Whittleford Service Station Limited in London, N14 6NZ

Description

Data updated on: 01-11-2023

Whittleford Service Station Limited can be found at London at Solar House. You can search for this business by its area code - N14 6NZ. This enterprise has been in business on the UK market for 7 years. This business is registered under the number 10805961 and its current state is active. The company's SIC code is 47300 which stands for Retail sale of automotive fuel in specialised stores. 2022-09-30 is the last time company accounts were reported.

Taking into consideration this particular company's constant development, it became unavoidable to appoint more directors: Rajendraprasad P. and Snehalkumar P. who have been collaborating since 2017-09-21 to fulfil their statutory duties for this specific company.

Executives with significant control over the firm are: Snehalkumar P. has substantial control or influence over the company. Silverline Logistics Limited owns over 3/4 of company shares. This company can be reached in London at 282 Chase Road, N14 6NZ and was registered as a PSC under the reg no 10378532.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	51 288	51 813	85 303	48 661	37 169
Current Assets	154 021	196 002	213 952	134 781	173 331
Debtors	30 947	54 234	46 904	46 529	46 954
Other Debtors	15 330	15 330	15 330	15 330	15 330
Property Plant Equipment	78 574	77 044	64 758	54 180	45 050
Total Inventories	73 306	89 955	81 745	39 591	89 208
Net Assets Liabilities		-17 195	-22 252	-17 422	-12 633

Other Financial Data
Accrued Liabilities	3 500	4 802	15 014	11 400	7 280
Accumulated Amortisation Impairment Intangible Assets	15 166	29 166	43 165	57 165	71 164
Accumulated Depreciation Impairment Property Plant Equipment	33 052	32 227	44 513	55 091	64 221
Amounts Owed To Directors	44 073	47 592	9 058
Amounts Owed To Group Undertakings	273 680	250 825	181 428	118 785	105 585
Average Number Employees During Period	5	8	8	7	6
Consideration Received For Shares Issued Specific Share Issue	1
Creditors	349 671	401 070	73 333	53 333	33 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment		867
Disposals Property Plant Equipment		4 000
Fixed Assets	203 403	187 873	161 588	137 010	113 881
Increase From Amortisation Charge For Year Intangible Assets	15 166	14 000	13 999	14 000	13 999
Increase From Depreciation Charge For Year Property Plant Equipment	33 052	42	12 286	10 578	9 130
Intangible Assets	124 829	110 829	96 830	82 830	68 831
Intangible Assets Gross Cost	139 995	139 995	139 995	139 995
Merchandise	73 306	89 955	81 745	39 591	89 208
Net Current Assets Liabilities	-187 875	-205 068	-110 507	-101 099	-93 181
Nominal Value Allotted Share Capital	1	1	1
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	848	2 994	1 777	484	937
Other Remaining Borrowings	14 502
Other Taxation Social Security Payable	753	373	979	718	453
Par Value Share	1	1	1	1	1
Prepayments	3 750	3 750	21	3 770	3 145
Prepayments Accrued Income	51	66	45	36	69
Property Plant Equipment Gross Cost	111 626	109 271	109 271	109 271
Recoverable Value-added Tax	12 101	11 648	8 108		8 857
Total Additions Including From Business Combinations Intangible Assets	139 995
Total Additions Including From Business Combinations Property Plant Equipment	111 626	1 645
Total Assets Less Current Liabilities	15 528	-17 195	51 081	35 911	20 700
Trade Creditors Trade Payables	44	85 731	93 435	76 142	107 039
Trade Debtors Trade Receivables	19 051	23 440	23 400	27 393	19 553
Unpaid Contributions To Pension Schemes	145	29	76	84	204
Bank Borrowings			16 667	20 000	20 000
Bank Borrowings Overdrafts			73 333	53 333	33 333
Corporation Tax Payable					5 170
Loans From Directors			9 058	1 167	13 831
Value-added Tax Payable				1 368

Company staff

Rajendraprasad P.

Role: Director

Appointed: 21 September 2017

Latest update: 28 March 2024

Snehalkumar P.

Role: Director

Appointed: 06 June 2017

Latest update: 28 March 2024

People with significant control

Snehalkumar P.

Notified on 6 June 2017

Nature of control:

substantial control or influence

Silverline Logistics Limited

Address: Solar House 282 Chase Road, London, N14 6NZ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered Companies House

Registration number 10378532

Notified on 6 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	06 June 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Whittleford Service Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajendraprasad P.

Snehalkumar P.

People with significant control

Snehalkumar P.

Silverline Logistics Limited

Accounts Documents

Company filings

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