Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 December 2026
- Last conf. stmt
- 29 November 2025
New Road Service Station Limited
- Incorporated
- 4 December 1995 (30 years)
- Industry
- Sale, maintenance and repair of motorcycles and related parts and accessories (45400) Wholesale of other fuels and related products (46719)
- Directors
- Brendan Neil SmithJohn Campbell Smith
- Owned by
- Brendan Neil Smith
- Accounts type
- Total exemption full
- Region
- South West
- Address
- New RoadCodford St MaryWarminsterBA12 0NS
Charges
- Total
- 6
- Outstanding
- 6
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Smith, Brendan Neil
Director · Appointed 17 December 1999
British
Born June 1969 (57)
Smith, Rachael Ann
Secretary · Appointed 4 December 1995
British
Smith, John Campbell
Director · Appointed 4 December 1995
British
Born April 1944 (82)
Officer history (5 former)
17 December 1999
Appointed Smith, Brendan Neil as Director
17 December 1999
Resigned Smith, Trevor Campbell as Director
17 December 1999
Resigned Smith, Anthony Campbell as Director
17 December 1999
Resigned Blanchett, Anthony Paul as Director
4 December 1995
4 December 1995
4 December 1995
4 December 1995
Appointed Blanchett, Anthony Paul as Director
4 December 1995
4 December 1995
Appointed Smith, Anthony Campbell as Director
4 December 1995
Appointed Smith, John Campbell as Director
4 December 1995
Appointed Smith, Trevor Campbell as Director
4 December 1995
Appointed Smith, Rachael Ann as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Brendan Neil Smith
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1969 (57)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,532,020
- Cash
- £37,242
- Employees
- 38
- Debt Ratio
- 50%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,723,640 | £2,114,988 | £2,071,501 | £1,823,376 | £1,939,575 | |
| Current Assets | £355,506 | £639,900 | £488,571 | £543,802 | £411,405 | |
| Debtors | £186,039 | £185,565 | £170,256 | £130,623 | £149,562 | |
| Cash | £37,242 | £326,835 | £160,784 | £285,342 | £124,524 | |
| Creditors (< 1 year) | £847,992 | £836,015 | £736,044 | £640,439 | £538,805 | £573,109 |
| Creditors (> 1 year) | £509,247 | £361,294 | £479,867 | £625,607 | £676,639 | £776,902 |
| Net Current Assets | (£492,486) | (£196,115) | (£151,868) | £4,997 | (£161,704) | |
| Net Assets | £1,532,020 | £1,336,820 | £1,097,075 | £1,005,005 | £858,234 | |
| Shareholder Funds | £1,532,020 | £1,336,820 | £1,097,075 | £1,005,005 | £858,234 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 February 2026 | Confirmation statement with no updates | 29 November 2025 | ||
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 31 July 2025 | Registration of a charge | |||
| 15 January 2025 | Confirmation statement with no updates | 29 November 2024 | ||
| 11 December 2024 | Total exemption full accounts | 31 March 2024 |
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