Skipsea Service Station Ltd in Driffield, YO25 8ST

Description

Data updated on: 01-11-2023

The business is situated in Driffield under the following Company Registration No.: 09558593. This firm was set up in the year 2015. The main office of the company is located at Skipsea Service Station Hornsea Road Skipsea. The zip code is YO25 8ST. This firm's SIC code is 33170 which means Repair and maintenance of other transport equipment n.e.c.. The latest annual accounts cover the period up to Tue, 31st May 2022 and the most recent confirmation statement was released on Sun, 23rd Apr 2023.

Currently, there seems to be a single director in the company: Garry B. (since 23rd April 2015). For nearly one year Stephanie B., had been managing this business till the resignation in November 2015. In addition another director, specifically Adrian E. resigned nine years ago.

Garry B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 198

Balance Sheet
Current Assets	123	6 416	6 350	4 001	40 940	26 855	27 699	20 466
Net Assets Liabilities	-12 198	-1 566	8 969	7 524	2 193	3 434	6 296	39
Cash Bank In Hand	120
Debtors	3
Net Assets Liabilities Including Pension Asset Liability	-12 198
Other Debtors	3
Tangible Fixed Assets	2 254

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	-12 201
Shareholder Funds	-12 198

Other Financial Data
Average Number Employees During Period					3	3	2	2
Creditors	14 575	500	11 803	12 218	18 084	17 344	10 936	12 275
Fixed Assets	2 254	13 225	11 791	11 460	9 073	20 728	12 343	6 848
Net Current Assets Liabilities	-14 452	5 916	5 453	8 217	22 856	9 511	16 763	8 191
Total Assets Less Current Liabilities	-12 198	19 141	6 338	3 243	31 929	30 239	29 106	15 039
Bank Borrowings Overdrafts	578
Creditors Due Within One Year	14 575
Number Shares Allotted	3
Other Creditors Due Within One Year	3 711
Par Value Share	1
Share Capital Allotted Called Up Paid	3
Tangible Fixed Assets Additions	3 005
Tangible Fixed Assets Cost Or Valuation	3 005
Tangible Fixed Assets Depreciation	751
Tangible Fixed Assets Depreciation Charged In Period	751
Taxation Social Security Due Within One Year	1 620
Trade Creditors Within One Year	8 666

Company staff

Garry B.

Role: Director

Appointed: 23 April 2015

Latest update: 26 January 2024

People with significant control

Garry B.

Notified on 11 November 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-04-23
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Skipsea Service Station Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry B.

Stephanie B.

Adrian E.

People with significant control

Garry B.

Accounts Documents

Company filings

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