Old Farm Service Station Limited in Liverpool, L23 7XB

Description

Data updated on: 01-11-2023

01677671 is the reg. no. of Old Farm Service Station Limited. This firm was registered as a Private Limited Company on 1982-11-12. This firm has been actively competing on the British market for the last 42 years. The firm can be contacted at 4 Prestwick Drive Blundellsands in Liverpool. The main office's post code assigned to this location is L23 7XB. This company's classified under the NACE and SIC code 45190 and their NACE code stands for Sale of other motor vehicles. 2023-01-31 is the last time company accounts were filed.

Taking into consideration the following enterprise's directors directory, since 2007-12-01 there have been three directors: Hazel L., Lee W. and George L.. To provide support to the directors, this specific company has been utilizing the skills of Hazel L. as a secretary since October 1991.

Executives with significant control over the firm are: George L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hazel L. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	213 038	134 808	145 233

Balance Sheet
Current Assets	419 117	443 004	374 055	361 605	376 724	405 230	315 301	322 436	350 136	408 089
Debtors	183 515	248 256	147 997	158 200	119 857				25 400	34 302
Net Assets Liabilities				137 730	137 841	98 307	63 510	83 222	104 934	115 895
Property Plant Equipment				32 537	32 537				32 537	32 537
Total Inventories				203 405	256 867				324 736	373 787
Net Assets Liabilities Including Pension Asset Liability	213 038	134 808	145 233
Stocks Inventory	235 602	194 748	226 058
Tangible Fixed Assets	32 537	32 537	32 537

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	112 938	134 708	145 133
Shareholder Funds	213 038	134 808	145 233

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				32 520	32 520				32 520	32 520
Average Number Employees During Period						3	3	1	1	1
Balances Amounts Owed To Related Parties									15 264	7 008
Creditors				256 412	268 070	336 242	284 328	271 751	277 739	324 731
Fixed Assets	32 537	32 537	32 537	32 537	32 537	32 537	32 537	32 537	32 537	32 537
Net Current Assets Liabilities	180 501	105 621	116 046	105 193	108 654	65 770	30 973	50 685	72 397	83 358
Property Plant Equipment Gross Cost				65 057	65 057				65 057	65 057
Total Assets Less Current Liabilities	213 038	138 158	148 583	137 730	141 191	98 307	63 510	83 222	104 934	115 895
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 350	3 218
Accruals Deferred Income		3 350	3 350
Creditors Due Within One Year	238 616	337 383	258 009
Number Shares Allotted		100
Other Aggregate Reserves	100 000
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	65 057	65 057	65 057
Tangible Fixed Assets Depreciation	32 520	32 520	32 520

Company staff

Hazel L.

Role: Director

Appointed: 01 December 2007

Latest update: 27 February 2024

Lee W.

Role: Director

Appointed: 22 September 2001

Latest update: 27 February 2024

Hazel L.

Role: Secretary

Appointed: 30 October 1991

Latest update: 27 February 2024

George L.

Role: Director

Appointed: 30 October 1991

Latest update: 27 February 2024

People with significant control

George L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hazel L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	8 October 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Old Farm Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel L.

Lee W.

Hazel L.

George L.

Charles L.

People with significant control

George L.

Hazel L.

Accounts Documents

Company filings

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