Long Ash Service Station Limited in St Austell, PL25 4TR

Description

Data updated on: 01-11-2023

This firm operates under the name of Long Ash Service Station Limited. This company was founded thirteen years ago and was registered under 07660615 as its registration number. The registered office of the company is located in St Austell. You can reach them at St Denys House, 22 East Hill. This firm's Standard Industrial Classification Code is 47110, that means . The company's most recent filed accounts documents describe the period up to Wed, 30th Nov 2022 and the latest confirmation statement was filed on Fri, 9th Jun 2023.

On 2018-02-19, the company was looking for a Petrol Forecourt Cashier to fill a full time position in the retail in Dorchester, South West. They offered a shift work.

Currently, the directors officially appointed by this specific firm include: Ross B. selected to lead the company 13 years ago and Bernard B. selected to lead the company in 2011 in June.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	21 037	2 577	13 981	16 462	39 691

Balance Sheet
Cash Bank On Hand						39 916	44 142	143 350	127 498	115 724
Current Assets	87 381	148 612	133 562	128 936	150 737	119 381	122 980	263 890	251 405	208 687
Debtors	25 103	19 757	11 784	13 633	11 868	7 215	6 570	4 028	5 405	7 214
Net Assets Liabilities						25 604	23 596	76 658	105 006	97 806
Property Plant Equipment						99 143	91 151	84 880	79 752	76 205
Total Inventories						72 250	72 268	116 512	118 502	85 749
Cash Bank In Hand	10 889	61 399	41 288	27 275	56 533
Intangible Fixed Assets	4 739	4 486	4 233	3 980	3 727
Net Assets Liabilities Including Pension Asset Liability	21 037	2 577	13 981	16 462	39 691
Stocks Inventory	51 389	67 456	80 490	88 028	82 336
Tangible Fixed Assets	102 027	94 074	116 301	110 468	108 752

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 937	2 477	13 881	16 362	39 591
Shareholder Funds	21 037	2 577	13 981	16 462	39 691

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 855	2 108	2 361	2 614	2 867
Accumulated Depreciation Impairment Property Plant Equipment						58 710	66 702	72 973	78 961	84 826
Average Number Employees During Period						10	10	10	10	9
Bank Borrowings Overdrafts						36 192	27 496	21 497	57 853	44 697
Creditors						36 192	27 496	21 497	57 853	44 697
Fixed Assets	106 766	98 560	120 534	114 448	112 479	102 364	94 119	87 595	82 214	78 414
Increase From Amortisation Charge For Year Intangible Assets							253	253	253	253
Increase From Depreciation Charge For Year Property Plant Equipment							7 992	6 271	5 988	5 865
Intangible Assets						3 221	2 968	2 715	2 462	2 209
Intangible Assets Gross Cost						5 076	5 076	5 076	5 076
Net Current Assets Liabilities	-78 212	6 345	-9 509	-14 872	-2 962	-30 756	-34 138	36 747	101 755	80 356
Other Creditors						72 304	72 408	74 183	36 787	33 333
Other Taxation Social Security Payable						18 853	21 341	31 767	23 895	19 005
Property Plant Equipment Gross Cost						157 853	157 853	157 853	158 713	161 031
Provisions For Liabilities Balance Sheet Subtotal						9 812	8 889	26 187	21 110	16 267
Total Assets Less Current Liabilities	28 554	104 905	111 025	99 576	109 517	71 608	59 981	124 342	183 969	158 770
Trade Creditors Trade Payables						50 672	54 867	61 048	74 039	63 097
Trade Debtors Trade Receivables						-341	6 570	4 028	5 405	7 214
Total Additions Including From Business Combinations Property Plant Equipment									860	2 318
Creditors Due After One Year	3 985	96 927	87 504	73 354	59 272
Creditors Due Within One Year	165 593	142 267	143 071	143 808	153 699
Intangible Fixed Assets Additions	5 076
Intangible Fixed Assets Aggregate Amortisation Impairment	337	590	843	1 096	1 349
Intangible Fixed Assets Amortisation Charged In Period	337		253		253
Intangible Fixed Assets Cost Or Valuation	5 076	5 076	5 076	5 076	5 076
Number Shares Allotted	24		100		24
Par Value Share	1		1		1
Provisions For Liabilities Charges	3 532	5 401	9 540	9 760	10 554
Share Capital Allotted Called Up Paid	24	100	100	24	24
Tangible Fixed Assets Additions	112 251		30 403		5 990
Tangible Fixed Assets Cost Or Valuation	112 251	113 301	143 704	145 304	151 294
Tangible Fixed Assets Depreciation	10 224	19 227	27 403	34 836	42 542
Tangible Fixed Assets Depreciation Charged In Period	10 224		8 176		7 706

Company staff

Ross B.

Role: Director

Appointed: 24 June 2011

Latest update: 15 January 2024

Bernard B.

Role: Director

Appointed: 07 June 2011

Latest update: 15 January 2024

People with significant control

Executives who have control over the firm are as follows: Bernard B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ross B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bernard B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Ross B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-06-07
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	5 March 2013
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 August 2015
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Petrol Forecourt Cashier in Dorchester, posted on Monday 19th February 2018
Region / City	South West, Dorchester
Industry	retail industry
Work hours	Shift work
Job type	full time

Petrol Forecourt Cashier in Dorchester, posted on Monday 19th February 2018

Region / City

South West, Dorchester

Industry

retail industry

Work hours

Shift work

Job type

full time

Long Ash Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross B.

Bernard B.

Barbara K.

People with significant control

Bernard B.

Ross B.

Accounts Documents

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Company filings

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