Moundview Service Station Ltd in Newtownabbey, BT36 4RT

Description

Data updated on: 01-11-2023

The company operates under the name of Moundview Service Station Ltd. The firm first started 14 years ago and was registered with NI603852 as its registration number. This particular office of the company is situated in Newtownabbey. You may find them at 9 Hightown Avenue. This firm's principal business activity number is 47110 which stands for . Moundview Service Station Limited reported its latest accounts for the financial year up to Sat, 31st Dec 2022. The most recent confirmation statement was submitted on Sun, 25th Jun 2023.

As stated, this particular business was created in July 2010 and has been steered by six directors, and out of them three (William W., Geoffrey A. and Martin A.) are still active.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	2	2

Balance Sheet
Cash Bank On Hand					2	51 115	99 017
Current Assets	1	1	1	1	2	177 421	274 512
Debtors						35 367	48 429
Net Assets Liabilities					2	1 451 315	1 307 849
Other Debtors						22 210	42 442
Property Plant Equipment						566 027	2 801 836
Total Inventories						90 939	127 066
Cash Bank In Hand	1	1	1	2	2
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	2

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Shareholder Funds	1	1	1	2	2

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						13 250	198 750
Accumulated Depreciation Impairment Property Plant Equipment						1 137	56 861
Additions Other Than Through Business Combinations Intangible Assets						1 589 997
Additions Other Than Through Business Combinations Property Plant Equipment						567 164	2 291 533
Amortisation Rate Used For Intangible Assets						10	10
Average Number Employees During Period						24	52
Bank Borrowings Overdrafts						14 545	135 146
Comprehensive Income Expense						1 451 215
Corporation Tax Payable						891
Creditors						734 468	1 577 559
Depreciation Rate Used For Property Plant Equipment						25	25
Fixed Assets						2 142 774	4 193 083
Income Expense Recognised Directly In Equity						98
Increase From Amortisation Charge For Year Intangible Assets						13 250	185 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 137	55 724
Intangible Assets						1 576 747	1 391 247
Intangible Assets Gross Cost						1 589 997	1 589 997
Issue Equity Instruments						98
Net Current Assets Liabilities	1	1	1	2	2	-557 047	-1 303 047
Other Creditors						540 790	1 137 443
Other Taxation Social Security Payable						1 206	7 998
Profit Loss						-12 482
Property Plant Equipment Gross Cost						567 164	2 858 697
Taxation Including Deferred Taxation Balance Sheet Subtotal							14 187
Total Assets Less Current Liabilities	1	1	1	2	2	1 585 727	2 890 036
Trade Creditors Trade Payables						177 036	296 972
Trade Debtors Trade Receivables						13 157	5 987

Company staff

William W.

Role: Secretary

Appointed: 29 July 2019

Latest update: 2 April 2024

William W.

Role: Director

Appointed: 29 July 2019

Latest update: 2 April 2024

Geoffrey A.

Role: Director

Appointed: 29 July 2019

Latest update: 2 April 2024

Martin A.

Role: Director

Appointed: 29 July 2019

Latest update: 2 April 2024

Clare M.

Role: Director

Appointed: 21 April 2016

Resigned: 22 April 2016

Latest update: 2 April 2024

Cs Director Services Limited

Role: Corporate Director

Appointed: 22 July 2010

Resigned: 22 July 2010

Address: Belfast, BT1 4JE, United Kingdom

Latest update: 2 April 2024

Denise R.

Role: Director

Appointed: 22 July 2010

Resigned: 22 July 2010

Latest update: 2 April 2024

Christopher M.

Role: Director

Appointed: 22 July 2010

Resigned: 29 July 2019

Latest update: 2 April 2024

People with significant control

Executives who control this firm include: Geoffrey A. has substantial control or influence over the company. Martin A. has substantial control or influence over the company. Henderson Retail Limited has substantial control or influence over the company. This business can be reached in Newtownabbey at Hightown Avenue, BT36 4RT and was registered as a PSC under the registration number R0000035.

Geoffrey A.

Notified on 29 July 2019

Nature of control:

substantial control or influence

Martin A.

Notified on 29 July 2019

Nature of control:

substantial control or influence

Henderson Retail Limited

Address: 9 Hightown Avenue, Newtownabbey, BT36 4RT, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number R0000035

Notified on 29 July 2019

Nature of control:

substantial control or influence

Christopher M.

Notified on 16 March 2017

Ceased on 29 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nine Acres Trading Ltd

Address: 2 Hillsborough Road, Dromore, County Down, BT25 1DE, Northern Ireland

Legal authority Companies Act

Legal form Company

Country registered Northern Ireland

Place registered Northern Ireland Register

Registration number Ni637975

Notified on 21 April 2016

Ceased on 16 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	30 September 2018

Moundview Service Station Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

William W.

Geoffrey A.

Martin A.

Clare M.

Cs Director Services Limited

Denise R.

Christopher M.

People with significant control

Geoffrey A.

Martin A.

Henderson Retail Limited

Christopher M.

Nine Acres Trading Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode