St Davids Service Station Limited in Blackwood, NP12 3QX

Description

Data updated on: 01-11-2023

St Davids Service Station Limited is officially located at Blackwood at New Road. You can find the firm by its area code - NP12 3QX. St Davids Service Station's founding dates back to 2009. The company is registered under the number 06814991 and its last known status is active. This firm's SIC and NACE codes are 47300 meaning Retail sale of automotive fuel in specialised stores. 2022/07/27 is the last time when company accounts were reported.

When it comes to this enterprise's executives list, since January 2019 there have been two directors: Suthagini J. and Jerathinam J..

Jerathinam J. is the individual who controls 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-07-31	2016-07-31	2017-07-31	2020-07-31	2021-07-27	2022-07-27	2023-07-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 822	13 362	16 234	20 144	39 226	40 131

Balance Sheet
Cash Bank On Hand						37 830	19 213
Current Assets	86 455	94 537	117 244	100 614	141 720	103 575	112 230	2 205	2 205	2 205	2 205
Debtors	15 233	23 896	18 602	14 907	10 174	9 871	8 742
Net Assets Liabilities						40 131	32 294	743	743	743	743
Property Plant Equipment						15 526	13 001
Total Inventories						55 874	84 275
Cash Bank In Hand	2 624	11 406	40 665	26 443	49 069	37 830
Net Assets Liabilities Including Pension Asset Liability	8 822	13 362	16 234	20 144	39 226	40 131
Stocks Inventory	68 598	59 235	57 977	59 264	82 477	55 874
Tangible Fixed Assets	2 174	6 745	10 403	14 471	18 576	15 526

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 722	13 262	16 134	20 044	39 126	40 031
Shareholder Funds	8 822	13 362	16 234	20 144	39 226	40 131

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 222	21 747
Creditors						78 970	92 937	1 462	1 462	1 462	1 462
Fixed Assets	2 174	6 745	10 403	14 471	18 576	15 526	13 001
Increase From Depreciation Charge For Year Property Plant Equipment							2 525
Net Current Assets Liabilities	6 648	6 617	5 831	100 614	20 650	24 605	19 293	743	743	743	743
Property Plant Equipment Gross Cost						34 748	34 748
Total Assets Less Current Liabilities	8 822	13 362	127 647	20 144	39 226	40 131	32 294	743	743	743	743
Creditors Due Within One Year Total Current Liabilities	79 807	87 919
Tangible Fixed Assets Additions		6 820	7 125	7 250	9 687
Tangible Fixed Assets Cost Or Valuation	3 865	10 685	17 810	25 060	34 747	34 747
Tangible Fixed Assets Depreciation	1 691	3 940	7 407	10 589	16 171	19 221
Tangible Fixed Assets Depreciation Charge For Period		2 249
Creditors Due After One Year			111 413	94 941
Creditors Due Within One Year		87 920	111 413	94 941	121 070	78 970
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 467	3 182	5 582	3 050

Company staff

Suthagini J.

Role: Director

Appointed: 01 January 2019

Latest update: 28 March 2024

Jerathinam J.

Role: Director

Appointed: 10 February 2009

Latest update: 28 March 2024

People with significant control

Jerathinam J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 April 2024
Account last made up date	27 July 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	19 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-27
Annual Accounts
Start Date For Period Covered By Report	2021-07-28
End Date For Period Covered By Report	2022-07-27
Annual Accounts
Start Date For Period Covered By Report	2022-07-28
End Date For Period Covered By Report	2023-07-27
Annual Accounts
End Date For Period Covered By Report	2016-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2018
Annual Accounts 10 November 2014
Date Approval Accounts	10 November 2014
Annual Accounts 25 July 2017
Date Approval Accounts	25 July 2017

St Davids Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suthagini J.

Jerathinam J.

Anthony V.

Suthagini J.

People with significant control

Jerathinam J.

Accounts Documents

Company filings

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