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
    Murphy, Sean Vincent
    Motor Dealer born in December 1967
    Individual (7 offsprings)
    Officer
    2007-10-01 ~ now
    OF - Director → CIF 0
    Mr Sean Vincent Murphy
    Born in December 1967
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Murphy, Gillian Elizabeth
    Individual (6 offsprings)
    Officer
    2007-10-01 ~ now
    OF - Secretary → CIF 0
    Mrs Gillian Elizebeth Murphy
    Born in March 1973
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Tavern Service Station, Manchester Road, Crosspool, Sheffield, South Yorkshire, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    29,520 GBP2024-03-31
    Person with significant control
    2017-12-14 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

TAVERN SERVICE STATION LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
3,403 GBP2023-03-31
Property, Plant & Equipment
163,064 GBP2024-03-31
143,964 GBP2023-03-31
Fixed Assets - Investments
20,001 GBP2024-03-31
20,001 GBP2023-03-31
Fixed Assets
183,065 GBP2024-03-31
167,368 GBP2023-03-31
Total Inventories
15,775 GBP2024-03-31
6,150 GBP2023-03-31
Debtors
747,473 GBP2024-03-31
704,173 GBP2023-03-31
Cash at bank and in hand
-14,854 GBP2024-03-31
36,554 GBP2023-03-31
Current Assets
748,394 GBP2024-03-31
746,877 GBP2023-03-31
Creditors
-213,385 GBP2024-03-31
-241,704 GBP2023-03-31
Net Current Assets/Liabilities
535,009 GBP2024-03-31
505,173 GBP2023-03-31
Total Assets Less Current Liabilities
718,074 GBP2024-03-31
672,541 GBP2023-03-31
Creditors
Non-current
-43,055 GBP2024-03-31
-25,972 GBP2023-03-31
Net Assets/Liabilities
636,422 GBP2024-03-31
630,019 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
636,322 GBP2024-03-31
629,919 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
574,719 GBP2024-03-31
574,719 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
574,719 GBP2024-03-31
571,316 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,403 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,403 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
227,846 GBP2024-03-31
217,946 GBP2023-03-31
Motor vehicles
313,270 GBP2024-03-31
291,112 GBP2023-03-31
Furniture and fittings
15,776 GBP2024-03-31
15,776 GBP2023-03-31
Computers
22,659 GBP2024-03-31
22,659 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
579,551 GBP2024-03-31
547,493 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-62,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-62,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
194,561 GBP2024-03-31
183,445 GBP2023-03-31
Motor vehicles
185,252 GBP2024-03-31
184,383 GBP2023-03-31
Furniture and fittings
14,900 GBP2024-03-31
14,671 GBP2023-03-31
Computers
21,774 GBP2024-03-31
21,030 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
416,487 GBP2024-03-31
403,529 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,116 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
21,391 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
229 GBP2023-04-01 ~ 2024-03-31
Computers
744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
33,285 GBP2024-03-31
34,501 GBP2023-03-31
Motor vehicles
128,018 GBP2024-03-31
106,729 GBP2023-03-31
Furniture and fittings
876 GBP2024-03-31
1,105 GBP2023-03-31
Computers
885 GBP2024-03-31
1,629 GBP2023-03-31
Other types of inventories not specified separately
15,775 GBP2024-03-31
6,150 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,393 GBP2024-03-31
18,548 GBP2023-03-31
Debtors
Current
144,116 GBP2024-03-31
18,548 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
32,219 GBP2024-03-31
35,543 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46,379 GBP2024-03-31
69,742 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
40,288 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,549 GBP2024-03-31
69,999 GBP2023-03-31
Creditors
Current
213,385 GBP2024-03-31
241,704 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
43,055 GBP2024-03-31
25,972 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
32,219 GBP2024-03-31
35,543 GBP2023-03-31
Between one and five year
43,055 GBP2024-03-31
25,972 GBP2023-03-31
Minimum gross finance lease payments owing
75,274 GBP2024-03-31
61,515 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
75,274 GBP2024-03-31
61,515 GBP2023-03-31

Related profiles found in government register
  • TAVERN SERVICE STATION LIMITED
    Info
    Registered number 06385440
    Tavern Service Station, Manchester Road, Crosspool, Sheffield, South Yorkshire S10 5PL
    Private Limited Company incorporated on 2007-10-01 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-12
    CIF 0
  • TAVERN SERVICE STATION LTD
    S
    Registered number 06385440
    Tavern Service Station, Manchester Road, Crosspool, Sheffield, South Yorkshire, United Kingdom, S10 5PL
    Limited Company in England & Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Froggatt Edge Garage, Grindleford Road, Calver Sough, Hope Valley, Derbyshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    341,164 GBP2024-03-31
    Person with significant control
    2017-05-03 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.