Tottenham Lane Service Station Limited in London, N8 9DL

Description

Data updated on: 01-11-2023

Tottenham Lane Service Station came into being in 1974 as a company enlisted under no 01157845, located at N8 9DL London at Tottenham Lane. This firm has been in business for 50 years and its current status is active. This enterprise's principal business activity number is 45200: Maintenance and repair of motor vehicles. Its latest annual accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-04-11.

There is 1 director at the moment managing the following business, namely Lynn P. who has been carrying out the director's obligations for 50 years. Costas P. had been fulfilling assigned duties for the business up until the resignation in 2021. To provide support to the directors, this particular business has been utilizing the skills of Lynn P. as a secretary.

Lynn P. 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	2011-03-31	2012-03-30	2012-03-31	2013-03-30	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	160 036		150 818

Balance Sheet
Cash Bank On Hand								227 163	213 782	218 124
Current Assets	191 196	193 706	193 706	166 220	166 220	229 749	180 734	244 582	226 879	231 176	149 002	119 960	185 039	125 655	151 555
Debtors	6 872	5 498	5 498	3 287	3 287	6 283	3 272	3 000	4 337	6 802
Net Assets Liabilities								156 757	149 700	136 794	124 691	90 407	107 979	92 199	91 948
Other Debtors								1 565	1 222	1 353
Property Plant Equipment								8 089	6 065	5 360
Total Inventories								14 420	8 760	6 250
Cash Bank In Hand	170 976	176 042	176 042	151 805	151 805	212 586	162 912	227 162
Net Assets Liabilities Including Pension Asset Liability	160 036	150 819	150 818	147 596	147 596	156 395	152 766	156 757
Stocks Inventory	13 348	12 166	12 166	11 128	11 128	10 880	14 550	14 420
Tangible Fixed Assets	16 888	15 249	15 249	12 810	12 810	10 370	8 128	8 089

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3	3	3
Profit Loss Account Reserve	160 033	150 816	150 815	147 593	147 593	156 392	152 763	156 754
Shareholder Funds	160 036		150 818

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										10 737	2 215	2 228	2 607	2 482	2 664
Accumulated Depreciation Impairment Property Plant Equipment								137 784	139 808	141 596
Additions Other Than Through Business Combinations Property Plant Equipment										1 083
Average Number Employees During Period								4	4	4	4	4	4	4	3
Corporation Tax Payable								14 916	13 548	12 037
Creditors								94 705	82 366	88 247	27 417	31 611	78 295	39 040	66 389
Fixed Assets	16 888		15 249							5 360	4 978	3 870	3 330	9 148	10 588
Future Minimum Lease Payments Under Non-cancellable Operating Leases									595 000	560 000
Increase From Depreciation Charge For Year Property Plant Equipment									2 024	1 788
Net Current Assets Liabilities	145 510	137 717	137 716	136 608	136 608	147 492	145 766	149 878	144 513	142 929	122 660	89 325	107 889	87 271	86 036
Other Creditors								64 013	52 567	74 837
Other Taxation Social Security Payable								7 820	8 351	7 201
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 353	1 075	976	1 145	656	870
Property Plant Equipment Gross Cost								145 873	145 873	146 956
Provisions For Liabilities Balance Sheet Subtotal								1 210	878	758	732	560	633	1 738	2 012
Total Assets Less Current Liabilities	162 398	152 966	152 965	149 418	149 418	157 862	153 894	157 967	150 578	148 289	127 638	93 195	111 219	96 419	96 624
Trade Creditors Trade Payables								7 956	7 900	4 909
Trade Debtors Trade Receivables								1 435	3 115	5 449
Creditors Due Within One Year Total Current Liabilities	45 686		55 990
Provisions For Liabilities Charges	2 362	2 147	2 147	1 822	1 822	1 467	1 128	1 210
Tangible Fixed Assets Additions			3 447		1 833	1 020	468	2 659
Tangible Fixed Assets Cost Or Valuation	136 446		139 893		141 726	142 746	143 214	145 873
Tangible Fixed Assets Depreciation	119 558		124 644		128 916	132 376	135 086	137 784
Tangible Fixed Assets Depreciation Charge For Period			5 086
Capital Employed		150 819		147 596	147 596	156 395	152 766	156 757
Creditors Due Within One Year		55 989		29 612	29 612	82 257	34 968	94 704
Number Shares Allotted					3	3	3	3
Par Value Share					1	1	1	1
Share Capital Allotted Called Up Paid		3		3	3	3	3	3
Tangible Fixed Assets Depreciation Charged In Period					4 272	3 460	2 710	2 698

Company staff

Lynn P.

Role: Secretary

Latest update: 8 February 2024

Lynn P.

Role: Director

Appointed: 24 April 1992

Latest update: 8 February 2024

People with significant control

Lynn P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Costas P.

Notified on 6 April 2016

Ceased on 7 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	29 November 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	4 December 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Tottenham Lane Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn P.

Lynn P.

Costas P.

People with significant control

Lynn P.

Costas P.

Accounts Documents

Company filings

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