Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 24 February 2027
- Last conf. stmt
- 10 February 2026
Four Elms Service Station Limited
- Incorporated
- 14 June 1967 (59 years)
- Industry
- Retail sale of automotive fuel in specialised stores (47300)
- Owned by
- Robert Arthur DearnaleySteven Richard Dearnaley
- Accounts type
- Full
- Region
- South East
- Address
- Main RoadChattendenRochesterME3 8LL
Charges
- Total
- 13
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 10
Officers 3 active
Officer details are public data from the Companies House register.
Ball, Katherine Jo
Secretary · Appointed 8 January 2020
British
Born March 1969 (57)
British
Born February 1964 (62)
Officer history (7 former)
8 January 2020
Appointed Ball, Katherine Jo as Secretary
7 March 2018
Resigned Ball, Katherine Jo as Secretary
14 March 2014
Appointed Ball, Katherine Jo as Secretary
14 March 2014
Resigned Dearnaley, Gordon as Secretary
3 January 2012
Appointed Dearnaley, Gordon as Secretary
21 December 2011
Resigned Ball, Katherine Jo as Secretary
1 August 2007
Appointed Ball, Katherine Jo as Secretary
1 August 2007
25 July 2001
Resigned Dearnaley, Gordon Arthur as Director
7 April 1995
24 March 1995
Resigned Deadman, Paul John as Secretary
30 March 1993
Appointed Deadman, Paul John as Secretary
30 March 1993
Resigned Bell, Marion as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1969 (57)
British
Born February 1964 (62)
Financials
Balance sheet as at 30 September 2025 · full accounts
- Net Assets
- £583,655
- Cash
- £200,721
- Turnover
- £11,969,695
- Profit Before Tax
- £176,802
- Employees
- 55
- Debt Ratio
- 69%
- Current Ratio
- 1.1x
- Profit Margin
- 1%
- Return on Equity
- 21%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £693,960 | £770,920 | £691,581 | £655,455 | £666,808 | £680,909 | £735,730 |
| Current Assets | £1,160,173 | £1,199,411 | £1,450,866 | £1,579,778 | £723,692 | £566,081 | £623,488 |
| Cash | £200,721 | £466,469 | £575,630 | £868,978 | £238,003 | £56,687 | |
| Creditors (< 1 year) | £1,063,530 | £1,005,905 | £1,129,534 | £1,433,864 | £915,851 | £836,337 | £1,093,697 |
| Creditors (> 1 year) | £67,638 | £89,439 | £122,160 | £142,458 | £178,708 | £116,415 | |
| Net Current Assets | £96,643 | £193,506 | £321,332 | £145,914 | (£192,159) | (£270,256) | (£470,209) |
| Net Assets | £583,655 | £700,526 | £741,887 | £556,980 | £321,697 | £231,945 | £149,106 |
| Shareholder Funds | £583,655 | £700,526 | £741,887 | £556,980 | £321,697 | £231,945 | £149,106 |
| Turnover | £11,969,695 | £12,410,885 | £13,412,303 | ||||
| Cost of Sales | £10,305,931 | £10,779,982 | £11,408,023 | ||||
| Gross Profit | £1,663,764 | £1,630,903 | £2,004,280 | ||||
| Admin Expenses | £1,319,730 | £1,286,995 | £1,364,363 | ||||
| Staff Costs | £1,776,101 | £1,685,380 | £1,546,219 | ||||
| Operating Profit | £177,773 | £247,283 | £550,921 | ||||
| Profit Before Tax | £176,802 | £240,856 | £542,541 | ||||
| Tax | £53,492 | £66,970 | £125,016 | ||||
| Profit for Period | £123,310 | £173,886 | £417,525 | ||||
Filings 136
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 June 2026 | Full accounts | 30 September 2025 | ||
| 10 February 2026 | Confirmation statement with no updates | 10 February 2026 | ||
| 30 June 2025 | Full accounts | 30 September 2024 | ||
| 20 May 2025 | Confirmation statement with no updates | 13 February 2025 | ||
| 28 June 2024 | Full accounts | 30 September 2023 |
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