Ponton Main Service Station Great North Road Great Ponton NG33 5DW Grantham
Number: OC381273
Incorporation date: 2012-12-31
End of financial year: 31 December
Category: Limited Liability Partnership
Status: Active
Ponton Main Service Station LLP came into being in 2012 as a company enlisted under no OC381273, located at NG33 5DW Grantham at Ponton Main Service Station Great North Road. This company has been in business for twelve years and its current status is active. 2022-12-31 is the last time when the company accounts were reported.
Executives who control the firm include: Ian C. has substantial control or influence over the company. Susan C. has 1/2 or less of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 191 393 | 234 277 | 254 192 | 344 439 | 389 051 | 363 112 |
| Current Assets | 244 340 | 283 381 | 299 961 | 390 208 | 393 137 | 367 198 |
| Debtors | 35 927 | 8 761 | 10 416 | 12 826 | 3 836 | 3 836 |
| Net Assets Liabilities | 334 873 | 357 231 | 401 981 | 383 061 | ||
| Property Plant Equipment | 40 009 | 34 739 | 51 744 | 44 162 | 48 603 | 41 550 |
| Total Inventories | 17 020 | 40 343 | 35 353 | 250 | 250 | 250 |
| Other Financial Data | ||||||
| Version Production Software | 2 021 | 2 024 | ||||
| Accrued Liabilities | 4 408 | 3 043 | 1 966 | 1 966 | 2 028 | 4 029 |
| Accumulated Amortisation Impairment Intangible Assets | 104 | 105 | 416 | 491 | 516 | 559 |
| Accumulated Depreciation Impairment Property Plant Equipment | 201 843 | 210 063 | 239 574 | 253 834 | 261 392 | 271 422 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 206 | 13 209 | 961 | |||
| Average Number Employees During Period | 8 | 4 | 4 | 4 | ||
| Creditors | 9 690 | 10 623 | 17 060 | 40 743 | 18 534 | 3 102 |
| Deferred Income | 4 500 | |||||
| Fixed Assets | 40 014 | 34 743 | 51 972 | 41 843 | 50 747 | 41 635 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 | 75 | 43 | 43 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 220 | 14 260 | 8 768 | 10 030 | ||
| Intangible Assets | 5 | 4 | 228 | 153 | 128 | 85 |
| Intangible Assets Gross Cost | 109 | 644 | 644 | 644 | 644 | |
| Net Current Assets Liabilities | 282 901 | 349 465 | 374 603 | 364 096 | ||
| Other Creditors | 12 542 | 23 187 | 10 348 | 22 670 | ||
| Other Taxation Social Security Payable | 181 | 160 | 330 | 313 | -2 270 | |
| Property Plant Equipment Gross Cost | 241 852 | 244 802 | 291 318 | 295 524 | 312 011 | 312 972 |
| Total Assets Less Current Liabilities | 374 300 | 423 334 | 405 731 | |||
| Trade Creditors Trade Payables | 3 003 | 3 400 | 2 552 | 870 | 1 345 | 1 343 |
| Prepayments | 2 024 | 2 089 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 950 | |||||
| Total Liabilities | 284 354 | 318 124 | ||||
| Trade Debtors Trade Receivables | 17 724 | 6 672 | ||||
Role: LLP Designated Member
Appointed: 31 December 2012
Latest update: 16 March 2024
Role: LLP Designated Member
Appointed: 31 December 2012
Latest update: 16 March 2024
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 14 January 2024 |
| Confirmation statement last made up date | 31 December 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2016 |
(3 pages)