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
4
- 1
Castledine, Lee
Individual (1 offspring)Officer
2009-08-01 ~ nowOF - Secretary → CIF 0 - 2
Castledine, Anthony Victor
Born in January 1955Individual (3 offsprings)Officer 1994-08-24 ~ nowOF - Director → CIF 0 - 3
Castledine, Caryl Anne
Born in February 1954Individual (3 offsprings)Officer 1995-09-01 ~ nowOF - Director → CIF 0 - 4
18 St Christopher's Way, Pride Park, Derby, Derbyshire, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)137,062 GBP2024-04-30Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Cooper, Barbara
IndividualOfficer 1996-08-30 ~ 2009-08-01OF - Secretary → CIF 0 - 2
Mr Anthony Victor Castledine
Born in January 1955Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Right to appoint or remove directors → CIF 0 - 3
Scott, Stephen John
IndividualOfficer 1994-08-24 ~ 1994-08-24OF - Nominee Secretary → CIF 0 - 4
Scott, Jacqueline
Born in April 1951Individual (3 offsprings)Officer 1994-08-24 ~ 1995-08-24OF - Nominee Director → CIF 0 - 5
Castledine, Caryl Anne
Individual (3 offsprings)Officer 1994-08-24 ~ 1996-08-30OF - Secretary → CIF 0Mrs Caryl Anne Castledine
Born in February 1954Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Right to appoint or remove directors → CIF 0
Company in focus
HUCKNALL BYPASS FILLING STATION LIMITED
Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
943,495 GBP2024-04-30
865,132 GBP2023-04-30
Total Inventories
130,170 GBP2024-04-30
98,379 GBP2023-04-30
Debtors
1,104,168 GBP2024-04-30
871,089 GBP2023-04-30
Cash at bank and in hand
2,512,006 GBP2024-04-30
2,604,924 GBP2023-04-30
Current Assets
3,746,344 GBP2024-04-30
3,574,392 GBP2023-04-30
Creditors
Current
1,031,241 GBP2024-04-30
1,255,023 GBP2023-04-30
Net Current Assets/Liabilities
2,715,103 GBP2024-04-30
2,319,369 GBP2023-04-30
Total Assets Less Current Liabilities
3,658,598 GBP2024-04-30
3,184,501 GBP2023-04-30
Net Assets/Liabilities
3,600,681 GBP2024-04-30
3,146,175 GBP2023-04-30
Equity
Called up share capital
155,000 GBP2024-04-30
155,000 GBP2023-04-30
Revaluation reserve
322,356 GBP2024-04-30
322,356 GBP2023-04-30
Retained earnings (accumulated losses)
3,123,325 GBP2024-04-30
2,668,819 GBP2023-04-30
Equity
3,600,681 GBP2024-04-30
3,146,175 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,016,750 GBP2024-04-30
1,016,750 GBP2023-04-30
Improvements to leasehold property
47,232 GBP2024-04-30
47,232 GBP2023-04-30
Plant and equipment
176,698 GBP2024-04-30
181,926 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
304,925 GBP2024-04-30
304,925 GBP2023-04-30
Improvements to leasehold property
21,929 GBP2024-04-30
20,984 GBP2023-04-30
Plant and equipment
125,991 GBP2024-04-30
118,542 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
945 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
12,677 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
711,825 GBP2024-04-30
711,825 GBP2023-04-30
Improvements to leasehold property
25,303 GBP2024-04-30
26,248 GBP2023-04-30
Plant and equipment
50,707 GBP2024-04-30
63,384 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
162,009 GBP2024-04-30
161,210 GBP2023-04-30
Motor vehicles
233,495 GBP2024-04-30
91,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,636,184 GBP2024-04-30
1,498,618 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-5,228 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
149,080 GBP2024-04-30
145,847 GBP2023-04-30
Motor vehicles
90,764 GBP2024-04-30
43,188 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
692,689 GBP2024-04-30
633,486 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,233 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
47,576 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,431 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
12,929 GBP2024-04-30
15,363 GBP2023-04-30
Motor vehicles
142,731 GBP2024-04-30
48,312 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
70,975 GBP2024-04-30
99,708 GBP2023-04-30
Other Debtors
Current
17,562 GBP2024-04-30
16,584 GBP2023-04-30
Prepayments
Current
76,346 GBP2024-04-30
53,469 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,104,168 GBP2024-04-30
Amounts falling due within one year, Current
871,089 GBP2023-04-30
Trade Creditors/Trade Payables
Current
803,948 GBP2024-04-30
969,835 GBP2023-04-30
Corporation Tax Payable
Current
205,671 GBP2024-04-30
224,425 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,599 GBP2024-04-30
660 GBP2023-04-30
Accrued Liabilities
Current
8,247 GBP2024-04-30
8,859 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
155,000 shares2024-04-30
- Registered number 02961881
HUCKNALL BYPASS FILLING STATION LIMITED
Info18 St Christopher's Way, Pride Park, Derby, Derbyshire DE24 8JYPRIVATE LIMITED COMPANY incorporated on 1994-08-24 (31 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-24CIF 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.