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Companies/01022439

Sunningvale Service Station Bh Limited

Retail sale of automotive fuel in specialised stores · Purley

ActiveUnited KingdomIncorporated 1971Private Limited Company
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Financial position

Accounts to 2025-10-31 · GBP · unknown scope

Net assets
£91,814
Cash
£47,674
Turnover
Profit / loss
Current assets
£111,372
Creditors < 1 year
£49,391
Equity
£91,814
Average employees
0.07

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-10-31GBP · unknown2024-10-31GBP · unknown2023-10-31GBP · unknown2022-10-31GBP · unknown2021-10-31GBP · unknown2020-10-31GBP · unknown2019-10-31GBP · unknown2018-10-31GBP · unknown2017-10-31GBP · unknown2016-10-31GBP · unknown2015-10-31GBP · unknown2014-10-31GBP · unknown2013-10-31GBP · unknown2012-10-31GBP · unknown
Balance sheet
Net assets£91,814£91,441£90,250£105,168£109,182£89,404£5,469£58,135£41,735£51,806
Equity£91,814£91,441£90,250£105,168£109,182£89,404£5,469£58,135£41,735£51,806£66,466£78,201£106,756
Assets
Intangible assets£0£0
Property, plant & equipment£35,193£39,215£46,356£53,538£60,512£46,061£48,449£50,855£53,284£55,739£58,227£60,749£42,957£45,174
Current assets£111,372£94,633£157,370£137,978£135,217£118,604£25,032£60,913£28,415£42,167£41,752£77,867£139,462
Cash at bank£47,674£59,697£113,999£114,951£108,929£110,182£10,964£47,811£11,825£24,061£47,024£21,545£54,960£72,478
Debtors£17,157£6,671£6,357£2,540£7,656£7,054£2,674£2,650£1,742£1,253£345£54,906
Stock£19,931£5,882£6,412£6,048£13,916£15,456£17,272
Liabilities
Creditors within one year£49,391£36,574£106,642£78,582£77,984£24,107£33,859£70,139
Provisions£6,834£7,766£8,563£8,688£9,567£9,567£10,008£10,999£11,928£8,764£7,741
Net current assets£61,981£58,059£50,728£59,396£57,233£52,031−£33,413£16,847−£1,541£7,066£17,645£44,008£69,323
Assets less current liabilities£97,174£97,274£97,084£112,934£117,745£98,092£15,036£67,702£51,743£62,805£78,394£86,965£114,497
People
Average employees0.070.06788888
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Floating · created 1972-03-27
All monies
Outstanding
Show 3 satisfied / released
Property · created 2000-09-20 · satisfied 2004-09-01
£30,000 AND ALL OTHER MONIES DUE OR TO B ECOME DUE FROM THE COMPANY TO THE CHARGE E UNDER THE TERMS OF THE CHARGE
Satisfied
All Assets · created 1994-11-17 · satisfied 2020-09-28
£80,000 AND ALL OTHER SUMS DUE FROM THE COMPANY TO THE CHARGEE UNDER THIS LEGAL CHARGE
Satisfied
Property · created 1974-08-16 · satisfied 2020-09-28
All monies
Satisfied