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
Prescott, Julie Ann
Company Director born in March 1971Individual (1 offspring)Officer
2010-07-29 ~ nowOF - Director → CIF 0Mrs Julie Ann Prescott
Born in March 1971Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Prescott, James
Company Director born in February 1966Individual (1 offspring)Officer 2010-07-29 ~ nowOF - Director → CIF 0Mr James Prescott
Born in February 1966Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
HELE CROSS SERVICE STATION LIMITED
Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Intangible Assets
15,000 GBP2023-11-30
22,500 GBP2022-11-30
Property, Plant & Equipment
95,277 GBP2023-11-30
115,787 GBP2022-11-30
Fixed Assets
110,277 GBP2023-11-30
138,287 GBP2022-11-30
Total Inventories
65,461 GBP2023-11-30
98,617 GBP2022-11-30
Debtors
87,351 GBP2023-11-30
89,096 GBP2022-11-30
Cash at bank and in hand
209,982 GBP2023-11-30
255,505 GBP2022-11-30
Current Assets
362,794 GBP2023-11-30
443,218 GBP2022-11-30
Net Current Assets/Liabilities
80,664 GBP2023-11-30
146,842 GBP2022-11-30
Total Assets Less Current Liabilities
190,941 GBP2023-11-30
285,129 GBP2022-11-30
Creditors
Amounts falling due after one year
-40,259 GBP2022-11-30
Net Assets/Liabilities
182,672 GBP2023-11-30
244,870 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-11-30
100,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
85,000 GBP2023-11-30
77,500 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
15,000 GBP2023-11-30
22,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
191,352 GBP2023-11-30
191,012 GBP2022-11-30
Motor vehicles
39,208 GBP2023-11-30
39,208 GBP2022-11-30
Furniture and fittings
3,864 GBP2023-11-30
3,864 GBP2022-11-30
Computers
9,260 GBP2023-11-30
8,853 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
243,684 GBP2023-11-30
242,937 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,201 GBP2023-11-30
92,047 GBP2022-11-30
Motor vehicles
27,354 GBP2023-11-30
24,751 GBP2022-11-30
Furniture and fittings
3,864 GBP2023-11-30
3,864 GBP2022-11-30
Computers
6,988 GBP2023-11-30
6,488 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,407 GBP2023-11-30
127,150 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,154 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
2,603 GBP2022-12-01 ~ 2023-11-30
Computers
500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,257 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
81,151 GBP2023-11-30
98,965 GBP2022-11-30
Motor vehicles
11,854 GBP2023-11-30
14,457 GBP2022-11-30
Computers
2,272 GBP2023-11-30
2,365 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
63,974 GBP2023-11-30
73,225 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
8,917 GBP2023-11-30
7,611 GBP2022-11-30
Other Debtors
Amounts falling due within one year
14,460 GBP2023-11-30
8,260 GBP2022-11-30
Debtors
Amounts falling due within one year
87,351 GBP2023-11-30
89,096 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
173,137 GBP2023-11-30
223,468 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
100,027 GBP2023-11-30
63,519 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
2,087 GBP2023-11-30
74 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
6,879 GBP2023-11-30
9,315 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
40,259 GBP2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
8,269 GBP2023-11-30
Deferred Tax Liabilities
8,269 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
152022-12-01 ~ 2023-11-30
152021-12-01 ~ 2022-11-30
- Registered number 07330217
HELE CROSS SERVICE STATION LIMITED
Info
Hele Cross Service Station, Hele Road, Torquay, Devon TQ2 7QGPrivate Limited Company incorporated on 2010-07-29 (14 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-07-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.