Petrol Services Limited in Loughborough, LE11 3GE

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www.petrolservicesltd.co.uk

Description

Data updated on: 01-11-2023

Petrol Services Limited is a Private Limited Company, that is located in Epinal Way Service Station, Epinal Way, Loughborough. The headquarters' post code is LE11 3GE. The firm has been 25 years on the British market. The business reg. no. is 03724499. Despite the fact, that recently operating under the name of Petrol Services Limited, it previously was known under a different name. The company was known as Petrol Services until 1999-03-02, then it was changed to Petro Services. The last transformation occurred on 1999-03-11. This business's classified under the NACE and SIC code 47300: Retail sale of automotive fuel in specialised stores. Petrol Services Ltd reported its latest accounts for the period up to 2022-07-31. The business most recent confirmation statement was released on 2023-02-26.

From the data we have, this firm was formed in February 1999 and has so far been presided over by six directors, and out this collection of individuals four (Aashish O., Asit B., Bhima O. and Natwarlal B.) are still in the management. Moreover, the managing director's assignments are regularly backed by a secretary - Natwarlal B., who was selected by the firm in 1999.

Previous company's names
Petrol Services Limited 1999-03-11
Petro Services Limited 1999-03-02
Petrol Services Limited 1999-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						955 221	950 757	950 674	8 108	32 208	24 087	56 919	69 658
Current Assets	1 055 399	888 831	1 007 679	1 110 191	1 173 037	1 183 281	1 214 316	1 245 754	60 620	33 208	24 087
Debtors	180 898	62 770	93 989	111 387	135 869	169 333	209 633	233 996	52 512	1 000
Net Assets Liabilities						747 973	777 164	749 661	709 636	603 144	646 483	674 584	681 375
Other Debtors						129 223	162 556	204 026	27 512	1 000
Property Plant Equipment						719 796	713 032	707 793	706 910	702 079	697 973	694 483	691 516
Total Inventories						58 727	53 926	61 084
Cash Bank In Hand	811 620	777 362	860 404	923 092	966 968	955 221
Net Assets Liabilities Including Pension Asset Liability	593 661	620 113	659 542	698 533	730 171	774 335
Stocks Inventory	62 881	48 699	53 286	75 712	70 200	58 727
Tangible Fixed Assets	713 039	706 164	707 820	732 000	727 753	719 796

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	160 185	186 637	226 066	265 057	296 695	340 859

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						116 130	122 894	128 733	134 416	139 247	143 353	146 843	149 810
Additions Other Than Through Business Combinations Property Plant Equipment								600	4 800
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Overdrafts						929 102	975 452	977 026
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						341 228	341 228	341 228	341 228	341 228	341 228	341 228	341 228
Creditors						1 120 794	1 122 484	1 179 111	33 215	108 317	52 471	54 334	56 996
Income Tax Expense Credit On Components Other Comprehensive Income						26 362	-5 014	-2 009
Increase From Depreciation Charge For Year Property Plant Equipment							6 764	5 839	5 683	4 831	4 106	3 490	2 967
Net Current Assets Liabilities	-111 554	-79 799	-43 059	-23 290	11 857	62 487	91 832	66 643	27 405	-75 109	-28 384	2 585	12 662
Other Creditors						4 540	3 846	10 156	17 664	28 435	35 203	36 831	37 635
Property Plant Equipment Gross Cost						835 926	835 926	836 526	841 326	841 326	841 326	841 326	841 326
Provisions For Liabilities Balance Sheet Subtotal						34 310	27 700	24 775	24 679	23 826	23 106	22 484	22 803
Taxation Social Security Payable						45 207	31 437	20 266	10 191	77 280	17 268	17 503	19 361
Total Assets Less Current Liabilities	601 485	626 365	664 761	708 710	739 610	782 283	804 864	774 436	734 315	626 970	669 589	697 068	704 178
Trade Creditors Trade Payables						141 945	111 749	171 663	5 360	2 602
Trade Debtors Trade Receivables						40 110	47 077	29 970	25 000
Bank Borrowings Overdrafts Secured	947 061	748 726	885 838	985 691	972 682	929 102
Capital Employed	593 661	620 113	659 542	698 533	730 171	774 335
Creditors Due Within One Year	1 166 953	968 630	1 050 738	1 133 481	1 161 180	1 120 794
Number Shares Allotted		100 000	100 000	100 000	100 000	100 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	7 824	6 252	5 219	10 177	9 439	7 948
Revaluation Reserve	333 476	333 476	333 476	333 476	333 476	333 476
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions			7 500	34 291	5 115
Tangible Fixed Assets Cost Or Valuation	789 020	789 020	796 520	830 811	835 926	835 926
Tangible Fixed Assets Depreciation	75 981	82 856	88 700	98 811	108 173	116 130
Tangible Fixed Assets Depreciation Charged In Period		6 875	5 844	10 111	9 362	7 957