Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
Wilmot Service Station Limited
- Incorporated
- 31 March 2004 (22 years)
- Previously known as
- Coolcampervans Limited (until 18 March 2009)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Suzanne Mcneil
- Owned by
- Suzanne Mcneil
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 10 Morley RoadChaddesdenDerbyDE21 4QU
Officers 2 active
Officer details are public data from the Companies House register.
Mcneil, Suzanne
Secretary · Appointed 31 March 2004
British
Mcneil, Suzanne
Director · Appointed 31 March 2004
British
Born May 1972 (54)
Officer history (3 former)
28 February 2009
Resigned Cullum, Simon as Director
31 March 2004
Appointed Mcneil, Suzanne as Secretary
31 March 2004
Appointed Mcneil, Suzanne as Director
31 March 2004
31 March 2004
31 March 2004
31 March 2004
31 March 2004
Appointed Cullum, Simon as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Suzanne Mcneil
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born May 1972 (54)
Financials
Balance sheet as at 28 February 2025 · total exemption full accounts
- Net Assets
- £49,503
- Cash
- £52,015
- Employees
- 7
- Debt Ratio
- 54%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £16,490 | £12,683 | £8,133 | £6,858 | £4,144 | £5,526 |
| Current Assets | £91,560 | £110,388 | £145,215 | £125,901 | £113,504 | £60,815 |
| Debtors | £11,770 | £8,800 | £4,042 | £9,142 | ||
| Cash | £52,015 | £56,575 | £95,649 | £64,487 | ||
| Creditors (< 1 year) | £57,047 | £55,017 | £69,195 | £32,750 | ||
| Creditors (> 1 year) | £1,500 | £7,500 | £19,500 | £24,972 | ||
| Net Current Assets | £34,513 | £55,371 | £84,862 | £67,830 | £46,451 | £30,176 |
| Net Assets | £49,503 | £60,554 | £73,495 | £49,716 | £45,821 | £33,214 |
| Shareholder Funds | £45,821 | £33,214 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 April 2026 | Confirmation statement with no updates | 31 March 2026 | ||
| 21 November 2025 | Total exemption full accounts | 28 February 2025 | ||
| 4 April 2025 | Confirmation statement with no updates | 31 March 2025 | ||
| 28 November 2024 | Total exemption full accounts | 29 February 2024 | ||
| 11 April 2024 | Confirmation statement with no updates | 31 March 2024 |
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