Stanshawe Service Station (yate) Limited in Bristol, BS36 2JU

Description

Data updated on: 01-11-2023

Located at 5 Burcombe Close, Bristol BS36 2JU Stanshawe Service Station (yate) Limited is categorised as a Private Limited Company with 01270649 registration number. This firm was founded fourty eight years ago. This business's classified under the NACE and SIC code 47300 and their NACE code stands for Retail sale of automotive fuel in specialised stores. The business latest accounts were submitted for the period up to 2022-04-30 and the latest confirmation statement was released on 2022-12-30.

Our information about the company's MDs shows that there are three directors: Dora K., Roderick K. and Christopher K. who became a part of the team on April 30, 2007. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Roderick K. as a secretary since the appointment on April 30, 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	279 861	283 656	298 567	298 242

Balance Sheet
Cash Bank In Hand	150	150	60	3 707
Cash Bank On Hand				3 707	11 687	108 016	101 698	159 981	225 064	301 323	201 804
Current Assets	285 969	279 670	308 726	319 830	337 406	398 813	440 221	477 096	520 605	644 039	660 602
Debtors	201 840	185 667	226 899	242 258	263 393	233 440	281 227	278 023	271 497	310 161	420 008
Net Assets Liabilities				298 242	326 786	330 437	363 941	398 266	446 076	524 580	578 353
Other Debtors				221 442	250 795	227 546	259 330	259 440	228 089	239 218	336 821
Property Plant Equipment				67 021	60 587	54 740	72 706	101 205	123 200	120 891
Stocks Inventory	83 979	93 853	81 767	73 865
Tangible Fixed Assets	94 641	84 910	74 266	67 021
Total Inventories				73 865	62 326	57 357	57 296	39 092	24 044	32 555	38 790

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	279 859	283 654	298 565	298 240
Shareholder Funds	279 861	283 656	298 567	298 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				179 246	190 363	199 663	213 838	238 171	269 317	300 099	323 520
Average Number Employees During Period				16	16	15	15	15	12	12	12
Creditors				88 609	67 499	119 909	141 865	167 090	174 321	217 381	189 447
Creditors Due Within One Year	100 749	80 924	84 425	88 609
Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 302
Disposals Property Plant Equipment											17 496
Increase From Depreciation Charge For Year Property Plant Equipment					11 117	9 300	14 175	24 333	31 146	30 782	36 723
Net Current Assets Liabilities	185 220	198 746	224 301	231 221	269 907	278 904	298 356	310 006	346 284	426 658	471 155
Number Shares Allotted		2	2	2
Other Creditors				4 801	11 733	8 240	2 325	44 961	38 025	26 009	52 383
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				246 267	250 950	254 403	286 544	339 376	392 517	420 990	457 389
Provisions For Liabilities Balance Sheet Subtotal					3 708	3 207	7 121	12 945	23 408	22 969	26 671
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			3 034	4 408
Tangible Fixed Assets Cost Or Valuation	238 825	238 825	241 859	246 267
Tangible Fixed Assets Depreciation	144 184	153 915	167 593	179 246
Tangible Fixed Assets Depreciation Charged In Period		9 731	13 678	11 653
Total Additions Including From Business Combinations Property Plant Equipment					4 683	3 453	32 141	52 832	53 141	28 473	53 895
Total Assets Less Current Liabilities	279 861	283 656	298 567	298 242	330 494	333 644	371 062	411 211	469 484	547 549	605 024
Trade Creditors Trade Payables				83 808	55 766	111 669	139 540	122 129	136 296	191 372	137 064
Trade Debtors Trade Receivables				20 816	12 598	5 894	21 897	18 583	43 408	70 943	83 187

Company staff

Dora K.

Role: Director

Latest update: 9 January 2024

Roderick K.

Role: Director

Appointed: 30 April 2007

Latest update: 9 January 2024

Roderick K.

Role: Secretary

Appointed: 30 April 2007

Latest update: 9 January 2024

Christopher K.

Role: Director

Appointed: 30 April 2007

Latest update: 9 January 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
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	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Stanshawe Service Station (yate) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dora K.

Roderick K.

Roderick K.

Christopher K.

Dora K.

Allan K.

Accounts Documents

Company filings

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