HERSHAM SERVICE STATION LIMITEDActive

Company number 02465858Private limited companyIncorporated 1990

Key figures

£162,507-7.7%
Net assets 2025/26
+8.4%
Average annual growth 2020/21–2025/26
050 k100 k150 k200 k2020/212021/222022/232023/242024/252025/26

HERSHAM SERVICE STATION LIMITED does not disclose its turnover in its latest accounts; the profit for the year is as stated in the accounts.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0200 k400 k600 k2020/212021/222022/232023/242024/252025/26

Dividends

from the accounts
2025/26

Dividends paid in the financial year: £93,900 (117% of the profit for the year).

Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Profit for the year————80,283
Cash at bank and in hand——248,278224,299236,119
Total assets270,241350,019349,179335,008246,317
Total liabilities145,974180,588171,776158,398239,901
Net assets / total equity122,950168,114176,916176,123162,507
Average number of employees101010110
Dividends paid————93,900

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: HERSHAM SERVICE STATION LIMITED

Company

HERSHAM SERVICE STATION LIMITED is a private limited company registered with Companies House under company number 02465858. It was incorporated on 1 Feb 1990. Its status is active. The registered office is in Weybridge (KT13). Its nature of business (SIC 2007) is maintenance and repair of motor vehicles (45200).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files small company accounts (filleted). Profit for the year was £80,283. Net assets were £162,507, down 7.7% on the previous year. Cash at bank and in hand was £236,119. Total assets were £246,317 and total liabilities £239,901. The company had an average of 0 employees. Figures are available for 6 financial years (2020/21–2025/26).

Control and charges

One person with significant control is registered. 1 of 1 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Dec 2027. The next confirmation statement is due by 5 May 2027.