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Ackworth Service Station Ltd

04368463

active
Private Limited Company
england wales
Companies House
Health Score
84 / 100

Healthy

30/30
Filing
20/30
Financial
34/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

35 WARREN STREET, WEST YORKSHIRE, WF12 9LX
Incorporated 06/02/2002

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 02/02/2026

Due 16/02/2027

On track

Industry

47300
Retail sale of automotive fuel in specialised stores

Officers

Mr Farook Valli

director · Since 06/02/2002

PETROL STATION RETAILER

BRITISH · ENGLAND · Age 58

Also on 10 other boards

Mr Farook Valli

secretary · Since 24/02/2005

DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 10 other boards

Mr Dawood Valli

director · Since 01/10/2009

DIRECTOR

BRITISH · ENGLAND · Age 86

Mrs Amina Valli

secretary · Since 06/04/2013

Haroon Valli

director · Since 01/01/2019

DIRECTOR

BRITISH · ENGLAND · Age 59

Also on 1 other board

Mr Yunus Valli

director · Since 01/01/2019

DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 4 other boards

Persons with Significant Control

Mrs Amina Dawood Musa Valli

25–50% shares
25–50% votes

British · England · Age 80

Fall Ings Service Station, Doncaster Road, Wakefield, WF1 5DX

Notified 01/09/2025

Former PSCs

Mr Dawood Valli

Ceased 01/01/2019

Mr Farook Valli

Ceased 01/04/2021

Ms Amina Valli

Ceased 01/01/2019

Mrs Amina Valli

Ceased 06/04/2016

Mr Yunus Valli

Ceased 01/01/2019

Mr Haroon Valli

Ceased 01/01/2019

Charges3 outstanding

Charge
outstanding

HIGHWAYS ENGLAND COMPANY LIMITED

Created 25/02/2021Registered 26/02/2021
charge
outstanding

BP OIL UK LIMITED

Created 05/11/2007Registered 09/11/2007
charge
satisfied

LLOYDS TSB BANK PLC

Created 30/10/2007Registered 03/11/2007Satisfied 26/11/2018
charge
outstanding

BP OIL UK LIMITED

Created 01/08/2006Registered 05/08/2006

CompanyRankvs 15+ SIC 47300 peers
69

Financial strength99th percentile among SIC peers · 25/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 3.42× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 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.

Liquidity20/20 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

Outstanding charges: -10 pts

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

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/03/2025

Net Worth

£11.7M

Balance sheet strength

Cash

£5.8M

Cash in the bank

Profit Before Tax

£2.1M

Bottom line earnings

Net Current Assets

£4.6M

Working capital

Current Assets

£6.5M

Current Liabilities

£1.9M

Fixed Assets

£8.0M

Debtors

£153k

Cost of Sales

£14.4M

Admin Expenses

£1.4M

Profit After Tax

£1.6M

49avg. employees+1

Tax at Year End

Corp tax£220k

People Costs

Wages & salaries£830k

Balance Sheet

Intangible assets£0
Assets less current liabilities£12.6M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20253.42+£1.6M
20242.72+£1.6M
20231.10

Derived from filed accounts. Not audited figures.