Ackworth Service Station Ltd

Private Limited Company · Wakefield

ActiveUnited KingdomIncorporated 2002Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£11,698,210

Cash

£5,816,046

Turnover

—

Profit / loss

£1,598,857

Current assets

£6,520,050

Creditors < 1 year

—

Equity

£11,698,210

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31Company	2022-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2014-03-30	2013-03-31	2013-03-30	2012-03-31	2012-03-30
Balance sheet
Net assets	£11,698,210	£10,099,353	—	£6,927,516	£4,272,036	£3,461,704	£2,907,969	£2,378,321	£1,970,110	£1,666,057	—	£1,209,194	—	£1,332,618	—	£1,135,126
Equity	£11,698,210	£10,099,353	—	£6,927,516	£4,272,036	£3,461,704	£2,907,969	£2,378,321	£1,970,110	—	—	—	—	—	—	—
Assets
Fixed assets	£7,952,710	£7,942,224	—	£1,562,531	—	—	—	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£1,649,497	£1,639,011	—	£1,562,531	£1,520,194	£1,599,129	£1,754,528	£1,873,174	£1,371,690	£942,184	£1,035,165	£1,035,165	£1,567,757	£1,567,757	£1,659,881	£1,659,881
Current assets	£6,520,050	£4,741,418	—	£7,415,745	£4,291,582	£3,494,713	£3,051,554	£2,071,805	£1,877,150	£2,021,470	—	£1,549,131	—	£1,284,517	—	£786,562
Cash at bank	£5,816,046	£3,965,134	—	£6,203,660	£3,343,648	£2,410,949	£1,780,301	£863,076	£1,077,643	£1,027,476	—	£554,660	—	£743,042	—	£258,001
Debtors	£153,438	£323,242	—	£663,172	£600,608	£740,860	£744,091	£830,326	£626,810	£687,762	—	£663,196	—	£218,595	—	£253,554
Stock	—	—	—	—	£347,326	£342,904	£527,162	£378,403	£172,697	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	£1,610,171	£883,527	£986,176	£1,236,160	£899,842	£680,924	£707,282	—	£727,024	—	£873,878	—	£657,450
Creditors after one year	—	—	—	£376,192	£602,639	£599,877	£597,365	£594,833	£592,423	£590,315	—	£620,755	—	£618,455	—	£616,342
Provisions	—	—	—	—	£53,574	£46,085	£64,588	£71,983	£5,383	—	—	£27,323	—	£27,323	—	£37,525
Net current assets	£4,612,734	£2,999,927	—	£5,805,574	£3,408,055	£2,508,537	£1,815,394	£1,171,963	£1,196,226	£1,314,188	—	£822,107	—	£410,639	—	£129,112
Assets less current liabilities	£12,565,444	£10,942,151	—	£7,368,105	£4,928,249	£4,107,666	£3,569,922	£3,045,137	£2,567,916	£2,256,372	—	£1,857,272	—	£1,978,396	—	£1,788,993
Profit & loss
Profit before tax	£2,142,653	£2,146,105	—	£1,895,021	—	—	—	—	—	—	—	—	—	—	—	—
Profit / loss	£1,598,857	£1,603,527	—	£1,516,200	—	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	49	48	—	40	41	43	43	43	—	—	—	—	—	—	—	—
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