Wideopen Service Station Ltd
Rmt Gosforth Park Avenue NE12 8EG Newcastle Upon Tyne
Number: 03422352
Incorporation date: 1997-08-20
Dissolution date: 2016-10-21
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Wideopen Service Station came into being in 1997 as a company enlisted under no 03422352, located at NE12 8EG Newcastle Upon Tyne at Rmt. This company's last known status was dissolved. Wideopen Service Station had been offering its services for 19 years.
Michael F. was this firm's director, arranged to perform management duties twenty seven years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 |
| Currency | |||
| Net Worth | 60 471 | 44 635 | -92 426 |
| Balance Sheet | |||
| Cash Bank In Hand | 32 939 | 5 064 | 19 192 |
| Current Assets | 241 960 | 191 996 | 178 107 |
| Debtors | 132 743 | 103 786 | 78 951 |
| Intangible Fixed Assets | 25 200 | 21 000 | 16 800 |
| Net Assets Liabilities Including Pension Asset Liability | 60 471 | 44 635 | -92 426 |
| Stocks Inventory | 76 278 | 83 146 | 79 964 |
| Tangible Fixed Assets | 112 344 | 131 204 | 94 355 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 60 371 | 44 535 | -92 526 |
| Shareholder Funds | 60 471 | 44 635 | -92 426 |
| Other Financial Data | |||
| Accruals Deferred Income | 3 343 | 3 343 | |
| Creditors Due After One Year | 49 087 | 27 169 | 104 000 |
| Creditors Due Within One Year | 266 603 | 269 053 | 274 345 |
| Fixed Assets | 137 544 | 152 204 | 111 155 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 58 800 | 63 000 | 67 200 |
| Intangible Fixed Assets Amortisation Charged In Period | 4 200 | 4 200 | |
| Intangible Fixed Assets Cost Or Valuation | 84 000 | 84 000 | 84 000 |
| Net Current Assets Liabilities | -24 643 | -77 057 | -96 238 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 3 343 | 3 343 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 3 600 | ||
| Tangible Fixed Assets Cost Or Valuation | 298 329 | 299 929 | 254 871 |
| Tangible Fixed Assets Depreciation | 185 985 | 168 725 | 160 516 |
| Tangible Fixed Assets Depreciation Charged In Period | 16 644 | 15 849 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 33 904 | 24 058 | |
| Tangible Fixed Assets Disposals | 2 000 | 45 058 | |
| Total Assets Less Current Liabilities | 112 901 | 75 147 | 14 917 |
Role: Director
Appointed: 21 November 1997
Latest update: 11 December 2023
| Account next due date | 31 August 2015 |
| Account last made up date | 30 November 2013 |
| Return next due date | 17 September 2015 |
| Return last made up date | 20 August 2014 |
| Annual Accounts 14 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 14 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Annual Accounts 28 August 2014 | |
| Date Approval Accounts | 28 August 2014 |
(4 pages)