Whitehall Service Station Ltd in Bradford, BD11 2EJ

Description

Data updated on: 01-11-2023

The enterprise known as Whitehall Service Station was founded on 16th November 2011 as a Private Limited Company. The enterprise's office can be contacted at Bradford on Whitehall Road East Whitehall Road East, Birkenshaw. Should you want to get in touch with the business by post, its zip code is BD11 2EJ. The company registration number for Whitehall Service Station Ltd is 07850191. The enterprise's declared SIC number is 47300, that means Retail sale of automotive fuel in specialised stores. 2023-01-31 is the last time when the company accounts were filed.

The firm works in retail industry. Its FHRSID is PI/000074321. It reports to Kirklees and its last food inspection was carried out on 2014/03/04 in Whitehall Road East, Kirklees, BD11 2EJ. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

As found in the company's executives list, since 2014 there have been two directors: Hilary S. and Ilyas U..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	10

Balance Sheet
Cash Bank On Hand					13 444	27 037	41 895	54 823	131 325	206 864	187 652	166 255
Current Assets		11 940	11 940	29 090	38 904	55 523	73 039	93 950	140 812	229 859	212 127	219 749
Debtors		1 967	1 967	9 438	9 575	20 601	19 259	19 242	4 802	18 410	20 050	19 069
Net Assets Liabilities					25 685	34 623	34 600	27 394	56 858	108 192	111 040	114 224
Other Debtors					2 866	2 147	2 176	864	810	913	856
Property Plant Equipment					5 120	4 096	3 277	2 621	2 097	1 678	1 342	1 074
Total Inventories					15 885	7 885	11 885	19 885	4 685	4 585	4 425	34 425
Cash Bank In Hand	10	4 783	4 783	1 482	13 444
Net Assets Liabilities Including Pension Asset Liability	10	-6 338	-6 338	19 545	25 685
Stocks Inventory		5 190	5 190	18 170	15 885
Tangible Fixed Assets		2 400	2 400	6 400	5 120

Capital & Reserves
Called Up Share Capital				27 130	27 130
Profit Loss Account Reserve		-6 338	-6 338	-7 585	-1 445
Shareholder Funds	10

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 480	4 504	5 323	5 979	6 503	6 922	7 258	7 526
Average Number Employees During Period								3	3	3	4	4
Corporation Tax Payable					172	2 164	2 305	603	10 384	16 693	5 325	3 062
Creditors					18 339	24 996	41 716	69 177	86 051	123 345	102 429	106 599
Increase From Depreciation Charge For Year Property Plant Equipment						1 024	819	656	524	419	336	268
Net Current Assets Liabilities		-8 738	-8 738	13 145	20 565	30 527	31 323	24 773	54 761	106 514	109 698	113 150
Other Creditors					16 788	19 913	33 795	47 524	67 223	88 256	92 416	65 003
Other Taxation Social Security Payable					280	-54	4 305	3 555	4 778	6 256	-89	7 990
Property Plant Equipment Gross Cost					8 600	8 600	8 600	8 600	8 600	8 600	8 600	8 600
Trade Creditors Trade Payables					1 099	2 973	1 311	17 494	3 666	12 140	4 777	30 544
Trade Debtors Trade Receivables					6 709	18 454	17 083	18 378	3 992	17 497	19 194	19 069
Capital Employed		-6 338	-6 338	19 545	25 685
Creditors Due Within One Year		20 678	20 678	15 897	18 339
Par Value Share	1			1	1
Number Shares Allotted	10
Share Capital Allotted Called Up Paid	10			27 130	27 130
Tangible Fixed Assets Additions			3 000	5 600
Tangible Fixed Assets Cost Or Valuation			3 000	8 600	8 600
Tangible Fixed Assets Depreciation			600	2 200	3 480
Tangible Fixed Assets Depreciation Charged In Period			600	1 600	1 280
Value Shares Allotted Increase Decrease During Period				27 130

Company staff

Hilary S.

Role: Director

Appointed: 13 March 2014

Latest update: 9 March 2024

Ilyas U.

Role: Director

Appointed: 16 November 2011

Latest update: 9 March 2024

People with significant control

Executives with significant control over the firm are: Hilary S. owns 1/2 or less of company shares. Ilyas U. owns 1/2 or less of company shares.

Hilary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ilyas U.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2011-11-16
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	1 August 2013
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 October 2014
Annual Accounts 28 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Whitehall Service Station Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary S.

Ilyas U.

Sufiya U.

People with significant control

Hilary S.

Ilyas U.

Accounts Documents

Whitehall Service Station food hygiene ratings

Retailers - other address

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District

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Post code

Food rating: exempt

Company filings

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