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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 1
  • Bradley, Kenneth William
    Born in August 1970
    Individual (15 offsprings)
    Officer
    icon of calendar 1994-12-07 ~ now
    OF - Director → CIF 0
    Bradley, Kenneth William
    Individual (15 offsprings)
    Officer
    icon of calendar 1994-12-07 ~ now
    OF - Secretary → CIF 0
    Mr Kenneth William Bradley
    Born in August 1970
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2016-12-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Bradley, Joanne Margaret
    Teacher born in December 1968
    Individual
    Officer
    icon of calendar 1994-12-07 ~ 2019-04-08
    OF - Director → CIF 0
parent relation
Company in focus

KILREA SERVICE STATION LTD

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Cost of Sales
-24,524,081 GBP2023-10-01 ~ 2024-09-30
-24,127,756 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,602,381 GBP2023-10-01 ~ 2024-09-30
-3,989,046 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
22,103 GBP2023-10-01 ~ 2024-09-30
1,730 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
2,717,639 GBP2023-10-01 ~ 2024-09-30
1,490,663 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
2,071,984 GBP2023-10-01 ~ 2024-09-30
1,231,237 GBP2022-10-01 ~ 2023-09-30
Equity
Retained earnings (accumulated losses)
15,921,565 GBP2024-09-30
13,901,581 GBP2023-09-30
12,710,344 GBP2022-09-30
Dividends Paid
-52,000 GBP2023-10-01 ~ 2024-09-30
Retained earnings (accumulated losses)
-40,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other
542,644 GBP2024-09-30
623,634 GBP2023-09-30
Property, Plant & Equipment
9,655,042 GBP2024-09-30
9,482,606 GBP2023-09-30
Investment Property
111,100 GBP2024-09-30
111,100 GBP2023-09-30
Fixed Assets - Investments
22,196 GBP2024-09-30
22,196 GBP2023-09-30
Fixed Assets
10,330,982 GBP2024-09-30
10,239,536 GBP2023-09-30
Debtors
10,370,194 GBP2024-09-30
11,422,179 GBP2023-09-30
Cash at bank and in hand
6,076,356 GBP2024-09-30
5,280,313 GBP2023-09-30
Current Assets
17,480,075 GBP2024-09-30
17,980,286 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-5,161,698 GBP2024-09-30
Net Current Assets/Liabilities
12,318,377 GBP2024-09-30
10,680,755 GBP2023-09-30
Total Assets Less Current Liabilities
22,649,359 GBP2024-09-30
20,920,291 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-2,262,403 GBP2024-09-30
-2,456,614 GBP2023-09-30
Net Assets/Liabilities
19,034,066 GBP2024-09-30
17,014,082 GBP2023-09-30
Equity
Called up share capital
25,602 GBP2024-09-30
25,602 GBP2023-09-30
Revaluation reserve
3,086,899 GBP2024-09-30
3,086,899 GBP2023-09-30
Equity
19,034,066 GBP2024-09-30
17,014,082 GBP2023-09-30
Audit Fees/Expenses
11,856 GBP2023-10-01 ~ 2024-09-30
10,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
1472023-10-01 ~ 2024-09-30
1582022-10-01 ~ 2023-09-30
Wages/Salaries
2,205,845 GBP2023-10-01 ~ 2024-09-30
2,074,463 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
33,110 GBP2023-10-01 ~ 2024-09-30
30,175 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,373,804 GBP2023-10-01 ~ 2024-09-30
2,221,422 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
16,538 GBP2023-10-01 ~ 2024-09-30
16,544 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-96,705 GBP2023-10-01 ~ 2024-09-30
194,601 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
580,590 GBP2024-09-30
912,490 GBP2023-09-30
Patents/Trademarks/Licences/Concessions
542,644 GBP2024-09-30
623,634 GBP2023-09-30
Intangible Assets - Gross Cost
1,123,234 GBP2024-09-30
1,536,124 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
580,590 GBP2024-09-30
912,490 GBP2023-09-30
Patents/Trademarks/Licences/Concessions
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
580,590 GBP2024-09-30
912,490 GBP2023-09-30
Intangible Assets
Goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Patents/Trademarks/Licences/Concessions
