Quinton Service Station (coventry) Limited in Coventry, CV4 7DQ

Description

Data updated on: 01-11-2023

Quinton Service Station (coventry) is a company situated at CV4 7DQ Coventry at 7 Blackthorn Close. This enterprise has been registered in year 1971 and is registered under reg. no. 01012638. This enterprise has existed on the English market for 53 years now and its status at the time is active. This enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Quinton Service Station (coventry) Ltd reported its account information for the financial period up to Thu, 30th Jun 2022. Its most recent confirmation statement was submitted on Sat, 31st Dec 2022.

Christine B. is this specific company's single director, that was selected to lead the company on November 9, 2011. This business had been controlled by John B. until November 2011.

Christine B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 099	8 713	23 036	33 809	46 181	56 466

Balance Sheet
Current Assets	2 166	9 983	6 358	5 283	8 460	10 883	15 996	23 605	19 278	20 231	14 773	18 562
Net Assets Liabilities								73 861	86 195	93 356	97 639	102 841
Cash Bank In Hand	2 166	9 983	5 623	5 283	8 460	9 656
Cash Bank On Hand						9 656	14 396	22 005
Debtors						1 227	1 600	1 600
Property Plant Equipment						926	787	670
Tangible Fixed Assets	113 111	96 560	1 442	1 282	1 089	926
Net Assets Liabilities Including Pension Asset Liability	19 099	8 713

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 999	8 613	22 936	33 709	45 783	56 366
Shareholder Funds	19 099	8 713	23 036	33 809	46 181	56 466

Other Financial Data
Version Production Software											2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal								630	630	1 326	696	726
Creditors						50 280	47 077	45 351	27 960	20 971	7 673	10 283
Fixed Assets	113 111	96 560	96 379	96 219	96 026	95 863	95 724	95 607	95 507	95 422	95 350	95 288
Net Current Assets Liabilities	-94 012	-87 847	-73 343	-62 410	-49 845	-39 397	-31 081	-21 746	-8 682	-740	7 100	8 279
Total Assets Less Current Liabilities	19 099	8 713	23 036	33 809	45 883	56 466	64 643	73 861	86 825	94 682	102 450	103 567
Accrued Liabilities Deferred Income						535	600	630
Accumulated Depreciation Impairment Property Plant Equipment						18 049	18 188	18 305
Corporation Tax Payable						2 383	3 032	3 363
Creditors Due Within One Year	96 178	97 830	79 701	67 693	58 305	50 280
Dividends Paid							5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							139	117
Investment Property						94 937	94 937	94 937
Investment Property Fair Value Model						94 937	94 937
Number Shares Allotted	100	100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset			735
Profit Loss							13 177	14 218
Property Plant Equipment Gross Cost						18 975	18 975
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	152 834	113 912	18 975	18 975	18 975
Tangible Fixed Assets Depreciation	39 723	17 352	17 533	17 693	17 886	18 049
Tangible Fixed Assets Depreciation Charged In Period		205	181	160	193	163
Trade Debtors Trade Receivables						1 227	1 600	1 600
Accruals Deferred Income Within One Year	400	420
Bank Borrowings Overdrafts		1 259
Other Creditors Due Within One Year	87 069	85 712
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 576
Tangible Fixed Assets Disposals		38 922
Taxation Social Security Due Within One Year	675	2 405
Trade Creditors Within One Year	8 034	8 034

Company staff

Christine B.

Role: Director

Appointed: 09 November 2011

Latest update: 16 April 2024

Christine B.

Role: Secretary

Appointed: 16 January 1992

Latest update: 16 April 2024

People with significant control

Christine B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts 6 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 March 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Quinton Service Station (coventry) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine B.

Christine B.

John B.

People with significant control

Christine B.

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:

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Quinton Service Station (coventry) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine B.

Christine B.

John B.

People with significant control

Christine B.

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015