West Dulwich Service Station Limited in Lambeth, SE21 8EZ

Description

Data updated on: 01-11-2023

Registered as 02096872 thirty seven years ago, West Dulwich Service Station Limited is categorised as a Private Limited Company. The company's actual registration address is 71 Rosendale Road, West Dulwich Lambeth. This business's classified under the NACE and SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. West Dulwich Service Station Ltd reported its latest accounts for the period up to 2022-03-31. The company's latest confirmation statement was released on 2023-02-22.

At present, there’s a single director in the company: John T. (since March 31, 1992). The company had been directed by George T. until March 31, 2006. As a follow-up another director, specifically Gordon T. quit in 1992.

John T. 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	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 418	19 172	6 929	1 360	4 353	-12 032	-21 981

Balance Sheet
Cash Bank In Hand	18 207	29 886	17 434	14 313	16 833	29 597	37 476
Current Assets	29 895	40 007	36 441	28 227	42 612	67 718	59 118	47 084	31 853	54 587	106 094	124 391	91 730
Debtors	9 855	8 288	17 174	11 051	22 916	33 985	17 216
Net Assets Liabilities Including Pension Asset Liability	22 418	19 172	6 929	1 360	3 903	-12 032	-21 981
Stocks Inventory	1 833	1 833	1 833	2 863	2 863	4 136	4 426
Tangible Fixed Assets	38 828	25 886	12 944	40 356	49 058	30 941	3 111
Net Assets Liabilities								30 564	47 214	22 085	8 542	41 460	1 614

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	22 318	19 072	6 829	1 260	3 803	-12 132	-22 081
Shareholder Funds	22 418	19 172	6 929	1 360	4 353	-12 032	-21 981

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	26 762	18 028
Creditors Due Within One Year Total Current Liabilities	19 543	42 839
Fixed Assets	38 828	25 886	12 944	40 356	49 058	30 941	3 111	6 137	14 518	30 663	28 313	58 434	43 305
Net Current Assets Liabilities	10 352	11 314	-1 496	-8 001	-19 779	-22 341	-6 351	27 719	37 842	48 163	36 925	25 526	12 350
Tangible Fixed Assets Additions		38 828		53 807	42 705	11 357
Tangible Fixed Assets Cost Or Valuation	51 770	51 770	51 770	93 313	136 018	147 375	147 375
Tangible Fixed Assets Depreciation	12 942	25 884	38 826	52 957	86 960	116 434	144 264
Tangible Fixed Assets Depreciation Charge For Period		22 648
Total Assets Less Current Liabilities	49 180	37 200	11 448	32 355	29 279	8 600	-3 240	21 582	23 414	17 500	58 542	83 960	30 955
Average Number Employees During Period									9	9	5	5	9
Creditors								74 803	69 695	102 750	69 169	98 865	104 080
Creditors Due After One Year		18 028	4 519	30 995	24 926	20 632	18 741
Creditors Due Within One Year		28 693	37 937	36 228	62 391	90 059	65 469
Number Shares Allotted				100	100	100	100
Other Debtors Due After One Year			17 174	11 051	22 916	33 985	17 216
Par Value Share				1	1	1	1
Secured Debts			37 937	36 228	62 391	8 600	3 240
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			12 942	26 395	34 003	29 474	27 830