accounts	16 July 2015

Green Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janagha W.

Masooma W.

Ahmad R.

People with significant control

Masooma W.

Janagha W.

Accounts Documents

Company filings

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