Purley Way Service Stn Limited in London, NW2 5SJ

Description

Data updated on: 01-11-2023

Purley Way Service Stn Limited may be contacted at 15a Walm Lane, in London. The postal code is NW2 5SJ. Purley Way Service Stn has been present in this business since the firm was established on 2008-02-26. The reg. no. is 06513635. The company's SIC and NACE codes are 47300 meaning Retail sale of automotive fuel in specialised stores. Purley Way Service Stn Ltd reported its latest accounts for the period up to Friday 31st March 2023. The business most recent confirmation statement was released on Wednesday 8th March 2023.

Taking into consideration the following firm's constant growth, it was imperative to choose additional directors: Manickam S. and Nalaini S. who have been working as a team for sixteen years to promote the success of this specific limited company.

Executives who have control over the firm are as follows: Manickam S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nalaini S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	235 356	284 564	278 855	239 571	207 334	274 346

Balance Sheet
Cash Bank On Hand						490 437	496 451	697 173	731 718	868 280	1 154 675	1 581 896	1 992 386
Current Assets	406 192	879 320	645 785	546 946	582 670	604 901	642 545	816 012	850 663	982 171	1 264 717	1 755 070	2 122 296
Debtors	5 250	9 411	8 577	12 519	9 663	9 824	15 927	7 260	8 183	8 449	9 214	9 713	9 827
Net Assets Liabilities							404 558	523 048	831 485	1 150 243	1 496 030	1 907 146	2 457 048
Other Debtors						7 294	15 927	7 260	8 183	8 449	9 214	9 713	9 827
Property Plant Equipment						21 216	68 200	81 215	2 725 975	2 684 654	2 640 539	2 599 953	2 622 910
Total Inventories						104 640	130 167	111 579	110 762	105 442	100 828	163 461	120 083
Cash Bank In Hand	274 550	781 149	509 294	427 707	498 087	490 437
Intangible Fixed Assets	586 250	502 500	418 750	335 000	251 250	167 500
Net Assets Liabilities Including Pension Asset Liability	235 356	284 564	278 855	239 571	207 334
Stocks Inventory	126 392	88 760	127 914	106 720	74 920	104 640
Tangible Fixed Assets	22 265	17 287	12 966	9 722	16 664	21 216

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	235 346	284 554	278 845	239 561	207 324	274 336
Shareholder Funds	235 356	284 564	278 855	239 571	207 334	274 346

Other Financial Data
Instalment Debts Falling Due After5 Years	599 010	567 101
Accumulated Amortisation Impairment Intangible Assets						670 000	753 750	837 500	837 500	837 500	837 500	837 500
Accumulated Depreciation Impairment Property Plant Equipment						46 775	69 509	96 581	144 176	185 497	229 612	270 198	328 436
Average Number Employees During Period										13	13	13	15
Bank Borrowings Overdrafts									2 268 974	2 176 990	2 076 364	1 962 249	1 783 642
Corporation Tax Payable						15 365	19 289	26 682	79 841	85 303	99 818	119 154	133 331
Creditors						519 271	374 837	10 103	2 274 080	2 176 990	2 076 364	1 962 249	1 783 642
Dividends Paid							8 333	8 333
Increase From Amortisation Charge For Year Intangible Assets							83 750	83 750
Increase From Depreciation Charge For Year Property Plant Equipment							22 734	27 072	47 595	41 321	44 115	40 586	58 238
Intangible Assets						167 500	83 750
Intangible Assets Gross Cost						837 500	837 500	837 500	837 500	837 500	837 500	837 500
Net Current Assets Liabilities	225 851	331 878	380 908	394 196	403 221	85 630	267 708	451 936	379 590	642 579	931 855	1 269 442	1 617 780
Number Shares Issued Fully Paid							10	10
Other Creditors						392 828	15 100	10 103	5 106	38 789	4 030	3 925	4 020
Par Value Share			1	1	1	1	1	1
Profit Loss							138 545	126 823
Property Plant Equipment Gross Cost						67 991	137 709	177 796	2 870 151	2 870 151	2 870 151	2 870 151	2 951 346
Total Additions Including From Business Combinations Property Plant Equipment							69 718	40 087	2 692 355				81 195
Total Assets Less Current Liabilities	834 366	851 665	812 624	738 918	671 135	274 346	419 658	533 151	3 105 565	3 327 233	3 572 394	3 869 395	4 240 690
Trade Creditors Trade Payables						111 078	108 638	182 325	162 861	54 158	72 778	198 126	133 428
Trade Debtors Trade Receivables						2 530
Creditors Due After One Year		567 101	533 769	499 347	463 801
Creditors Due Within One Year		547 442	264 877	152 750	179 449	519 271
Fixed Assets	608 515	519 787	431 716	344 722	267 914	188 716
Intangible Fixed Assets Aggregate Amortisation Impairment	251 250	335 000	418 750	502 500	586 250	670 000
Intangible Fixed Assets Amortisation Charged In Period		83 750	83 750	83 750	83 750	83 750
Intangible Fixed Assets Cost Or Valuation	837 500	837 500	837 500	837 500	837 500	837 500
Number Shares Allotted			10	10	10	10
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		783			12 497	11 624
Tangible Fixed Assets Cost Or Valuation	43 087	43 870	43 870	43 870	56 367	67 991
Tangible Fixed Assets Depreciation	20 822	26 583	30 904	34 148	39 703	46 775
Tangible Fixed Assets Depreciation Charged In Period			4 321	3 244	5 555	7 072
Creditors Due After One Year Total Noncurrent Liabilities	599 010	567 101
Creditors Due Within One Year Total Current Liabilities	180 341	547 442
Tangible Fixed Assets Depreciation Charge For Period		5 761

Company staff

Manickam S.

Role: Secretary

Appointed: 29 February 2008

Latest update: 20 February 2024

Manickam S.

Role: Director

Appointed: 29 February 2008

Latest update: 20 February 2024

Nalaini S.

Role: Director

Appointed: 29 February 2008

Latest update: 20 February 2024

People with significant control

Manickam S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nalaini S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	26 June 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Purley Way Service Stn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manickam S.

Manickam S.

Nalaini S.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

People with significant control

Manickam S.

Nalaini S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014