Pensarnau Service Station Ltd, SW14 8AB

Description

Data updated on: 01-11-2023

Located at 53 Sheen Lane, Mortlake SW14 8AB Pensarnau Service Station Ltd is classified as a Private Limited Company registered under the 06368645 Companies House Reg No. This firm was launched on 2007-09-12. This business's Standard Industrial Classification Code is 47190 and their NACE code stands for Other retail sale in non-specialised stores. 2022-09-30 is the last time when the accounts were reported.

The firm works in retail industry. Its FHRSID is 61443. It reports to Carmarthenshire and its last food inspection was carried out on 2017/07/05 , Pentrecagel, SA38 9HS. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 5 for confidence in management.

As stated, the business was started 17 years ago and has been governed by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-30	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 315	38 268

Balance Sheet
Current Assets	270 741	272 224	305 020	266 703	266 703	173 652	173 653	161 701	161 701	141 735	141 735	172 978	172 978	208 316	208 316	127 757	119 752	116 220
Net Assets Liabilities								68 211		81 392	81 392	93 415	93 415	109 282	109 282	118 398	129	-497
Cash Bank In Hand	749	45 176	2 612	15 979	15 979	12	12		113
Debtors	174 965	164 080	236 428	200 562	200 562	139 649	139 650		118 847
Intangible Fixed Assets	100 500	33 500
Net Assets Liabilities Including Pension Asset Liability	33 315	38 268	40 456	51 253	51 253	56 306	56 307		68 210
Stocks Inventory	95 027	62 968	65 980	50 162	50 162	33 991	33 991		42 741
Tangible Fixed Assets	99 789	96 123	92 157	87 663	87 663	84 966	84 966		82 674

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100		100
Profit Loss Account Reserve	33 215	38 168	40 356	51 153	51 153	56 206	56 207		68 110
Shareholder Funds	33 315	38 268

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								5 900		3 185	3 185	3 605	3 605	1 721	1 721	1 705		990
Average Number Employees During Period														3		3	3
Creditors								104 518		88 545	88 545	121 803	113 078	149 570	149 570	66 716	72 513	71 974
Fixed Assets	200 289	129 623	92 157					82 674		80 726	80 726	79 070	79 070	77 662	77 662	76 465
Net Current Assets Liabilities	77 312	100 529	87 923	64 482	64 482	69 854	69 855	57 183	44 858	53 190	53 190	51 175	59 900	58 746	58 746	61 224	47 239	44 246
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal																183
Total Assets Less Current Liabilities	277 601	230 152	180 080	152 145	152 145	154 820	154 821	139 857	127 532	133 916	133 916	130 245	138 970	136 408	136 408	137 689	47 239	44 246
Creditors Due After One Year Total Noncurrent Liabilities	244 286	191 884
Creditors Due Within One Year Total Current Liabilities	193 429	171 695
Intangible Fixed Assets Aggregate Amortisation Impairment	234 500	301 500	335 000		335 000		335 000		335 000
Intangible Fixed Assets Amortisation Charged In Period		67 000	33 500
Intangible Fixed Assets Cost Or Valuation	335 000	335 000	335 000		335 000		335 000		335 000
Tangible Fixed Assets Additions		999
Tangible Fixed Assets Cost Or Valuation	116 955	117 954	117 954		117 954		117 954		117 954
Tangible Fixed Assets Depreciation	17 166	21 831	25 797		30 291		32 988		35 280
Tangible Fixed Assets Depreciation Charge For Period		4 665
Capital Employed		38 268	40 456	51 253	51 253	56 306	56 307		68 210
Creditors Due After One Year		191 884	139 624	100 892	100 892	98 514	98 514		59 322
Creditors Due Within One Year		171 695	217 097	202 221	202 221	103 798	103 798		116 843
Number Shares Allotted			100		100		100		100
Par Value Share			1		1		1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100		100
Tangible Fixed Assets Depreciation Charged In Period			3 966		4 494		2 697		2 292

Company staff

Surendra P.

Role: Director

Appointed: 12 September 2015

Latest update: 11 March 2024

Kirankumar P.

Role: Director

Appointed: 12 September 2007

Latest update: 11 March 2024

People with significant control

The companies that control the firm include: Millyard Properties Ltd owns over 3/4 of company shares. This company can be reached in London at Sheen Lane, SW14 8AB and was registered as a PSC under the registration number 02913540. Milliyard Properties Ltd owns over 3/4 of company shares. This company can be reached in London at Sheen Lane, SW14 8AB and was registered as a PSC under the registration number 02913540.

Millyard Properties Ltd

Address: 53 Sheen Lane, London, SW14 8AB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 02913540

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Milliyard Properties Ltd

Address: 53 Sheen Lane, London, SW14 8AB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 02913540

Notified on 12 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	18 December 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Pensarnau Service Station Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surendra P.

Kirankumar P.

Surendra P.

People with significant control

Millyard Properties Ltd

Milliyard Properties Ltd

Accounts Documents

PENSARNAU SERVICE STATION food hygiene ratings

Retailers - other address

Address

County

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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