Pingles Service Station Limited in Middlesex, HA8 5NN

Description

Data updated on: 01-11-2023

Based in 34 Queensbury Station Parade, Middlesex HA8 5NN Pingles Service Station Limited is classified as a Private Limited Company with 05258599 Companies House Reg No. It was set up twenty years ago. This company's principal business activity number is 47300, that means Retail sale of automotive fuel in specialised stores. The most recent filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Fri, 13th Oct 2023.

The firm owes its well established position on the market and constant growth to exactly three directors, namely Rupen H., Rajen H. and Ramesh H., who have been in the firm since 2005/10/15. Additionally, the director's responsibilities are constantly aided with by a secretary - Rajen H., who was officially appointed by the following firm twenty years ago.

Executives who have control over this firm are as follows: Rupen H. owns 1/2 or less of company shares. Ramesh H. owns 1/2 or less of company shares. Rajen H. has substantial control or influence over the company.

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	19 150	22 100	26 120	37 157

Balance Sheet
Cash Bank On Hand				52 397	79 533	68 181	77 128	52 204	235 462	251 636	238 886
Current Assets	242 476	256 594	286 862	187 788	199 923	270 075	260 460	227 508	359 441	548 318	654 576
Debtors	84 050	81 926	84 301	49 855	48 140	103 034	114 677	134 419	85 184	221 590	347 400
Net Assets Liabilities					46 278	46 932	80 798	118 502	169 129	173 559	265 685
Property Plant Equipment				34 344	26 189	21 827	21 974	16 793	18 161	14 756	13 043
Total Inventories				85 536	72 250	98 860	68 655	40 885	38 795	75 092	68 290
Cash Bank In Hand	58 891	76 168	88 111	52 397
Intangible Fixed Assets	47 000	43 000	39 000	35 000
Stocks Inventory	99 535	98 500	114 450	85 536
Tangible Fixed Assets	3 510	3 142	45 791	34 344

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	18 850	21 800	25 820	36 857
Shareholder Funds	19 150	22 100	26 120	37 157

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				45 000	49 000	53 000	57 000	61 000	65 000	69 000	73 000
Accumulated Depreciation Impairment Property Plant Equipment				35 569	44 299	51 574	58 899	64 496	70 549	75 467	79 815
Average Number Employees During Period								6	6	5	6
Creditors					205 596	267 823	220 440	141 608	50 000	42 500	24 000
Dividends Paid On Shares								19 000
Fixed Assets	50 510	46 142	84 791	69 344	57 189	48 827	44 974	35 793	33 161	25 756	20 043
Increase From Amortisation Charge For Year Intangible Assets					4 000	4 000	4 000		4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					8 730	7 275	7 325		6 053	4 918	4 348
Intangible Assets				35 000	31 000	27 000	23 000	19 000	15 000	11 000	7 000
Intangible Assets Gross Cost				80 000	80 000	80 000		80 000	80 000	80 000
Net Current Assets Liabilities	30 859	23 698	57 243	-29 820	-5 673	2 252	40 020	85 900	139 419	193 107	272 120
Number Shares Issued Fully Paid					300	300	300
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				69 914	70 488	73 401	80 873	81 289	88 710	90 223	92 858
Provisions For Liabilities Balance Sheet Subtotal					5 238	4 147	4 196	3 191	3 451	2 804	2 478
Total Additions Including From Business Combinations Property Plant Equipment					574	2 912	7 472		7 421	1 513	2 635
Total Assets Less Current Liabilities	19 651	22 444	27 548	39 524	51 516	51 079	84 994	121 693	222 580	218 863	292 163
Creditors Due Within One Year	273 335	280 292	344 105	217 608
Intangible Fixed Assets Aggregate Amortisation Impairment	33 000	37 000	41 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000
Number Shares Allotted		300	300	300
Provisions For Liabilities Charges	501	344	1 428	2 367
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Cost Or Valuation				69 914
Tangible Fixed Assets Depreciation			24 123	35 570
Tangible Fixed Assets Depreciation Charged In Period				11 447

Company staff

Rupen H.

Role: Director

Appointed: 15 October 2005

Latest update: 18 March 2024

Rajen H.

Role: Director

Appointed: 13 October 2004

Latest update: 18 March 2024

Rajen H.

Role: Secretary

Appointed: 13 October 2004

Latest update: 18 March 2024

Ramesh H.

Role: Director

Appointed: 13 October 2004

Latest update: 18 March 2024

People with significant control

Rupen H.

Notified on 27 February 2024

Nature of control:

1/2 or less of shares

Ramesh H.

Notified on 27 February 2024

Nature of control:

1/2 or less of shares

Rajen H.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 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

Pingles Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupen H.

Rajen H.

Rajen H.

Ramesh H.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Rupen H.

Ramesh H.

Rajen H.

Accounts Documents

Company filings

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