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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 2
  • 1
    Ahmed, Mohammed Mukhtar
    Born in September 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-08-01 ~ now
    OF - Director → CIF 0
    Mr Mohammed Mukhtar Ahmed
    Born in September 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Ahmed, Naila Shaheen
    Born in January 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-11-29 ~ now
    OF - Director → CIF 0
    Mrs Naila Shaheen Ahmed
    Born in January 1997
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2022-07-05 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    James, Madeline Florence
    Company Director born in January 1947
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2013-11-29
    OF - Director → CIF 0
    James, Madeline
    Individual (2 offsprings)
    Officer
    icon of calendar 1993-12-02 ~ 2013-11-29
    OF - Secretary → CIF 0
  • 2
    Ahmad, Muhammed Mukhtar
    Unemployed born in September 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-10-14 ~ 2013-10-24
    OF - Director → CIF 0
    Ahmed, Mohammed Mukhtar
    Unemployed born in September 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-11-01 ~ 2017-08-01
    OF - Director → CIF 0
  • 3
    Barton, Frank Oliver
    Company Director born in May 1948
    Individual (15 offsprings)
    Officer
    icon of calendar ~ 1993-12-02
    OF - Director → CIF 0
    Barton, Frank Oliver
    Individual (15 offsprings)
    Officer
    icon of calendar ~ 1993-12-02
    OF - Secretary → CIF 0
  • 4
    James, David Graham
    Vehicle Technician born in January 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2012-08-01 ~ 2013-11-29
    OF - Director → CIF 0
  • 5
    Beavan, John Richard
    Builder born in February 1942
    Individual
    Officer
    icon of calendar ~ 1998-05-01
    OF - Director → CIF 0
  • 6
    James, John William, Major
    Officer born in September 1971
    Individual
    Officer
    icon of calendar 1993-12-02 ~ 2013-10-14
    OF - Director → CIF 0
parent relation
Company in focus

ROTHERWAS SERVICE STATION LIMITED

Previous name
FRANK BARTON SERVICES LIMITED - 2003-01-16
Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
447,069 GBP2024-07-31
484,558 GBP2023-07-31
Property, Plant & Equipment
1,137,017 GBP2024-07-31
1,055,089 GBP2023-07-31
Fixed Assets
1,584,086 GBP2024-07-31
1,539,647 GBP2023-07-31
Total Inventories
78,732 GBP2024-07-31
60,189 GBP2023-07-31
Debtors
15,740 GBP2024-07-31
8,988 GBP2023-07-31
Cash at bank and in hand
291,802 GBP2024-07-31
367,222 GBP2023-07-31
Current Assets
386,274 GBP2024-07-31
436,399 GBP2023-07-31
Net Current Assets/Liabilities
-801,683 GBP2024-07-31
-706,650 GBP2023-07-31
Total Assets Less Current Liabilities
782,403 GBP2024-07-31
832,997 GBP2023-07-31
Creditors
Non-current
-193,960 GBP2024-07-31
-222,538 GBP2023-07-31
Net Assets/Liabilities
588,443 GBP2024-07-31
610,459 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Share premium
11,900 GBP2024-07-31
11,900 GBP2023-07-31
Revaluation reserve
81,848 GBP2024-07-31
81,848 GBP2023-07-31
Retained earnings (accumulated losses)
494,595 GBP2024-07-31
516,611 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
142022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
747,000 GBP2024-07-31
747,000 GBP2023-07-31
Development expenditure
2,419 GBP2024-07-31
2,419 GBP2023-07-31
Intangible Assets - Gross Cost
749,419 GBP2024-07-31
749,419 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,488 GBP2024-07-31
263,138 GBP2023-07-31
Development expenditure
1,862 GBP2024-07-31
1,723 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
302,350 GBP2024-07-31
264,861 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,350 GBP2023-08-01 ~ 2024-07-31
Development expenditure
139 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
37,489 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
446,512 GBP2024-07-31
483,862 GBP2023-07-31
Development expenditure
557 GBP2024-07-31
696 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
866,380 GBP2024-07-31
830,414 GBP2023-07-31
Plant and equipment
673,911 GBP2024-07-31
591,791 GBP2023-07-31
Motor vehicles
49,945 GBP2024-07-31
32,744 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,744 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
403,202 GBP2024-07-31
355,431 GBP2023-07-31
Motor vehicles
12,486 GBP2024-07-31
26,890 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,664 GBP2023-08-01 ~ 2024-07-31
Land and buildings, Under hire purchased contracts or finance leases
467 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
47,771 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
12,486 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,890 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
765,911 GBP2024-07-31
741,609 GBP2023-07-31
Plant and equipment
270,709 GBP2024-07-31
236,360 GBP2023-07-31
Motor vehicles
37,459 GBP2024-07-31
5,854 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,548 GBP2024-07-31
44,299 GBP2023-07-31
Computers
1,291 GBP2024-07-31
1,291 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,707,075 GBP2024-07-31
1,570,539 GBP2023-07-31
Property, Plant & Equipment - Disposals
-32,744 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,808 GBP2024-07-31
19,698 GBP2023-07-31
Computers
1,291 GBP2024-07-31
1,291 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
570,058 GBP2024-07-31
515,450 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,110 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,498 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,890 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
16,740 GBP2024-07-31
24,601 GBP2023-07-31
Other types of inventories not specified separately
78,732 GBP2024-07-31
60,189 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
12,540 GBP2024-07-31
5,788 GBP2023-07-31
Trade Creditors/Trade Payables
Current
550,089 GBP2024-07-31
502,738 GBP2023-07-31
Other Taxation & Social Security Payable
Current
51,391 GBP2024-07-31
71,701 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
193,960 GBP2024-07-31
222,538 GBP2023-07-31
  • ROTHERWAS SERVICE STATION LIMITED
    Info
    FRANK BARTON SERVICES LIMITED - 2003-01-16
    Registered number 02253600
    icon of addressRotherwas Service Station, Holme Lacy Road, Hereford HR2 6BQ
    PRIVATE LIMITED COMPANY incorporated on 1988-05-09 (37 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-05
    CIF 0
child relation
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.