Ackworth Service Station Ltd
04368463
Healthy
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
31/03/2025
full
Next accounts due
31/12/2026
Confirmation statement
Last: 02/02/2026
Due 16/02/2027
Industry
Officers
Amina Valli
secretary · Since 06/04/2013
Farook Valli
secretary · Since 24/02/2005
British
Dawood Valli
director · Since 01/10/2009
British
Farook Valli
director · Since 06/02/2002
British
Haroon Valli
director · Since 01/01/2019
British
Yunus Valli
director · Since 01/01/2019
British
Former
Amina Valli
secretary · Resigned 01/01/2019
Amina Valli
secretary · Resigned 01/08/2004
Form 10 Secretaries Fd Ltd
corporate nominee secretary · Resigned 13/02/2002
Amina Valli
director · Resigned 01/08/2004
Dawood Valli
director · Resigned 01/01/2019
Form 10 Directors Fd Ltd
corporate nominee director · Resigned 13/02/2002
CompanyRankvs 105+ SIC 47300 peers79
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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
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
Tax at Year End
People Costs
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 3.42 | +£3.2M |
| 2023 | 1.10 | — |
Derived from filed accounts. Not audited figures.