542,644 GBP2024-09-30
623,634 GBP2023-09-30
Intangible Assets
542,644 GBP2024-09-30
623,634 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,021,703 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
188,513 GBP2023-09-30
Furniture and fittings
3,953,134 GBP2024-09-30
3,977,616 GBP2023-09-30
Computers
227,680 GBP2024-09-30
241,704 GBP2023-09-30
Motor vehicles
70,969 GBP2024-09-30
70,969 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
14,803,442 GBP2024-09-30
14,500,505 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-331,952 GBP2023-10-01 ~ 2024-09-30
Computers
-19,710 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-425,919 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
10,437,403 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,091,408 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
52,602 GBP2023-09-30
Furniture and fittings
2,569,949 GBP2024-09-30
2,630,256 GBP2023-09-30
Computers
184,918 GBP2024-09-30
182,408 GBP2023-09-30
Motor vehicles
63,661 GBP2024-09-30
61,225 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,148,400 GBP2024-09-30
5,017,899 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
222,887 GBP2023-10-01 ~ 2024-09-30
Computers
22,220 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,436 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449,965 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-283,194 GBP2023-10-01 ~ 2024-09-30
Computers
-19,710 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-319,464 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
8,147,343 GBP2024-09-30
Furniture and fittings
1,383,185 GBP2024-09-30
1,347,360 GBP2023-09-30
Computers
42,762 GBP2024-09-30
59,296 GBP2023-09-30
Motor vehicles
7,308 GBP2024-09-30
9,744 GBP2023-09-30
Land and buildings, Owned/Freehold
7,930,295 GBP2023-09-30
Investment Property - Fair Value Model
111,100 GBP2023-09-30
Amounts invested in assets
Non-current
22,196 GBP2024-09-30
22,196 GBP2023-09-30
Finished Goods/Goods for Resale
1,033,525 GBP2024-09-30
1,277,794 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
110,659 GBP2024-09-30
118,341 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
868,021 GBP2024-09-30
790,298 GBP2023-09-30
Other Debtors
Current
9,269,680 GBP2024-09-30
10,319,320 GBP2023-09-30
Prepayments/Accrued Income
Current
113,638 GBP2024-09-30
186,024 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
10,361,998 GBP2024-09-30
Amounts falling due within one year, Current
11,413,983 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
2,059,956 GBP2024-09-30
4,288,147 GBP2023-09-30
Other Remaining Borrowings
Current
0 GBP2024-09-30
60,213 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,103,242 GBP2024-09-30
2,375,736 GBP2023-09-30
Corporation Tax Payable
Current
817,143 GBP2024-09-30
424,673 GBP2023-09-30
Other Taxation & Social Security Payable
Current
105,643 GBP2024-09-30
24,100 GBP2023-09-30
Other Creditors
Current
4,189 GBP2024-09-30
5,928 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
71,525 GBP2024-09-30
120,734 GBP2023-09-30
Creditors
Current
5,161,698 GBP2024-09-30
7,299,531 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
2,262,403 GBP2024-09-30
2,456,614 GBP2023-09-30
Bank Borrowings
2,635,461 GBP2024-09-30
2,519,196 GBP2023-09-30
Total Borrowings
4,322,359 GBP2024-09-30
6,804,974 GBP2023-09-30
Current
2,059,956 GBP2024-09-30
4,348,360 GBP2023-09-30
Non-current
2,262,403 GBP2024-09-30
2,456,614 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,602 shares2024-09-30
25,602 shares2023-09-30
  • KILREA SERVICE STATION LTD
    Info
    Registered number NI029028
    icon of address26 Garvagh Road, Kilrea, Coleraine, Co Londonderry BT51 5QP
    PRIVATE LIMITED COMPANY incorporated on 1994-12-07 (31 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    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.