Laurken Service Station Ltd
9 Killoch Way Girdle Toll KA11 1AY Irvine
Number: SC185775
Incorporation date: 1998-05-14
Dissolution date: 2022-10-25
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Situated at 9 Killoch Way, Irvine KA11 1AY Laurken Service Station Limited was a Private Limited Company and issued a SC185775 Companies House Reg No. It'd been launched 26 years ago before was dissolved on 2022-10-25.
This specific limited company was administered by a single director: Douglas T. who was presiding over it for 24 years.
Douglas T. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 785 | 500 | 1 625 | 1 513 | 1 599 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 5 154 | ||||||||||
| Current Assets | 73 270 | 58 590 | 57 174 | 49 548 | 73 825 | 114 144 | 104 999 | 32 870 | |||
| Debtors | 79 087 | 70 180 | 72 904 | 73 270 | 53 436 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 785 | 500 | 1 625 | 1 513 | 1 599 | ||||||
| Tangible Fixed Assets | 252 | 390 | 914 | 609 | 700 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 685 | 400 | 1 525 | 1 413 | 1 499 | ||||||
| Shareholder Funds | 785 | 500 | 1 625 | 1 513 | 1 599 | ||||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 15 392 | 12 270 | 23 746 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 67 812 | 67 119 | 26 800 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 70 934 | 55 643 | 50 546 | ||||||||
| Average Number Employees During Period | 22 | 25 | 26 | 21 | 15 | 11 | |||||
| Creditors | 57 551 | 55 810 | 41 977 | 50 932 | 63 730 | 44 529 | 4 078 | ||||
| Creditors Due Within One Year | 78 503 | 69 992 | 72 010 | 72 244 | 57 551 | ||||||
| Fixed Assets | 700 | 467 | 662 | 1 476 | 984 | 656 | |||||
| Net Current Assets Liabilities | 584 | 188 | 894 | 1 026 | 1 039 | 1 364 | 7 571 | 22 893 | 50 414 | 60 470 | 28 792 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 51 | 78 | 183 | 122 | 140 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 332 | 982 | 516 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 647 | 979 | 1 961 | 1 961 | 1 830 | ||||||
| Tangible Fixed Assets Depreciation | 395 | 589 | 1 047 | 1 352 | 1 130 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 194 | 458 | 305 | 351 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 573 | ||||||||||
| Tangible Fixed Assets Disposals | 647 | ||||||||||
| Total Assets Less Current Liabilities | 836 | 578 | 1 808 | 1 635 | 1 739 | 1 831 | 8 233 | 24 369 | 51 398 | 61 126 | 28 792 |
| Advances Credits Directors | 3 801 | 20 261 | 15 302 | 15 392 | 12 270 | ||||||
| Advances Credits Made In Period Directors | 77 133 | 74 326 | 65 838 | 69 816 | |||||||
| Advances Credits Repaid In Period Directors | 90 826 | 57 866 | 70 797 | 69 726 | |||||||
Role: Secretary
Appointed: 14 May 1998
Latest update: 29 September 2023
Role: Director
Appointed: 14 May 1998
Latest update: 29 September 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 28 May 2023 |
| Confirmation statement last made up date | 14 May 2022 |
| Annual Accounts 14 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 14 November 2014 |
| Annual Accounts 24 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 24 May 2016 |
| Annual Accounts 24 March 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 24 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts 7 February 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 7 February 2014 |
(5 pages)