Parkhill Service Station Limited in Bristol, BS11 0UH

Description

Data updated on: 01-11-2023

Parkhill Service Station is a business registered at BS11 0UH Bristol at 19 Parkhill. This business was set up in 2005 and is established under reg. no. 05612337. This business has been operating on the UK market for nineteen years now and company official status is active. The firm's SIC and NACE codes are 45200 and has the NACE code: Maintenance and repair of motor vehicles. Parkhill Service Station Ltd released its latest accounts for the period up to Saturday 31st December 2022. The business most recent annual confirmation statement was filed on Thursday 3rd November 2022.

The company owes its well established position on the market and unending improvement to a group of two directors, specifically Patricia P. and Stephen P., who have been managing the firm since 2005.

Executives who have control over the firm are as follows: Stephen P. owns over 1/2 to 3/4 of company shares . Patricia P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	527	407	738

Balance Sheet
Cash Bank On Hand				15 379	26 485	35 544	42 085	55 524	63 060
Current Assets	22 264	20 739	17 603	19 467	29 885	39 105	45 252	58 856	66 493
Debtors	1 687	1 766	1 720	2 088	1 400	1 561	1 167	1 332	1 433
Other Debtors				1 156	1 183	1 118	1 167	1 332	1 433
Property Plant Equipment				2 005	3 037	2 278	1 709	1 376	1 394
Total Inventories				2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	18 577	16 973	13 883
Net Assets Liabilities Including Pension Asset Liability	527	407	738
Stocks Inventory	2 000	2 000	2 000
Tangible Fixed Assets	3 653	2 811	2 673

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	427	307	638
Shareholder Funds	527	407	738

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 183	9 195	9 954	10 523	10 982	11 447
Average Number Employees During Period					3	3	3	3	3
Creditors				18 419	16 580	17 714	20 878	30 678	25 287
Increase From Depreciation Charge For Year Property Plant Equipment					1 012	759	569	459	465
Net Current Assets Liabilities	-3 126	-2 404	-1 935	1 048	13 305	21 391	24 374	28 178	41 206
Other Creditors				1 510	1 844	2 238	4 710	13 160	8 271
Other Taxation Social Security Payable				12 442	9 952	9 865	10 759	11 036	13 259
Property Plant Equipment Gross Cost				10 188	12 232	12 232	12 232	12 358	12 841
Total Additions Including From Business Combinations Property Plant Equipment					2 044			126	483
Total Assets Less Current Liabilities	527	407	738	3 053	16 342	23 669	26 083	29 554	42 600
Trade Creditors Trade Payables				4 467	4 784	5 611	5 409	5 132	3 757
Trade Debtors Trade Receivables				932	217	443
Bank Borrowings Overdrafts								1 350
Creditors Due Within One Year	25 390	23 143	19 538
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		95
Tangible Fixed Assets Cost Or Valuation	9 339	9 434	10 188
Tangible Fixed Assets Depreciation	5 686	6 623	7 515
Tangible Fixed Assets Depreciation Charged In Period		937
Value Shares Allotted		1	1

Company staff

Patricia P.

Role: Director

Appointed: 03 November 2005

Latest update: 13 April 2024

Patricia P.

Role: Secretary

Appointed: 03 November 2005

Latest update: 13 April 2024

Stephen P.

Role: Director

Appointed: 03 November 2005

Latest update: 13 April 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Patricia P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 15/05/2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15/05/2015
Annual Accounts 02/08/2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	02/08/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Parkhill Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia P.

Patricia P.

Stephen P.

People with significant control

Stephen P.

Patricia P.

Accounts Documents

Company filings

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