The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Dearnaley, Steven Richard
Born in February 1964Individual (2 offsprings)Officer
~ nowOF - Director → CIF 0Mr Steven Richard Dearnaley
Born in February 1964Individual (2 offsprings)Person with significant control 2016-06-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Ball, Katherine Jo
Individual (1 offspring)Officer 2020-01-08 ~ nowOF - Secretary → CIF 0 - 3
Dearnaley, Robert Arthur
Born in March 1969Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Mr Robert Arthur Dearnaley
Born in March 1969Individual (2 offsprings)Person with significant control 2016-06-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Dearnaley, Gordon
IndividualOfficer 2012-01-03 ~ 2014-03-14OF - Secretary → CIF 0 - 2
Ball, Katherine Jo
Individual (1 offspring)Officer 2007-08-01 ~ 2011-12-21OF - Secretary → CIF 0 2014-03-14 ~ 2018-03-07OF - Secretary → CIF 0 - 3
Deadman, Paul John
IndividualOfficer 1993-03-30 ~ 1995-03-24OF - Secretary → CIF 0 - 4
Dearnaley, Robert Arthur
Individual (2 offsprings)Officer 1995-04-07 ~ 2007-08-01OF - Secretary → CIF 0 - 5
Bell, Marion
IndividualOfficer ~ 1993-03-30OF - Secretary → CIF 0 - 6
Dearnaley, Gordon Arthur
Car Salesman born in July 1936IndividualOfficer ~ 2001-07-25OF - Director → CIF 0
Company in focus
FOUR ELMS SERVICE STATION LIMITED
Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Average Number of Employees
552023-10-01 ~ 2024-09-30
552022-10-01 ~ 2023-09-30
Turnover/Revenue
12,410,885 GBP2023-10-01 ~ 2024-09-30
13,412,303 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-10,779,982 GBP2023-10-01 ~ 2024-09-30
-11,408,023 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
1,630,903 GBP2023-10-01 ~ 2024-09-30
2,004,280 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-96,625 GBP2023-10-01 ~ 2024-09-30
-88,996 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-1,286,995 GBP2023-10-01 ~ 2024-09-30
-1,364,363 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
247,283 GBP2023-10-01 ~ 2024-09-30
550,921 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
69 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
240,856 GBP2023-10-01 ~ 2024-09-30
542,541 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
173,886 GBP2023-10-01 ~ 2024-09-30
417,525 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
2,661 GBP2024-09-30
3,066 GBP2023-09-30
Property, Plant & Equipment
768,259 GBP2024-09-30
688,515 GBP2023-09-30
Fixed Assets
770,920 GBP2024-09-30
691,581 GBP2023-09-30
Total Inventories
229,715 GBP2024-09-30
350,407 GBP2023-09-30
Debtors
Current
503,227 GBP2024-09-30
524,829 GBP2023-09-30
Cash at bank and in hand
466,469 GBP2024-09-30
575,630 GBP2023-09-30
Current Assets
1,199,411 GBP2024-09-30
1,450,866 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,005,905 GBP2024-09-30
-1,129,534 GBP2023-09-30
Net Current Assets/Liabilities
193,506 GBP2024-09-30
321,332 GBP2023-09-30
Total Assets Less Current Liabilities
964,426 GBP2024-09-30
1,012,913 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-89,439 GBP2023-09-30
Net Assets/Liabilities
700,526 GBP2024-09-30
741,887 GBP2023-09-30
Equity
Called up share capital
2,000 GBP2024-09-30
2,000 GBP2023-09-30
2,000 GBP2022-10-01
Retained earnings (accumulated losses)
698,526 GBP2024-09-30
739,887 GBP2023-09-30
554,980 GBP2022-10-01
Equity
700,526 GBP2024-09-30
741,887 GBP2023-09-30
556,980 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
173,886 GBP2023-10-01 ~ 2024-09-30
417,525 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-215,247 GBP2023-10-01 ~ 2024-09-30
-232,618 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-215,247 GBP2023-10-01 ~ 2024-09-30
-232,618 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
113,469 GBP2023-10-01 ~ 2024-09-30
113,513 GBP2022-10-01 ~ 2023-09-30
Cash and Cash Equivalents
466,469 GBP2024-09-30
575,630 GBP2023-09-30
868,978 GBP2022-10-01
Audit Fees/Expenses
10,495 GBP2023-10-01 ~ 2024-09-30
9,995 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
1,519,446 GBP2023-10-01 ~ 2024-09-30
1,390,166 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
131,470 GBP2023-10-01 ~ 2024-09-30
115,530 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,685,380 GBP2023-10-01 ~ 2024-09-30
1,546,219 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
12,000 GBP2023-10-01 ~ 2024-09-30
12,250 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
14,675 GBP2023-10-01 ~ 2024-09-30
-642 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
60,214 GBP2023-10-01 ~ 2024-09-30
