Greenbank Service Station Limited in Newry, BT34 3RX

Description

Data updated on: 01-11-2023

Greenbank Service Station is a business located at BT34 3RX Newry at 4 Rath Road. The enterprise was set up in 2009 and is established under the identification number NI073960. The enterprise has been actively competing on the British market for 15 years now and its official status is active. The company's Standard Industrial Classification Code is 47110 - . 2022-07-31 is the last time company accounts were reported.

Currently, this particular company is the workplace of a solitary director: Joseph L., who was designated to this position 15 years ago. The following company had been guided by Denise R. up until 2009. In order to support the directors in their duties, this particular company has been utilizing the skills of Joseph L. as a secretary since 2009.

Joseph L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2021-07-31	2022-07-31
Currency
Net Worth	7 793	4 110	15 101	16 062	2 209	3 573	2 806

Balance Sheet
Cash Bank On Hand								46 225	56 200
Current Assets	243 679	275 110	204 047	145 126	131 860	132 506	176 618	143 623	139 291	209 665	119 362
Debtors	16 307	13 470	10 892	9 861	15 051	12 499		12 292	2 659
Net Assets Liabilities							2 806	1 737	205	59 866	59 866
Property Plant Equipment								142 608	141 262
Total Inventories								85 106	80 432
Cash Bank In Hand	119 328	126 862	81 991	29 189	18 523	43 566
Intangible Fixed Assets	240 000	210 000	180 000	150 000	120 000	90 000
Net Assets Liabilities Including Pension Asset Liability	7 793	4 110	15 101	16 062	2 209	3 573	2 806
Stocks Inventory	108 044	124 778	111 164	106 076	98 286	76 441
Tangible Fixed Assets	160 804	135 776	159 669	158 617	152 462	147 841

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 792	4 109	15 100	16 061	2 208	3 572
Shareholder Funds	7 793	4 110	15 101	16 062	2 209	3 573	2 806

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								270 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment								292 788	294 134
Average Number Employees During Period								34	35	28
Creditors							375 287	314 494	280 348	219 531	137 463
Fixed Assets	400 804	345 776	339 669	308 617	272 462	237 841	201 475	172 608	141 262
Increase From Amortisation Charge For Year Intangible Assets									30 000
Increase From Depreciation Charge For Year Property Plant Equipment									1 346
Intangible Assets								30 000
Intangible Assets Gross Cost								300 000	300 000
Net Current Assets Liabilities	-393 011	-341 666	-324 568	-292 555	-270 253	-234 268	-198 669	170 871	-141 057	9 866	18 101
Property Plant Equipment Gross Cost								435 396	435 396
Total Assets Less Current Liabilities	7 793	4 110	15 101	16 062	2 209	3 573	2 806	1 737	205	9 866	18 101
Creditors Due Within One Year	636 690	606 776	528 615	437 681	402 113	366 774	375 287
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	90 000	120 000	150 000	180 000	210 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000	300 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						132 506	176 618
Tangible Fixed Assets Additions			30 205	4 560		1 918
Tangible Fixed Assets Cost Or Valuation	394 350	394 350	424 555	429 115	429 115	431 033
Tangible Fixed Assets Depreciation	233 546	258 574	264 886	270 498	276 653	283 192
Tangible Fixed Assets Depreciation Charged In Period		25 028	6 312	5 612	6 155	6 539

Company staff

Joseph L.

Role: Secretary

Appointed: 28 September 2009

Latest update: 13 February 2024

Joseph L.

Role: Director

Appointed: 28 September 2009

Latest update: 13 February 2024

People with significant control

Joseph L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	4 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 February 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Greenbank Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph L.

Joseph L.

Cs Director Services Limited

Denise R.

People with significant control

Joseph L.

Accounts Documents

Company filings

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