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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 3
  • 1
    Smith, John Vincent
    Garage Proprietor born in January 1941
    Individual (1 offspring)
    Officer
    icon of calendar 2000-10-05 ~ now
    OF - Director → CIF 0
    Mr John Vincent Smith
    Born in January 1941
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-10-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Smith, Margaret
    Garage Proprietor born in August 1946
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-10-05 ~ now
    OF - Director → CIF 0
    Mrs Margaret Smith
    Born in August 1946
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-10-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Smith, Cameron Paul Schumacher
    Garage Proprietor born in April 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2000-10-05 ~ now
    OF - Director → CIF 0
    Smith, Cameron Paul Schumacher
    Garage Proprietor
    Individual (1 offspring)
    Officer
    icon of calendar 2000-10-05 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

POPLAR SERVICE STATION LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
169,801 GBP2024-12-31
141,648 GBP2023-12-31
Investment Property
326,026 GBP2024-12-31
326,026 GBP2023-12-31
Fixed Assets
495,827 GBP2024-12-31
467,674 GBP2023-12-31
Total Inventories
117,638 GBP2024-12-31
135,628 GBP2023-12-31
Debtors
20,840 GBP2024-12-31
24,772 GBP2023-12-31
Cash at bank and in hand
648,973 GBP2024-12-31
656,126 GBP2023-12-31
Current Assets
787,451 GBP2024-12-31
816,526 GBP2023-12-31
Net Current Assets/Liabilities
569,087 GBP2024-12-31
527,597 GBP2023-12-31
Total Assets Less Current Liabilities
1,064,914 GBP2024-12-31
995,271 GBP2023-12-31
Net Assets/Liabilities
1,023,828 GBP2024-12-31
959,856 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
1,023,825 GBP2024-12-31
959,853 GBP2023-12-31
Equity
1,023,828 GBP2024-12-31
959,856 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
311,332 GBP2024-12-31
290,372 GBP2023-12-31
Furniture and fittings
42,391 GBP2024-12-31
30,441 GBP2023-12-31
Motor vehicles
84,466 GBP2024-12-31
62,703 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
458,745 GBP2024-12-31
404,072 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
220,942 GBP2024-12-31
210,898 GBP2023-12-31
Furniture and fittings
18,085 GBP2024-12-31
15,384 GBP2023-12-31
Motor vehicles
29,361 GBP2024-12-31
15,586 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,944 GBP2024-12-31
262,424 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,044 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,701 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
90,390 GBP2024-12-31
79,474 GBP2023-12-31
Furniture and fittings
24,306 GBP2024-12-31
15,057 GBP2023-12-31
Motor vehicles
55,105 GBP2024-12-31
47,117 GBP2023-12-31
Investment Property - Fair Value Model
326,026 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,706 GBP2024-12-31
Current, Amounts falling due within one year
22,064 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,134 GBP2024-12-31
Current, Amounts falling due within one year
2,708 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
20,840 GBP2024-12-31
Current, Amounts falling due within one year
24,772 GBP2023-12-31
Trade Creditors/Trade Payables
Current
129,615 GBP2024-12-31
143,656 GBP2023-12-31
Other Taxation & Social Security Payable
Current
68,711 GBP2024-12-31
90,061 GBP2023-12-31
Other Creditors
Current
20,038 GBP2024-12-31
55,212 GBP2023-12-31

  • POPLAR SERVICE STATION LIMITED
    Info
    Registered number 04084235
    icon of addressPoplar Service Station, Ashbourne Road, Leek, Staffordshire ST13 5BJ
    Private Limited Company incorporated on 2000-10-05 (25 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-05
    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 16 October 2025 and licensed under the Open Government Licence v3.0.