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Company information:
Am Service Stations Limited (No: SC211245)
Address: 21 CORTON SHAW, AYR, AYRSHIRE, KA6 6GG, SCOTLAND
Status: Active
Incorporated: 22-Sep-2000
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 06-May-2024
Industry Class: 47300 - Retail sale of automotive fuel in specialised stores
Current Director: ALAN MURRAY ( From: Sep-2000 )
Current Secretary: KIRSTY MURRAY ( From: Sep-2004 )
Resigned Secretary: AFM FREDERICK FRASER LIMITED ( From: Sep-2000 To: Sep-2001 )
Resigned Secretary: CROSSING REGISTRARS (SCOTLAND) LTD ( From: Aug-2001 To: Sep-2003 )
Persons of Significant Control:
Mr Alan George Murray, 21 Corton Shaw, Ayr, KA6 6GG, Scotland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-09-18)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 3,557 | 2,752 | 4,644 | 5,541 | 4,358 | 7,749 | 7,870 | 6,994 | 3557.0,2752.0,4644.0,5541.0,4358.0,7749.0,7870.0,6994.0 |
| Current assets | 135,254 | 123,939 | 135,273 | 142,156 | 147,254 | 258,681 | 249,345 | 223,072 | 135254.0,123939.0,135273.0,142156.0,147254.0,258681.0,249345.0,223072.0 |
| Current assets / Total inventories | 72,921 | 58,324 | 70,238 | 84,463 | 76,243 | 72921.0,58324.0,70238.0,84463.0,76243.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 5,598 | 5598.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors / Prepayments and accrued income | 500 | 500.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 17,835 | 20,102 | 17,299 | 11,869 | 26,969 | 156,954 | 145,545 | 158,625 | 17835.0,20102.0,17299.0,11869.0,26969.0,156954.0,145545.0,158625.0 |
| Net current assets (liabilities) | 12,917 | 11,650 | 8,129 | 1,799 | -2,828 | 68,327 | 57,789 | 44,157 | 12917.0,11650.0,8129.0,1799.0,-2828.0,68327.0,57789.0,44157.0 |
| Total assets less current liabilities | 16,474 | 14,402 | 12,773 | 7,340 | 1,530 | 76,076 | 65,659 | 51,151 | 16474.0,14402.0,12773.0,7340.0,1530.0,76076.0,65659.0,51151.0 |
| Provisions for liabilities, balance sheet subtotal | 515 | 371 | 396 | 1,053 | 828 | 1,472 | 1,495 | 1,748 | 515.0,371.0,396.0,1053.0,828.0,1472.0,1495.0,1748.0 |
| Net assets (liabilities) | -6,189 | -2,745 | 1,263 | 1,306 | 702 | 33,309 | 36,664 | 31,903 | -6189.0,-2745.0,1263.0,1306.0,702.0,33309.0,36664.0,31903.0 |
| Equity / share capital and reserves | -6,189 | -2,745 | 1,263 | 1,306 | 702 | 33,309 | 36,664 | 31,903 | -6189.0,-2745.0,1263.0,1306.0,702.0,33309.0,36664.0,31903.0 |