High Cross Service Station Limited in Ware, SG11 1AZ

Description

Data updated on: 01-11-2023

This business known as High Cross Service Station was founded on 2016-03-04 as a Private Limited Company. This firm's head office can be found at Ware on Jet Service Station Cambridge Road, High Cross. When you need to get in touch with this company by post, its zip code is SG11 1AZ. The registration number for High Cross Service Station Limited is 10044320. This firm's Standard Industrial Classification Code is 47300 and has the NACE code: Retail sale of automotive fuel in specialised stores. The business latest annual accounts were submitted for the period up to 31st May 2022 and the most current annual confirmation statement was filed on 3rd March 2023.

On 4th February 2018, the corporation was employing a Cashier to fill a vacancy in High Cross. They offered a job with wage £7.80 per hour.

In the following business, the full scope of director's tasks have so far been carried out by Robert J. who was designated to this position on 2016-03-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	41 466	60 186	69 045	128 711	131 775	297 703	531 743
Current Assets	99 711	141 138	190 451	242 815	238 083	432 615	639 638
Debtors	23 227	21 276	57 792	84 245	50 565	69 953	33 716
Net Assets Liabilities	29 635	89 532	224 509	362 553	382 132	547 393	767 658
Other Debtors	3 946	44	3 500	4 485	503	16 165	9 025
Property Plant Equipment	633 757	652 478	676 630	668 685	689 051	681 632	669 701
Total Inventories	35 018	59 676	63 614	29 859	55 743	64 959	74 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 609	20 389	31 032	41 172	55 806	70 032	83 054
Additions Other Than Through Business Combinations Property Plant Equipment		29 501	34 795	2 195	35 000	6 807	1 091
Average Number Employees During Period	6	5	7	6	8	7	7
Bank Borrowings Overdrafts			31 077	31 077	31 077	31 077	31 077
Corporation Tax Payable	1 954	15 242	34 672	51 557	12 427	46 978	76 279
Creditors	697 796	697 243	320 278	258 269	282 207	333 931	339 328
Depreciation Rate Used For Property Plant Equipment		2	2	2	2	2	2
Fixed Assets	633 758	652 479	676 631	668 686	689 052	681 633	669 702
Increase From Depreciation Charge For Year Property Plant Equipment		10 780	10 643	10 140	14 634	14 226	13 022
Intangible Assets	1	1	1	1	1	1	1
Intangible Assets Gross Cost		1	1	1	1	1	1
Net Current Assets Liabilities	-598 085	-556 105	-129 827	-15 454	-44 124	98 684	300 310
Other Creditors	580 856	550 851	112 007	43 974	98 564	70 418	60 083
Other Taxation Social Security Payable	6 052	1 111	7 403	30 487	7 103	12 443	19 710
Property Plant Equipment Gross Cost	643 366	672 867	707 662	709 857	744 857	751 664	752 755
Provisions For Liabilities Balance Sheet Subtotal	6 038	6 842	5 962	5 423	8 617	9 822	10 329
Total Assets Less Current Liabilities	35 673	96 374	546 804	653 232	644 928	780 317	970 012
Total Borrowings							20 000
Trade Creditors Trade Payables	108 934	130 039	135 119	101 174	133 036	173 015	132 179
Trade Debtors Trade Receivables	19 281	21 232	54 292	79 760	50 062	53 788	24 691
Advances Credits Directors					1 293	16	2 393
Advances Credits Made In Period Directors					1 293
Advances Credits Repaid In Period Directors						1 277

Company staff

Robert J.

Role: Director

Appointed: 04 March 2016

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Bert J. owns 1/2 or less of company shares. Robert J. has substantial control or influence over the company.

Bert J.

Notified on 25 February 2024

Nature of control:

1/2 or less of shares

Robert J.

Notified on 3 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Cashier in High Cross, posted on Sunday 4th February 2018
Region / City	High Cross
Salary	£7.80 per hour
Job type	permanent
Expiration date	Sunday 18th March 2018

Cashier in High Cross, posted on Sunday 4th February 2018

Region / City

High Cross

Salary

£7.80 per hour

Job type

permanent

Expiration date

Sunday 18th March 2018

High Cross Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

People with significant control

Bert J.

Robert J.

Accounts Documents

Jobs and Vacancies at High Cross Service Station Ltd

Company filings

Filing category

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