Whitmore Service Station Limited in Basildon, SS14 2NL

Description

Data updated on: 01-12-2020

2015 is the date that marks the founding of Whitmore Service Station Limited, a company which was located at 327 Whitmore Way, , Basildon. It was registered on Tue, 24th Feb 2015. Its registration number was 09456290 and the post code was SS14 2NL. It had existed in this business for approximately 5 years until Tue, 13th Oct 2020.

The following business was administered by one managing director: Kamalanathan K. who was maintaining it for 5 years.

Kamalanathan K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	2 984	4 541

Balance Sheet
Cash Bank On Hand		19 227	16 968
Current Assets	43 904	46 219	32 266	34 612
Debtors		364
Net Assets Liabilities		7 451	523	1 921
Other Debtors		364
Total Inventories		29 216	15 298
Cash Bank In Hand	28 772
Net Assets Liabilities Including Pension Asset Liability	2 984	4 541
Stocks Inventory	15 132

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 983
Shareholder Funds	2 984	4 541

Other Financial Data
Average Number Employees During Period		6	6
Comprehensive Income Expense		16 467	8 072
Corporation Tax Payable		4 116	2 018
Creditors		41 356	31 743	32 691
Dividends Paid		12 000	15 000
Income Expense Recognised Directly In Equity		-12 000	-15 000
Net Current Assets Liabilities	2 984	4 541	523	1 921
Other Taxation Social Security Payable		571	1 808
Profit Loss		16 467	8 072
Social Security Costs		2 535	3 850
Staff Costs Employee Benefits Expense		113 756	86 962
Total Assets Less Current Liabilities	2 984	4 541	523	1 921
Trade Creditors Trade Payables		36 669	27 917
Wages Salaries		111 221	83 112
Creditors Due Within One Year	40 920	41 678

Company staff

Kamalanathan K.

Role: Director

Appointed: 24 February 2015

Latest update: 28 April 2024

People with significant control

Kamalanathan K.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	07 April 2021
Confirmation statement last made up date	24 February 2020

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-02-24
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	18 November 2016
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28

Whitmore Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamalanathan K.

People with significant control

Kamalanathan K.

Accounts Documents

Company filings

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