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Companies/05385481

Taunton Rd Service Station Limited

Retail sale of automotive fuel in specialised stores · Bridgwater

ActiveUnited KingdomIncorporated 2005Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£291,306
Cash
£737,716
Turnover
Profit / loss
Current assets
£889,081
Creditors < 1 year
£995,035
Equity
Average employees
14

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.

19 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown2011-03-31GBP · unknown2010-03-31GBP · unknown2009-03-31GBP · unknown2008-03-31GBP · unknown2007-03-31GBP · unknown
Balance sheet
Net assets£291,306£118,606£20,137−£32,147−£120,118£226−£2,056£956−£4,336£1,945−£4,701£2,107£21,219£24,667£79,586£108,367£83,052£54,887£36,291
Equity−£120,118£226−£2,056£956−£4,336£1,945−£4,701£2,107£21,219£24,667£79,586£108,367£83,052£54,887£36,291
Assets
Fixed assets£445,672£452,476£476,075£313,770£316,626£289,731£296,886£305,039£313,922£324,551£332,692£334,751£343,731£360,062£377,274£380,800£360,310£378,427£390,878
Intangible assets£1,500£3,000£4,500£6,000£7,500£9,000£10,500£12,000£13,500£15,000
Property, plant & equipment£444,172£449,476£471,575£307,770£309,126£280,731£286,386£293,039£300,422£309,551£316,192£316,751£324,231£339,062£354,774£356,800£334,810£351,427£362,378
Current assets£889,081£449,347£349,301£259,487£135,540£123,614£240,110£202,638£235,362£165,066£219,855£239,440£206,978£172,529£186,793£225,788£176,104£206,379£197,152
Cash at bank£737,716£315,388£205,770£133,588£59,751£25,483£28,154£19,945£56,696£44,535£30,143£63,715£15,008£15,133£8,644£33,955£15,670£2,130£15,534
Debtors£40,687£40,687£24,981£24,981£24,981£39,006£68,674£72,253£73,572£38,593£103,400£78,242£99,784£101,427£102,913£96,403£95,806£105,407£97,786
Stock£110,678£93,272£118,550£100,918£50,808£59,125£143,282£110,440£105,094£81,938
Liabilities
Creditors within one year£995,035£723,998£740,682£509,047£460,801£407,031£531,890£498,294£544,176£544,350£558,337£507,902£480,218£462,847
Creditors after one year£1,667£11,667£20,486£85,132£100,000£0£870£7,377£13,726£21,634
Provisions£11,678£12,898£12,877£14,211£13,980£0
Net current assets−£105,954−£274,651−£391,381−£249,560−£325,261−£283,417−£291,780−£295,656−£308,814−£310,928−£324,495−£318,897−£300,924−£307,689−£276,054−£243,605−£240,202−£278,407−£309,587
Assets less current liabilities£339,718£177,825£84,694£64,210−£8,635£6,314£5,106£9,383£5,108£13,623£8,197£15,854£42,807£52,373£101,220£137,195£120,108£100,020£81,291
People
Average employees1412101010101099
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 View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Unknown · created 2013-03-22
All monies
Outstanding
All Assets · created 2006-01-30
All monies
Outstanding