Owd Barn Service Station Limited in Wigan, WN6 0XF

Description

Data updated on: 01-11-2023

The business is located in Wigan under the following Company Registration No.: 05902225. The firm was registered in 2006. The main office of this firm is located at C/o Mcginty Demack Vermont House Bradley Lane, Standish. The zip code is WN6 0XF. The enterprise's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Owd Barn Service Station Ltd reported its latest accounts for the period that ended on 2022-08-31. The company's most recent confirmation statement was submitted on 2023-03-31.

Current directors listed by this particular business include: Sarah C. selected to lead the company on 2006/08/10 and Daniel C. selected to lead the company in 2006 in August. To provide support to the directors, the business has been utilizing the expertise of Sarah C. as a secretary since August 2006.

Executives who control the firm include: Sarah C. has substantial control or influence over the company owns 1/2 or less of company shares. Daniel C. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 302	539	-7 048	-11 474	-10 556	-12 724

Balance Sheet
Cash Bank On Hand						3	2 140	302	75	40 527	14 993	7 686	4 484
Current Assets	3 185	9 585	10 719	6 061	8 787	2 103	6 878	4 499	6 976	42 527	20 988	17 673	16 734
Debtors	163	3 160	2 696		5 037		2 638	2 097	4 901			3 992	6 255
Net Assets Liabilities						-12 724	-7 748	-2 236	-448	14 240	4 049	1 640	9 809
Other Debtors							2 638	2 097	4 901			3 992	6 255
Property Plant Equipment						8 326	7 593	6 752	7 483	10 476	13 679	12 732	10 400
Total Inventories						2 100	2 100	2 100	2 000	2 000	5 995	5 995	5 995
Cash Bank In Hand	1 022	4 325	5 923	3 961	1 650	3
Intangible Fixed Assets	6 309	6 309	6 309	6 309	6 309	6 309
Net Assets Liabilities Including Pension Asset Liability	-3 302	539	-7 048	-11 474	-10 556	-12 724
Stocks Inventory	2 000	2 100	2 100	2 100	2 100	2 100
Tangible Fixed Assets	6 322	6 959	9 100	8 804	8 460	8 326

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 304	537	-7 050	-11 476	-10 558	-12 726
Shareholder Funds	-3 302	539	-7 048	-11 474	-10 556	-12 724

Other Financial Data
Accrued Liabilities							570	570	570	570	750	750	750
Accumulated Amortisation Impairment Intangible Assets											631	1 262	1 893
Accumulated Depreciation Impairment Property Plant Equipment						13 125	12 022	13 381	14 826	16 833	20 130	23 039	25 371
Additions Other Than Through Business Combinations Property Plant Equipment							765	517	3 176	5 000	6 500	1 962
Amounts Owed To Related Parties						33
Average Number Employees During Period						5	5	7	5	5	5	5	2
Bank Borrowings						10 261	7 586	4 656	1 419	20 000	19 290	15 031	10 771
Bank Overdrafts						1 162	1 334	653	3 542
Creditors						29 462	28 528	19 796	21 216	20 000	19 290	15 031	10 771
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-2 513
Disposals Property Plant Equipment							-2 601		-1 000
Dividend Per Share Interim											31 864	14 413
Fixed Assets	12 631	13 268	15 409	15 113	14 769	14 635	13 902	13 061	13 792	16 785	19 357	17 779	14 816
Increase From Amortisation Charge For Year Intangible Assets											631	631	631
Increase From Depreciation Charge For Year Property Plant Equipment							1 410	1 359	1 445	2 007	3 297	2 909	2 332
Intangible Assets						6 309	6 309	6 309	6 309	6 309	5 678	5 047	4 416
Intangible Assets Gross Cost						6 309	6 309	6 309	6 309	6 309	6 309	6 309	6 309
Net Current Assets Liabilities	-15 933	-12 729	-22 457	-26 587	-25 325	-27 359	-21 650	-15 297	-14 240	17 455	3 982	-1 108	5 764
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						3 355	5 684	4 026	4 878	1 642	710	153	2 115
Other Inventories						2 100	2 100	2 100	2 000	2 000	5 995	5 995	5 995
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						21 451	19 615	20 133	22 309	27 309	33 809	35 771	35 771
Taxation Social Security Payable						3 402	3 477	4 603	3 600	17 968	8 967	5 308	3 575
Total Assets Less Current Liabilities									-448	34 255	23 339	16 671	20 580
Total Borrowings						11 423	8 920	5 309	4 961	20 000	19 290	15 031	10 771
Trade Creditors Trade Payables						11 249	10 447	5 288	7 207	4 877	6 579	12 570	4 530
Company Contributions To Money Purchase Plans Directors										288	440	455
Director Remuneration							26 575	30 154	28 000	26 385	27 139	27 633
Creditors Due Within One Year	19 118	22 314	33 176	32 648	34 112	29 462
Number Shares Allotted	2	2	2	2	2	2
Value Shares Allotted	2	2	2	2	2	2

Company staff

Sarah C.

Role: Secretary

Appointed: 10 August 2006

Latest update: 8 February 2024

Sarah C.

Role: Director

Appointed: 10 August 2006

Latest update: 8 February 2024

Daniel C.

Role: Director

Appointed: 10 August 2006

Latest update: 8 February 2024

People with significant control

Sarah C.

Notified on 10 August 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Daniel C.

Notified on 10 August 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 November 2012
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 November 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-09-01
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 9 November 2013
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	9 November 2013
Annual Accounts
End Date For Period Covered By Report	2016-08-31
Annual Accounts
End Date For Period Covered By Report	2017-08-31
Annual Accounts 7 November 2014
Date Approval Accounts	7 November 2014

Owd Barn Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Sarah C.

Daniel C.

Swift Incorporations Limited

People with significant control

Sarah C.

Daniel C.

Accounts Documents

Company filings

Filing category

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