Haslingden Service Station Limited in Rossendale, BB4 5QG

Description

Data updated on: 01-11-2023

Haslingden Service Station Limited with reg. no. 08454323 has been on the market for eleven years. This particular Private Limited Company is located at Haslingden Service Station (texaco) Blackburn Road, Haslingden in Rossendale and its postal code is BB4 5QG. The enterprise's Standard Industrial Classification Code is 47300 which stands for Retail sale of automotive fuel in specialised stores. Haslingden Service Station Ltd filed its account information for the period up to 2023/03/31. Its most recent confirmation statement was filed on 2023/06/17.

That limited company owes its well established position on the market and unending improvement to a team of two directors, specifically Mohammed A. and Mohammad H., who have been overseeing it since 2023/07/01.

Mohammad H. is the individual who controls 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	2014-03-31	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	2 826	16 389	16 018	13 211

Balance Sheet
Cash Bank On Hand					9 292	37 132	23 310	52 764
Current Assets	60 810	88 633	83 257	91 634	70 682	82 512	65 160	110 940	174 073	140 935
Debtors								2 126
Net Assets Liabilities				13 211	18 280		28 138	42 270	68 651	55 129
Property Plant Equipment					3 105	2 329	1 747	1 310
Total Inventories					61 390	45 380	41 850	56 050
Cash Bank In Hand	8 260	36 083	35 673	26 050
Net Assets Liabilities Including Pension Asset Liability	2 826	16 389	16 018	13 211
Stocks Inventory	52 550	52 550	47 584	65 584
Tangible Fixed Assets	4 077	5 964	5 522

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 726	16 289	15 918
Shareholder Funds	2 826	16 389	16 018	13 211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 606	8 382	8 964	9 401
Average Number Employees During Period					6	8	8	7	8	9
Creditors				82 564	55 507	54 974	38 769	19 980	59 692	57 446
Fixed Assets	4 077	5 964	5 522	4 141	3 105		1 747	1 310	982	13 663
Increase From Depreciation Charge For Year Property Plant Equipment						776	582	437
Net Current Assets Liabilities	-1 251	10 425	10 496	9 070	15 175	27 538	26 391	90 960	114 381	83 489
Property Plant Equipment Gross Cost					10 711	10 711	10 711	10 711
Total Assets Less Current Liabilities	2 826	16 389	16 018	13 211	18 280	29 867	28 138	92 270	115 363	97 152
Other Creditors					41 687	38 717	24 697
Other Taxation Social Security Payable					13 820	16 257	14 072
Creditors Due Within One Year	62 061	78 208	72 761	82 564
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 436	3 875	1 400
Tangible Fixed Assets Cost Or Valuation	5 436	9 311	10 711
Tangible Fixed Assets Depreciation	1 359	3 347	5 189
Tangible Fixed Assets Depreciation Charged In Period	1 359	1 988	1 842

Company staff

Mohammed A.

Role: Director

Appointed: 01 July 2023

Latest update: 6 February 2024

Mohammad H.

Role: Director

Appointed: 01 June 2015

Latest update: 6 February 2024

People with significant control

Mohammad H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-03-21
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 October 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 November 2017
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	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Haslingden Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Mohammad H.

Ajmal D.

Muhammad D.

People with significant control

Mohammad H.

Accounts Documents

Company filings

Filing category

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