Shiregreen Service Station Limited
Maintenance and repair of motor vehicles · Sheffield
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£108,289
Cash
£93,385
Turnover
—
Profit / loss
£21,553
Current assets
£143,632
Creditors < 1 year
£69,823
Equity
£108,289
Average employees
7
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown | 2007-12-31GBP · unknown | 2006-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £108,289 | £98,736 | £85,122 | £68,285 | £66,962 | £47,767 | £7,699 | £10,463 | £9,525 | £7,759 | £25,318 | £25,091 | £24,212 | £19,854 | £23,105 | £26,233 | £32,125 | £41,837 | £16,921 |
| Equity | £108,289 | £98,736 | £85,122 | £68,285 | £66,962 | £47,767 | £7,699 | £10,463 | £9,525 | £7,759 | £25,318 | £25,091 | £24,212 | £19,854 | £23,105 | £26,233 | £32,125 | £41,837 | £16,921 |
| Assets | |||||||||||||||||||
| Fixed assets | £45,973 | £43,171 | — | £45,071 | £46,965 | £63,563 | £70,683 | £75,264 | £89,121 | £103,013 | £48,818 | £25,914 | £27,946 | £32,923 | £40,565 | £46,308 | £46,115 | £53,018 | £58,685 |
| Property, plant & equipment | £45,973 | £43,171 | — | £45,071 | £46,965 | £63,563 | £70,683 | £75,264 | £89,121 | £103,013 | £36,818 | £10,914 | £9,946 | £11,923 | £13,565 | £16,308 | £10,115 | £11,018 | £10,685 |
| Current assets | £143,632 | £132,527 | — | £106,030 | £97,363 | £97,475 | £49,021 | £57,533 | £52,883 | £41,316 | £49,546 | £48,686 | £46,403 | £35,658 | £65,060 | £48,693 | £54,574 | £66,580 | £51,606 |
| Cash at bank | £93,385 | £101,474 | — | £56,326 | £47,546 | £52,004 | — | — | — | £289 | £8,887 | £200 | £1,128 | £1,153 | £22,581 | £2,354 | £14,095 | £24,828 | £6,526 |
| Debtors | £2,149 | £1,656 | — | £2,178 | £996 | £4,053 | £371 | £1,716 | £1,242 | £4,203 | £2,048 | £722 | £4,177 | £4,099 | £6,309 | £14,021 | £7,771 | £8,203 | £7,053 |
| Stock | £48,098 | £29,397 | — | £47,526 | £48,821 | £41,418 | £48,650 | £55,817 | £51,641 | £36,824 | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||
| Creditors within one year | £69,823 | £69,105 | — | £75,788 | £66,223 | £93,121 | £85,097 | £87,829 | £90,130 | £86,932 | £59,465 | £47,326 | £48,148 | £45,674 | — | — | — | — | — |
| Creditors after one year | — | — | — | — | £4,643 | £13,762 | £19,541 | £26,153 | £33,997 | £40,639 | £6,416 | £0 | £0 | £668 | — | — | — | — | — |
| Provisions | £11,493 | £7,857 | — | £7,028 | £6,500 | £6,388 | £7,367 | £8,352 | £8,352 | £8,999 | £7,165 | £2,183 | £1,989 | £2,385 | £2,486 | £1,529 | £1,191 | £876 | £721 |
| Net current assets | £73,809 | £63,422 | — | £30,242 | £31,140 | £4,354 | −£36,076 | −£30,296 | −£37,247 | −£45,616 | −£9,919 | £1,360 | −£1,745 | −£10,016 | −£14,974 | −£18,546 | −£12,799 | −£10,305 | −£41,043 |
| Assets less current liabilities | £119,782 | £106,593 | — | £75,313 | £78,105 | £67,917 | £34,607 | £44,968 | £51,874 | £57,397 | £38,899 | £27,274 | £26,201 | £22,907 | £25,591 | £27,762 | £33,316 | £42,713 | £17,642 |
| Profit & loss | |||||||||||||||||||
| Profit / loss | £21,553 | £31,614 | — | — | — | — | — | — | — | £14,441 | — | — | — | — | — | — | — | — | — |
| People | |||||||||||||||||||
| Average employees | 7 | 7 | — | 6 | 6 | 8 | 9 | 9 | 9 | 9 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2016-06-30
—
Outstanding