Swain Service Station Limited in St Albans, AL1 5DD

Description

Data updated on: 01-11-2023

This particular business is located in St Albans registered with number: 00600648. This company was set up in the year 1958. The main office of the company is situated at 68 Linden Crescent . The postal code for this location is AL1 5DD. The company's SIC code is 68209 : Other letting and operating of own or leased real estate. Swain Service Station Ltd released its account information for the financial period up to Thursday 31st March 2022. The latest annual confirmation statement was filed on Friday 5th May 2023.

In the following company, many of director's assignments up till now have been met by Martin K. and Sarah K.. Within the group of these two executives, Sarah K. has supervised company for the longest period of time, having been a part of the Management Board since 2010.

Sarah K. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 528	295 516	290 368	294 767	304 665

Balance Sheet
Cash Bank In Hand	16 959	26 734	19 223	25 995	35 668
Current Assets	17 077	26 852	19 341	26 113	35 786	44 295	56 291	41 299	21 023	13 178	6 982
Debtors	118	118	118	118	118
Net Assets Liabilities					304 665	310 602
Net Assets Liabilities Including Pension Asset Liability	23 528	295 516	290 368	294 767	304 665
Tangible Fixed Assets	11 333	306	245	196	147

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	22 528	30 467	25 319	29 968	39 616
Shareholder Funds	23 528	295 516	290 368	294 767	304 665

Other Financial Data
Creditors					6 244	10 207	12 674	8 413	13 685	6 828	11 629
Creditors Due Within One Year	4 834	6 604	4 188	6 268	6 244
Fixed Assets	11 333	275 306	275 245	275 196	275 147	276 514	276 212	275 970	277 931	277 327	276 862
Net Current Assets Liabilities	12 243	20 248	15 153	19 595	29 542	34 088	43 617	32 886	7 338	6 350	-4 647
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					24
Provisions For Liabilities Charges	48	38	30	24	24
Revaluation Reserve		264 049	264 049	264 049	264 049
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	21 239	10 288	10 288	10 288
Tangible Fixed Assets Depreciation	9 906	9 982	10 043	10 092	10 141
Tangible Fixed Assets Depreciation Charged In Period		76	61	49	49
Tangible Fixed Assets Increase Decrease From Revaluations		264 049
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-10 951
Total Assets Less Current Liabilities	23 576	295 554	290 398	294 791	304 689	310 602	319 829	308 856	285 269	283 677	272 215