Portsbridge Service Station Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

02546243 is the registration number of Portsbridge Service Station Limited. The company was registered as a Private Limited Company on 1990-10-05. The company has been actively competing in this business for thirty four years. This firm could be reached at 24 Picton House Hussar Court in Waterlooville. The zip code assigned to this address is PO7 7SQ. The firm's classified under the NACE and SIC code 47300 meaning Retail sale of automotive fuel in specialised stores. Portsbridge Service Station Ltd released its latest accounts for the financial year up to 2022-10-31. The firm's most recent confirmation statement was released on 2023-10-05.

In order to be able to match the demands of the customer base, this business is constantly being supervised by a body of two directors who are Timothy G. and Michael G.. Their outstanding services have been of critical use to this business since 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	95 422	32 371	36	41	10	10	40 000
Current Assets	228 127	182 975	1 762 683	1 804 831	1 861 440	1 850 584	91 257
Debtors	33 357	41 123	1 762 647	1 804 790	1 861 430	1 850 574	51 257
Net Assets Liabilities	596 601	693 388
Other Debtors	13 042	15 395	11 180	192	192	192
Property Plant Equipment	1 949 030	1 894 325
Total Inventories	99 348	109 481

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	249 532	304 357
Additional Provisions Increase From New Provisions Recognised		-8 095
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		48 521
Amounts Owed By Group Undertakings			1 751 467	1 804 598	1 861 238	1 850 382	51 257
Amounts Owed To Group Undertakings	886 560	813 002
Average Number Employees During Period		24	13	3	3	3	3
Creditors	81 686	22 492	43 548	58 223	96 153	66 606	87 257
Deferred Tax Liabilities	-47 710	34 841
Finance Lease Liabilities Present Value Total	13 234	5 294
Fixed Assets	1 966 330	1 911 625
Increase From Depreciation Charge For Year Property Plant Equipment		54 825
Investments Fixed Assets	17 300	17 300
Net Current Assets Liabilities	-1 139 839	-1 007 115	1 719 135	1 746 608	1 765 287	1 783 978	4 000
Number Shares Issued Fully Paid		4 000		4 000	4 000	4 000	4 000
Other Creditors	68 452	17 198	3 150	2 450	2 450	2 450	1 800
Other Taxation Social Security Payable	16 257	17 793	24 242	582	4 964	4 967	664
Par Value Share		1		1	1	1	1
Profit Loss		88 692		27 473	18 679	18 691	356
Property Plant Equipment Gross Cost	2 198 562	2 198 682
Provisions	148 204	188 630
Provisions For Liabilities Balance Sheet Subtotal	148 204	188 630
Total Additions Including From Business Combinations Property Plant Equipment		120
Total Assets Less Current Liabilities	826 491	904 510	1 719 135	1 746 608	1 765 287	1 783 978	4 000
Trade Creditors Trade Payables	391 712	287 021	16 156	55 191	88 739	59 189	84 793
Trade Debtors Trade Receivables	20 315	25 728
Dividends Paid							1 780 334

Company staff

Timothy G.

Role: Director

Appointed: 01 January 2018

Latest update: 29 April 2024

Michael G.

Role: Director

Appointed: 01 July 1993

Latest update: 29 April 2024

David A.

Role: Secretary

Resigned: 31 December 2017

Latest update: 29 April 2024

Maurice G.

Role: Director

Appointed: 05 October 1991

Resigned: 08 January 1993

Latest update: 29 April 2024

Jean G.

Role: Director

Appointed: 05 October 1991

Resigned: 17 April 1997

Latest update: 29 April 2024

People with significant control

The companies with significant control over this firm are: Garner Group (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bordon at Woolmer Way, GU35 9QF and was registered as a PSC under the reg no 02278494.

Garner Group (Holdings) Limited

Address: 1 Woolmer Way Woolmer Way, Bordon, GU35 9QF, England

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Registry Of Companies

Registration number 02278494

Notified on 31 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David A.

Notified on 6 April 2016

Ceased on 1 January 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Portsbridge Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy G.

Michael G.

David A.

Maurice G.

Jean G.

People with significant control

Garner Group (Holdings) Limited

David A.

Accounts Documents

Company filings

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