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Westerham Servicing Station Limited

00309195

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

190 LONDON ROAD, KENT, TN16 2DJ
Incorporated 10/01/1936

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

45200
Maintenance and repair of motor vehicles

Officers

Miss Linda Jane Johnson

director · Since 21/05/1991

DIRECTOR

ENGLISH · ENGLAND · Age 69

Also on 23 other boards

Miss Linda Jane Johnson

secretary · Since 03/09/1999

ENGLISH · ENGLAND · Age 69

Also on 23 other boards

Mrs Juliet Ann Brooks

director · Since 01/10/2023

COMPANY DIRECTOR

ENGLISH · ENGLAND · Age 59

Persons with Significant Control

Wolfe Estates Ltd

75–100% shares

190, London Road, Westerham, TN16 2DJ

Reg: 01362072 · England And Wales · Limited Company

Notified 06/04/2016

Charges0 outstanding

charge
satisfied

BP OIL UK LIMITED · MOBIL OIL COMPANY LIMITED

Created 01/06/1999Registered 12/06/1999Satisfied 27/03/2023
charge
satisfied

VOLKSWAGEN FINANCIAL SERVICES (UK) LIMITED

Created 14/12/1994Registered 15/12/1994Satisfied 26/10/1999
charge
satisfied

VOLKSWAGEN FINANCIAL SERVICES (U.K.) LIMITED.

Created 21/03/1994Registered 01/04/1994Satisfied 29/07/2010
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 19/01/1993Registered 25/01/1993Satisfied 27/03/2023
charge
satisfied

ALEXANDER DUCKHAM & CO. LIMITED

Created 19/01/1993Registered 21/01/1993Satisfied 27/03/2023
charge
satisfied

BP OIL UK LIMITED

Created 19/01/1993Registered 21/01/1993Satisfied 27/03/2023
charge
satisfied

LLOYDS BOWMAKER LIMITED

Created 15/07/1991Registered 16/07/1991Satisfied 12/10/1994
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 30/03/1989Registered 03/04/1989Satisfied 27/03/2023
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 08/03/1985Registered 13/03/1985Satisfied 27/03/2023
charge
satisfied

AUTO UNION FINANCE LIMITED

Created 09/09/1982Registered 20/09/1982Satisfied 25/11/1994
charge
satisfied

LLOYDS AND SCOTTISH TRUST LIMITED

Created 12/05/1981Registered 16/05/1981Satisfied 12/10/1994
charge
satisfied

LLOYDS & SCOTTISH TRUST LIMITED

Created 20/02/1981Registered 21/02/1981
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 26/11/1980Registered 10/12/1980Satisfied 27/03/2023
charge
satisfied

LLOYDS AND SCOTTISH TRUST LIMITED

Created 02/12/1980Registered 03/12/1980Satisfied 25/11/1994
charge
satisfied

LLOYDS AND SCOTTISH TRUST LIMITED.

Created 23/05/1980Registered 27/05/1980
charge
satisfied

LLOYDS AND SCOTTISH TRUST LIMITED

Created 24/03/1980Registered 27/03/1980
charge
satisfied

BARCLAYS BANK PLC

Created 22/01/1980Registered 29/01/1980
charge
satisfied

B.P.OIL LIMITED

Created 21/01/1980Registered 23/01/1980
charge
satisfied

BARCLAYS BANK PLC

Created 16/01/1980Registered 22/01/1980

CompanyRankvs 22036+ SIC 45200 peers
41

Financial strength4th percentile among SIC peers · 1/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.79× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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22036Westerham Servicing Station Limited
47
How is this score calculated?
Financial strength1/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

set out in the balance sheet until at least 31 December 2026. The company considers that there are no material uncertainties that cast significant doubt upon the company's ability to continue as a going concern. Therefore the company continues to adopt the going concern basis of accounting in preparing these financial statements. Page 3 WESTERHAM SERVICING STATION LIMITED NOTES TO THE FINANCIAL

Key FinancialsYear ending 31/12/2024

Net Worth

-£56k

Balance sheet strength

Cash

£88k

Cash in the bank

Net Current Assets

-£83k

Working capital

Current Assets

£306k

Current Liabilities

£389k

Fixed Assets

£36k

Debtors

£15k

10avg. employees+1

Tax at Year End

Corp tax£13k

Balance Sheet

Assets less current liabilities-£47k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20240.79+£32k
20230.68+£24k
20220.68+£0
20220.68—

Derived from filed accounts. Not audited figures.