Stoney Stanton Service Station Limited in Coventry, CV6 5DH

Description

Data updated on: 01-11-2023

Stoney Stanton Service Station started its operations in the year 2015 as a Private Limited Company registered with number: 09679243. The business has been active for nine years and the present status is active. This firm's registered office is based in Coventry at 384 Stoney Stanton Road. Anyone could also locate this business by the area code, CV6 5DH. This business's Standard Industrial Classification Code is 47300, that means Retail sale of automotive fuel in specialised stores. Stoney Stanton Service Station Ltd released its account information for the period that ended on 2022-07-23. The company's latest annual confirmation statement was submitted on 2023-07-07.

There seems to be a team of two directors running the following company at the moment, including Rakesh P. and Satish P. who have been executing the directors duties since 2018.

Satish P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-30	2018-07-29	2018-07-30	2019-07-27	2019-07-30	2020-07-25	2021-07-23	2022-07-23
Currency
Net Worth	22 746

Balance Sheet
Cash Bank On Hand				11 980	10 646	10 646	12 437	24 281	28 099
Current Assets	56 145	115 103	122 074	122 074	96 220	96 221	169 134	218 839	223 661
Debtors	16 465			98 634	74 853	74 854	142 921	175 629	173 497
Net Assets Liabilities	22 746	40 318	56 442	56 442	42 289	42 289	61 744	74 593	87 225
Other Debtors				98 634	74 853	74 698	125 800	158 508	156 376
Property Plant Equipment				4 243	3 607	3 607	3 066	2 606	2 215
Total Inventories				11 460	10 721	10 721	13 776	18 929	22 065
Cash Bank In Hand	15 055
Net Assets Liabilities Including Pension Asset Liability	22 746
Stocks Inventory	24 625
Tangible Fixed Assets	5 874

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	22 744
Shareholder Funds	22 746

Other Financial Data
Accrued Liabilities				4 701		2 316
Accumulated Depreciation Impairment Property Plant Equipment				2 667	3 303	3 303	3 844	4 304	4 695
Average Number Employees During Period				3	3	3	3	3	2
Bank Overdrafts				18 810		10 790
Creditors	39 273	62 964	69 875	69 875	57 538	57 539	50 000	50 000	46 656
Increase From Depreciation Charge For Year Property Plant Equipment						636	541	460	391
Net Current Assets Liabilities	16 872	52 139	52 199	52 199	38 682	38 682	108 678	121 987	131 666
Number Shares Issued Fully Paid				2		2
Other Inventories				11 460		10 721
Par Value Share	1					1
Prepayments						156
Property Plant Equipment Gross Cost				6 910	6 910	6 910	6 910	6 910
Taxation Social Security Payable				18 535		19 059
Total Borrowings				18 810		10 790
Trade Creditors Trade Payables				27 829	25 373	25 374	2 893	29 564	33 017
Bank Borrowings Overdrafts					10 790		50 000	50 000	46 656
Other Creditors					2 316		50 000	4 346	4 203
Other Taxation Social Security Payable					19 059		22 786	29 131	23 272
Total Assets Less Current Liabilities	22 746	57 131	56 442		42 289		111 744	124 593	133 881
Trade Debtors Trade Receivables							17 121	17 121	17 121
Fixed Assets	5 874	4 992	4 243
Creditors Due Within One Year	39 273
Number Shares Allotted	2
Value Shares Allotted	2

Company staff

Rakesh P.

Role: Director

Appointed: 28 January 2018

Latest update: 10 January 2024

Satish P.

Role: Director

Appointed: 09 July 2015

Latest update: 10 January 2024

People with significant control

Satish P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	23 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-31
End Date For Period Covered By Report	2018-07-29
Annual Accounts
Start Date For Period Covered By Report	2018-07-31
End Date For Period Covered By Report	2019-07-30
Annual Accounts
Start Date For Period Covered By Report	28 July 2019
End Date For Period Covered By Report	25 July 2020
Annual Accounts
Start Date For Period Covered By Report	26 July 2020
End Date For Period Covered By Report	23 July 2021
Annual Accounts
Start Date For Period Covered By Report	24 July 2021
End Date For Period Covered By Report	23 July 2022

Stoney Stanton Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rakesh P.

Satish P.

People with significant control

Satish P.

Accounts Documents

Company filings

Filing category

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