Irlam Service Station Ltd in Dewsbury, WF12 9NT

Description

Data updated on: 01-11-2023

This business is situated in Dewsbury under the ID 09532502. This company was started in 2015. The main office of this firm is located at 50 Caledonian Road . The postal code for this location is WF12 9NT. The firm's SIC and NACE codes are 47300 meaning Retail sale of automotive fuel in specialised stores. Irlam Service Station Limited released its account information for the period up to 2023-01-31. The firm's most recent confirmation statement was filed on 2022-12-14.

In order to meet the requirements of their customers, this specific firm is continually taken care of by a group of two directors who are Hamida P. and Gulam P.. Their joint efforts have been of extreme importance to the firm since 2015-04-09.

Executives who control the firm include: Hamida P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gulam P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	200

Balance Sheet
Cash Bank On Hand		314 537	169 212	158 306	185 265	319 946	396 503	330 602
Current Assets	200	528 940	454 958	496 274	513 945	633 839	810 905	724 013
Debtors	200	133 278	198 569	250 280	247 104	259 079	242 731	277 642
Net Assets Liabilities	200	9 818	36 763	37 443	39 751	117 962	187 432	272 365
Other Debtors	200	102 992	176 871	225 252	225 605	222 949	226 469	249 581
Property Plant Equipment		496 893	477 477	457 685	440 098	424 274	409 995	396 684
Total Inventories		81 125	87 177	87 688	81 576	54 814	171 671	115 769
Cash Bank In Hand	200
Net Assets Liabilities Including Pension Asset Liability	200

Capital & Reserves
Shareholder Funds	200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		20 459	43 006	62 798	80 385	96 209	110 655	123 966
Additions Other Than Through Business Combinations Property Plant Equipment		517 352	3 131				167
Average Number Employees During Period		7	7	7	6	6	9	9
Bank Borrowings		328 878	300 233	270 882	241 286	310 480	188 514	66 523
Bank Overdrafts		28 447	28 448	28 964	29 280	33 783	68 029	60 898
Creditors		235 619	141 648	189 334	204 271	151 887	364 314	302 040
Increase From Depreciation Charge For Year Property Plant Equipment		20 459	22 547	19 792	17 587	15 824	14 446	13 311
Net Current Assets Liabilities	200	293 321	313 310	306 940	309 674	481 952	446 591	421 973
Other Creditors		6 444	5 652	5 033	5 529	5 141	9 304	9 480
Other Taxation Social Security Payable		16 308
Property Plant Equipment Gross Cost		517 352	520 483	520 483	520 483	520 483	520 650	520 650
Taxation Social Security Payable		16 308	13 892	6 591	5 999	36 964	19 154	41 654
Total Assets Less Current Liabilities	200	790 214	790 787	764 625	749 772	906 226	856 586	818 657
Trade Creditors Trade Payables		184 420	93 656	148 746	163 463	75 999	267 827	190 008
Trade Debtors Trade Receivables		30 286	21 698	25 028	21 499	36 130	16 262	28 061
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Hamida P.

Role: Director

Appointed: 09 April 2015

Latest update: 10 February 2024

Gulam P.

Role: Director

Appointed: 09 April 2015

Latest update: 10 February 2024

People with significant control

Hamida P.

Notified on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gulam P.

Notified on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fuzail P.

Notified on 22 July 2016

Ceased on 1 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-04-09
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Irlam Service Station Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamida P.

Gulam P.

Fuzail P.

People with significant control

Hamida P.

Gulam P.

Fuzail P.

Accounts Documents

Company filings

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