Queen'S Service Station Limited
Private Limited Company · Stourton,
ActiveUnited KingdomIncorporated 1969Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£95,172
Cash
£11,446
Turnover
—
Profit / loss
—
Current assets
£96,390
Creditors < 1 year
—
Equity
—
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-3012 months · Company | 2024-06-3012 months · Company | 2023-06-3012 months · Company | 2022-06-3012 months | 2021-06-3012 months | 2020-06-3012 months | 2019-06-3012 months | 2018-06-3012 months | 2017-06-3012 months | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £95,172 | £89,260 | £89,622 | £78,332 | £47,592 | £47,589 | £67,285 | £73,721 | £74,709 | £83,529 | £69,275 | £53,240 | £39,530 | £47,914 | £48,861 | £49,706 | £50,843 |
| Equity | — | — | — | — | — | — | — | £73,721 | £74,709 | £83,529 | £69,275 | £53,240 | £39,530 | £47,914 | £48,861 | £49,706 | £50,843 |
| Assets | |||||||||||||||||
| Fixed assets | £139,110 | £143,398 | £148,510 | £152,384 | £158,422 | £119,752 | £124,862 | — | — | — | — | — | — | — | £177,006 | £177,155 | £180,765 |
| Property, plant & equipment | £139,110 | £143,398 | £148,510 | £152,384 | £158,422 | £119,752 | £124,862 | £121,871 | £125,802 | £130,383 | £135,193 | £138,559 | £156,139 | £165,639 | £177,006 | £177,155 | £180,765 |
| Current assets | £96,390 | £78,057 | £79,361 | £98,891 | £68,242 | £52,817 | £49,838 | £68,370 | £44,200 | £61,674 | £49,951 | £49,433 | £45,239 | £43,290 | £67,047 | £66,402 | £66,175 |
| Cash at bank | £11,446 | £10,194 | £17,016 | £10,874 | £997 | £799 | £971 | £851 | £437 | £784 | £382 | £613 | £351 | £1,506 | £4,479 | £1,878 | £620 |
| Debtors | £13,534 | £13,024 | £5,660 | £9,065 | £15,915 | £10,408 | £11,653 | £17,568 | £11,505 | £17,783 | £13,624 | £13,130 | £10,800 | £10,746 | £4,654 | £13,279 | £13,518 |
| Stock | £71,410 | £54,839 | £56,685 | £78,952 | £51,330 | £41,610 | £37,214 | £49,951 | £32,258 | £43,107 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors | £139,092 | £125,602 | £125,998 | £153,332 | £141,318 | £119,583 | £99,397 | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £96,656 | £108,457 | £122,365 | £113,557 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £19,213 | £26,295 | £39,483 | £47,458 | — | — | — |
| Provisions | — | — | — | — | — | — | — | £0 | — | — | — | — | — | — | — | — | — |
| Net current assets | −£42,702 | −£47,545 | −£46,637 | −£54,441 | −£73,076 | −£66,766 | −£49,559 | −£48,150 | −£47,337 | −£35,067 | −£46,705 | −£59,024 | −£77,126 | −£70,267 | −£63,105 | −£66,827 | −£63,503 |
| Assets less current liabilities | £96,408 | £95,853 | £101,873 | £97,943 | £85,346 | £52,986 | £75,303 | £73,721 | £78,465 | £95,316 | £88,488 | £79,535 | £79,013 | £95,372 | £113,901 | £110,328 | £117,262 |
| People & pay | |||||||||||||||||
| Average employees | 6 | 6 | 6 | 6 | 8 | 8 | 8 | 8 | 8 | — | — | — | — | — | — | — | — |
| Source evidence | 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
5 outstanding chargesShares · created 2008-06-13
All monies
OutstandingShares · created 2008-01-18
All monies
OutstandingShares · created 1997-11-12
All monies
OutstandingAll Assets · created 1997-08-08
All monies
OutstandingShares · created 1997-08-08
All monies
OutstandingShow 4 satisfied / released
Alec John Bateson., The Most Honorable Peter Francis Waltere Kerr ,Marquess Of Lothian,, Ranald Alexander Macdonald ,
Property · created 1993-12-01 · satisfied 2013-02-07
30% OF THE NET DEVELOPMENT VALUE (IF ANY ) REALISED BEFORS 1ST DECEMBER 1 2003. DUE OR TO BECOME DUE FROM THE COMPANY TO THE MOST HONORABLE PETER FRANCIS WALTER KERR ,MARQUIS OF LOTHIAN,.RANALD ALEXAN DER MACDONALD ,ALEC JOHN BATESON, PURSU ANT TO THE TERMS OF THE DEED.
SatisfiedFloating · created 1993-12-01 · satisfied 2013-02-07
All monies
SatisfiedFloating · created 1992-02-25 · satisfied 2013-02-07
All monies
SatisfiedFloating · created 1989-12-01 · satisfied 2013-02-07
All monies
Satisfied