Kingsway Service Station Ltd in Manchester, M19 1BB

Description

Data updated on: 01-11-2023

This Kingsway Service Station Ltd firm has been operating in this business field for at least 15 years, as it's been established in 2009. Started with Registered No. 07048009, Kingsway Service Station was set up as a Private Limited Company located in 138 Kingsway, Manchester M19 1BB. This enterprise's principal business activity number is 47300 - Retail sale of automotive fuel in specialised stores. 2022-09-30 is the last time when the accounts were reported.

According to the latest data, we have only a single managing director in the company: Yasin D. (since 2009-10-18). The business had been led by Yomtov J. up until October 2009.

Yasin D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	107 820	111 767	101 879	149 161	166 807	153 500	142 955

Balance Sheet
Current Assets	119 990	140 561	140 868	169 474	130 429	117 500	116 325	200 000	209 573	247 663	197 640	253 408
Net Assets Liabilities							208 962	208 000	217 500	264 552	157 550	191 626
Cash Bank In Hand	69 515	95 686	90 451	119 066	58 586	55 500
Debtors					50 500	42 000
Net Assets Liabilities Including Pension Asset Liability	107 820	111 767	101 879	149 161	166 807	153 500	142 955
Stocks Inventory	50 475	44 875	61 470	50 408	21 343	20 000
Tangible Fixed Assets	42 057	41 327	45 340	36 272	53 247	53 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	107 819	111 766	126 015	149 160	166 806	153 499
Shareholder Funds	107 820	111 767	101 879	149 161	166 807	153 500	142 955

Other Financial Data
Average Number Employees During Period								3	4	7	8	8
Creditors							23 043	25 000	18 204	15 802	24 761	98 666
Fixed Assets	42 057	41 327	33 062	36 272	53 247	53 000	43 460	45 000	30 752	26 139	32 116	36 884
Net Current Assets Liabilities	65 763	70 440	68 817	121 019	113 560	100 500	99 495	180 913	182 500	170 951	141 448	154 742
Total Assets Less Current Liabilities	107 820	111 767	126 016	157 291	166 807	153 500	142 955	220 000	222 121	264 552	173 564	191 626
Creditors Due After One Year				8 130
Creditors Due Within One Year	54 227	70 121	72 051	48 455	16 869	17 000	16 830
Tangible Fixed Assets Additions		13 045			30 287
Tangible Fixed Assets Cost Or Valuation	72 768	85 813	85 813	101 161	131 448	131 448
Tangible Fixed Assets Depreciation	30 711	44 486	52 751	64 889	78 201	78 448
Tangible Fixed Assets Depreciation Charged In Period		13 775	8 265	9 068	13 312	247

Company staff

Yasin D.

Role: Director

Appointed: 18 October 2009

Latest update: 18 January 2024

People with significant control

Yasin D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 June 2017
Annual Accounts 13 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	13 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Kingsway Service Station Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasin D.

Yomtov J.

People with significant control

Yasin D.

Accounts Documents

Company filings

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