119,353 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
215,247 GBP2023-10-01 ~ 2024-09-30
232,618 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Computer software
4,045 GBP2024-09-30
4,045 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Buildings
1,423,341 GBP2024-09-30
1,391,416 GBP2023-09-30
Plant and equipment
797,129 GBP2024-09-30
686,570 GBP2023-09-30
Motor vehicles
290,935 GBP2024-09-30
263,706 GBP2023-09-30
Office equipment
266,635 GBP2024-09-30
260,915 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,778,040 GBP2024-09-30
2,602,607 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-23,271 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-23,271 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
580,752 GBP2023-09-30
Motor vehicles
154,856 GBP2023-09-30
Office equipment
207,012 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,914,092 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
96,880 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
16,589 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
16,589 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-17,780 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,780 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
609,582 GBP2024-09-30
Motor vehicles
173,019 GBP2024-09-30
Office equipment
221,071 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,009,781 GBP2024-09-30
Property, Plant & Equipment
Buildings
417,232 GBP2024-09-30
419,944 GBP2023-09-30
Plant and equipment
187,547 GBP2024-09-30
105,818 GBP2023-09-30
Motor vehicles
117,916 GBP2024-09-30
108,850 GBP2023-09-30
Office equipment
45,564 GBP2024-09-30
53,903 GBP2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
47,715 GBP2024-09-30
68,210 GBP2023-09-30
Under hire purchased contracts or finance leases
47,715 GBP2024-09-30
68,210 GBP2023-09-30
Raw materials and consumables
70,815 GBP2024-09-30
60,124 GBP2023-09-30
Value of work in progress
47,195 GBP2024-09-30
89,293 GBP2023-09-30
Finished Goods/Goods for Resale
111,705 GBP2024-09-30
200,990 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
287,945 GBP2024-09-30
415,175 GBP2023-09-30
Other Debtors
Current
100,662 GBP2024-09-30
14,961 GBP2023-09-30
Prepayments/Accrued Income
Current
114,620 GBP2024-09-30
94,693 GBP2023-09-30
Bank Borrowings
Current
10,331 GBP2024-09-30
10,077 GBP2023-09-30
Trade Creditors/Trade Payables
Current
682,463 GBP2024-09-30
680,972 GBP2023-09-30
Corporation Tax Payable
Current
52,226 GBP2024-09-30
126,337 GBP2023-09-30
Taxation/Social Security Payable
Current
136,356 GBP2024-09-30
162,540 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
12,169 GBP2024-09-30
21,009 GBP2023-09-30
Other Creditors
Current
43,020 GBP2024-09-30
62,122 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
69,340 GBP2024-09-30
66,477 GBP2023-09-30
Creditors
Current
1,005,905 GBP2024-09-30
1,129,534 GBP2023-09-30
Bank Borrowings
Non-current
7,074 GBP2024-09-30
17,375 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
60,564 GBP2024-09-30
72,064 GBP2023-09-30
Creditors
Non-current
67,638 GBP2024-09-30
89,439 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
10,331 GBP2024-09-30
10,077 GBP2023-09-30
Between two and five year, Non-current
7,043 GBP2023-09-30
Total Borrowings
17,405 GBP2024-09-30
27,452 GBP2023-09-30
Net Deferred Tax Liability/Asset
-136,262 GBP2024-09-30
-121,587 GBP2023-09-30
-122,229 GBP2022-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-14,675 GBP2023-10-01 ~ 2024-09-30
642 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-136,262 GBP2024-09-30
-121,587 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
666 shares2024-09-30
666 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
666 shares2024-09-30
666 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1.002023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
668 shares2024-09-30
668 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1.002023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,000 GBP2024-09-30
14,000 GBP2023-09-30
Between one and five year
56,000 GBP2024-09-30
56,000 GBP2023-09-30
More than five year
101,500 GBP2024-09-30
115,500 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
171,500 GBP2024-09-30
185,500 GBP2023-09-30
- Registered number 00908395
FOUR ELMS SERVICE STATION LIMITED
Info
Main Road, Chattenden, Rochester, Kent ME3 8LLPRIVATE LIMITED COMPANY incorporated on 1967-06-14 (58 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-02-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.