Inner Space Stations Limited in York, YO23 1NA

Description

Data updated on: 01-11-2023

Registered at 29a Bishopthorpe Road, York YO23 1NA Inner Space Stations Limited is a Private Limited Company registered under the 05189412 Companies House Reg No. It's been set up 20 years ago. This company started under the name Outerspace Stations, however for the last twenty years has operated under the name Inner Space Stations Limited. The firm's SIC and NACE codes are 47300 which means Retail sale of automotive fuel in specialised stores. 2022-09-30 is the last time the accounts were filed.

With two job offers since 2014/07/19, the firm has been relatively active on the labour market. On 2014/12/16, it was recruiting new employees for a part time Forecourt Person post in York.

Considering this firm's growth, it was necessary to formally appoint other company leaders: Deirdre K. and Graham K. who have been working as a team since 2004 to promote the success of this limited company. Furthermore, the managing director's duties are regularly aided with by a secretary - Nathan J., who was chosen by the limited company on 2022-01-13.

Previous company's names
Inner Space Stations Limited 2004-08-27
Outerspace Stations Limited 2004-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	225 007	826 885	136 565	281 083	404 052	423 844
Current Assets	503 323	1 018 556	384 186	530 999	713 620	750 172
Debtors	69 190	67 976	123 344	102 367	190 028	222 496
Net Assets Liabilities	1 090 938	1 646 000	1 718 816	1 932 830	2 085 681	2 245 409
Other Debtors	1 500	3 000	17 814	9 114	4 090	4 208
Property Plant Equipment	2 846 741	2 248 949	3 070 937	3 211 496	3 503 920	3 453 096
Total Inventories	209 126	123 695	124 277	147 549	119 540	103 832

Other Financial Data
Accrued Liabilities Deferred Income	134 994	147 288	135 794	64 516	74 958	85 972
Accumulated Depreciation Impairment Property Plant Equipment		1 066 813	823 874	978 394	957 661	1 235 269
Accumulated Depreciation Not Including Impairment Property Plant Equipment	1 284 160	1 066 813	823 874
Additions Other Than Through Business Combinations Property Plant Equipment		279 292	974 051	295 079	493 948	226 784
Average Number Employees During Period	48	35	32	36	36	40
Balances Amounts Owed By Related Parties		303 821	141 957	10 565
Bank Borrowings	1 105 672	966 454	1 233 546	843 724
Corporation Tax Payable	39 044	12 352		50 931	112 851	106 281
Creditors	1 689 893	1 210 275	1 315 503	883 395	645 009	539 178
Deferred Tax Liabilities	-163 689	-171 685	-217 706	-285 792
Finance Lease Liabilities Present Value Total				39 671	5 857	5 858
Finance Lease Payments Owing Minimum Gross				-71 200
Fixed Assets	3 341 741	2 743 949	3 565 937	3 706 496	3 998 920	4 338 346
Future Minimum Lease Payments Under Non-cancellable Operating Leases	682 942	801 692	745 207	810 787	611 250	591 430
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	22 531	7 996	46 021	68 086	78 199	117 287
Increase From Depreciation Charge For Year Property Plant Equipment		77 217	82 227	5 350	6 420	6 420
Investment Property	495 000	495 000	495 000	495 000	495 000	885 250
Net Current Assets Liabilities	-397 221	284 011	-313 912	-604 479	-904 239	-1 072 481
Net Deferred Tax Liability Asset	163 689	171 685	217 706	285 792
Number Shares Issued Fully Paid		11	11	111	111	100
Additions From Subsequent Expenditure Recognised As Asset Investment Property Fair Value Model						390 250
Balances Amounts Owed To Related Parties				10 565	4 263	250 882
Bank Borrowings Overdrafts				843 724	639 152	539 178
Capital Commitments					43 267
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				90 950	84 530	78 110
Deferred Income				98 329	118 116	144 277
Deferred Tax Liabilities Assumed				285 792	363 991	481 278
Increase Decrease In Depreciation Impairment Property Plant Equipment					6 420
Investment Property Fair Value Model	495 000	495 000		495 000	495 000	885 250
Other Creditors	584 221	243 821	81 957	10 595	4 442	251 211
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		321 011	367 515		190 355
Other Disposals Property Plant Equipment		1 094 431	395 002		222 257
Other Taxation Social Security Payable	7 369	22 387	47 899	99 414	58 423	104 711
Prepayments Accrued Income	26 967	23 823	21 622	24 329	40 238	29 983
Property Plant Equipment Gross Cost	4 130 901	3 315 762	3 894 811	4 189 890	4 461 581	4 688 365
Provisions For Liabilities Balance Sheet Subtotal	-163 689	-171 685	-217 706	-285 792	363 991	481 278
Total Assets Less Current Liabilities	2 944 520	3 027 960	3 252 025	3 102 017	3 094 681	3 265 865
Trade Creditors Trade Payables	461 228	393 491	314 573	313 074	472 558	475 550
Trade Debtors Trade Receivables	40 723	41 153	83 908	68 924	145 700	188 305
Par Value Share		1	1	1
Taxation Including Deferred Taxation Balance Sheet Subtotal	163 689	171 685	217 706	285 792
Taxation Social Security Payable			47 899	99 414
Additions Other Than Through Business Combinations Investment Property Fair Value Model		125 000
Other Disposals Investment Property Fair Value Model		125 000