Perry Barr Service Station Limited in Edgware, HA8 5NN

Description

Data updated on: 01-11-2023

Perry Barr Service Station Limited with Companies House Reg No. 06671606 has been in this business field for sixteen years. This particular Private Limited Company is officially located at Hindocha & Co Limited, 34 Queensbury Station Parade in Edgware and their area code is HA8 5NN. This business's registered with SIC code 47300 which stands for Retail sale of automotive fuel in specialised stores. March 31, 2022 is the last time when company accounts were filed.

In this limited company, a variety of director's assignments have been met by Rupen H., Yashlal H., Jayant H. and Rajen H.. As for these four executives, Yashlal H. has carried on with the limited company for the longest time, having become a vital part of officers' team on August 2008. Moreover, the managing director's duties are constantly aided with by a secretary - Yash H., who was selected by this specific limited company sixteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	121 044	153 610	205 719	269 413

Balance Sheet
Cash Bank On Hand				199 233	479 670	570 734	534 096	600 025	1 045 201	1 240 498	1 685 959
Current Assets	332 129	398 911	385 351	510 302	614 241	716 908	832 306	880 215	1 123 639	1 322 952	1 776 557
Debtors	104 034	273 525	117 525	201 877	45 621	47 774	192 534	167 516	14 135	20 151	16 512
Net Assets Liabilities					335 477	405 660	502 390	571 423	699 782	867 158	1 144 387
Property Plant Equipment				16 629	12 471	13 096	12 672	48 953	36 715	28 016	21 385
Total Inventories				109 192	88 950	98 400	105 676	112 674	64 303	62 303	74 086
Cash Bank In Hand	139 335	146 036	155 276	199 233
Stocks Inventory	88 760	94 350	112 550	109 192
Tangible Fixed Assets	9 334	8 854	18 822	16 629

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	120 744	153 310	205 419	269 113
Shareholder Funds	121 044	153 610	205 719	269 413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				33 934	38 091	42 456	46 680	62 998	75 236	84 575	91 703
Average Number Employees During Period								15	13	10	11
Creditors					288 741	321 856	340 180	348 443	453 596	478 487	649 492
Increase From Depreciation Charge For Year Property Plant Equipment					4 157	4 365	4 224		12 238	9 339	7 128
Net Current Assets Liabilities	113 577	146 527	190 662	256 110	325 500	395 052	492 126	531 772	670 043	844 465	1 127 065
Number Shares Issued Fully Paid					300	300	300
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				50 562	50 562	55 552	59 352	111 951	111 951	112 591	113 088
Provisions For Liabilities Balance Sheet Subtotal					2 494	2 488	2 408	9 302	6 976	5 323	4 063
Total Additions Including From Business Combinations Property Plant Equipment						4 990	3 800			640	497
Total Assets Less Current Liabilities	122 911	155 381	209 484	272 739	337 971	408 148	504 798	580 725	706 758	872 481	1 148 450
Creditors Due Within One Year	218 552	252 384	194 689	254 192
Number Shares Allotted		300	300	300
Provisions For Liabilities Charges	1 867	1 771	3 765	3 326
Share Capital Allotted Called Up Paid	300	300	300	300

Company staff

Rupen H.

Role: Director

Appointed: 14 August 2011

Latest update: 1 April 2024

Yashlal H.

Role: Director

Appointed: 13 August 2008

Latest update: 1 April 2024

Jayant H.

Role: Director

Appointed: 13 August 2008

Latest update: 1 April 2024

Yash H.

Role: Secretary

Appointed: 13 August 2008

Latest update: 1 April 2024

Rajen H.

Role: Director

Appointed: 13 August 2008

Latest update: 1 April 2024

People with significant control

Executives who have control over the firm are as follows: Jayant H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yashlal H. owns 1/2 or less of company shares.

Jayant H.

Notified on 10 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yashlal H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Perry Barr Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupen H.

Yashlal H.

Jayant H.

Yash H.

Rajen H.

People with significant control

Jayant H.

Yashlal H.

Accounts Documents

Company filings

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