- Companies
- Machinery repair and installation
- Bournemouth
- Gloucester Road Service Station (Bournemouth) Limited
Gloucester Road Service Station (Bournemouth) Limited
- Company number
- 01123930
- Incorporated
- 20 Jul 197353 years trading
- Registered office
- Unit J Elliott Road, West Howe Ind. Est., Bournemouth, Dorset, BH11 8JR
- Nature of business
- Repair and maintenance of other transport equipment n.e.c.
Gloucester Road Service Station (Bournemouth) Limited is a 53-year-old private limited company registered in Bournemouth, company number 01123930, one of 104 machinery repair and installation companies in Bournemouth. Its next accounts are due at Companies House on 31 August 2027, and the CT600 for the period to 30 November 2026 is due at HMRC on 30 November 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £70K (+8.2%) on the year before, to £922K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £747K against £417K owed within a year: 1.8 times cover.
- 41 employees on average, up from 37 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Nov 2025 | £922K | £475K | £747K | £417K | 41 |
| 30 Nov 2024 | £852K | £247K | £438K | £251K | 37 |
| 30 Nov 2023 | £843K | £326K | £748K | £311K | 34 |
| 30 Nov 2022 | £574K | £305K | £489K | £165K | 30 |
| 30 Nov 2021 | £368K | £350K | £510K | £198K | 34 |
| 30 Nov 2020 | £322K | £349K | £490K | £210K | 34 |
| 30 Nov 2019 | £298K | £132K | £270K | £104K | 0 |
| 30 Nov 2018 | £352K | £162K | £321K | £134K | 41 |
| 30 Nov 2017 | £379K | £160K | £274K | £126K | 44 |
| 30 Nov 2016 | £500K | £259K | £397K | £115K |
Who runs and owns Gloucester Road Service Station (Bournemouth) Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officer
| Name | Role | Appointed |
|---|---|---|
| R*** W*** | Director | Mar 2023 |
6 former officers
| Name | Role | Appointed | Left |
|---|---|---|---|
| B*** H*** | Secretary | Nov 1993 | |
| J*** W*** | Secretary | Nov 2025 | |
| B*** H*** | Director | Nov 1993 | |
| J*** H*** | Director | Nov 1993 | |
| J*** W*** | Director | Nov 2025 | |
| N*** W*** | Director | Nov 2025 |
Person with significant control
Charges (secured borrowing)
All 1 registered charge has been satisfied. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| Midland Bank PLC | Satisfied Dec 1993 | Sep 1986 |
Where Gloucester Road Service Station (Bournemouth) Limited is registered
The registered office is in Bournemouth (BH11), in the Bournemouth, Christchurch and Poole local authority area, South West. Show BH11 8JR on a map.
Other trade companies in BH11
- Manus Property Developments LtdFinishing trades
- MR. Laminator LtdMachinery repair and installation
- JH Spraytech & Decor LimitedFinishing trades
- J.F Coats LtdFloor and wall tilers
- A P M Dry Lining LtdBuilders
- Gage Brickwork LtdProperty developers
- Eco Force Group LtdPlasterers
- Homeshield Roofing & Insulation LtdRoofers
What happens if Gloucester Road Service Station (Bournemouth) Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 August 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Sep 2027 to 30 Sep 2027 | £150 |
| 1 to 3 months late | 1 Oct 2027 to 30 Nov 2027 | £375 |
| 3 to 6 months late | 1 Dec 2027 to 29 Feb 2028 | £750 |
| More than 6 months late | From 1 Mar 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Dec 2027 | £200 |
| 3 months late | 29 Feb 2028 | another £200 |
| 6 months late | 30 May 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Nov 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 01123930
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 20 July 1973 (53 years ago)
- Registered office
- Unit J Elliott Road, West Howe Ind. Est., Bournemouth, Dorset, BH11 8JR
- Nature of business
- Repair and maintenance of other transport equipment n.e.c. (SIC 33170)
- Year end
- 30 November (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 November 2025
- Last confirmation statement
- 9 March 2026
- Charges (mortgages)
- 0 outstanding of 1 registered
Filing notes for machinery repair and installation companies
Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.
Similar companies in Bournemouth
Other active machinery repair and installation companies registered in Bournemouth.
- Greenstar Property Services Ltd2010
- H.P. Transport (Garages) Limited1982
- Halls Catering and Refrigeration Services Limited2020
- Haynes Electrical & Networking Ltd2013
- Heatbase Solutions Ltd2026
- High Tec Catering Equipment Limited2019
- Holdit Ltd2017
- JSL Engineering Ltd2009
All machinery repair and installation companies in Bournemouth · All trades in Bournemouth · Machinery repair and installation across the UK
Frequently asked questions
When are Gloucester Road Service Station (Bournemouth) Limited's accounts due?
Gloucester Road Service Station (Bournemouth) Limited's next accounts are due at Companies House by 31 August 2027 (in 322 days), covering the period to 30 November 2026.
When is Gloucester Road Service Station (Bournemouth) Limited's CT600 due?
The CT600 for the period to 30 November 2026 is due at HMRC by 30 November 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 September 2027.
Is Gloucester Road Service Station (Bournemouth) Limited still trading?
Gloucester Road Service Station (Bournemouth) Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Gloucester Road Service Station (Bournemouth) Limited do?
Gloucester Road Service Station (Bournemouth) Limited is registered under Repair and maintenance of other transport equipment n.e.c. (SIC 33170).
How old is Gloucester Road Service Station (Bournemouth) Limited?
Gloucester Road Service Station (Bournemouth) Limited was incorporated on 20 July 1973, 53 years ago.
Who runs Gloucester Road Service Station (Bournemouth) Limited?
Gloucester Road Service Station (Bournemouth) Limited has 1 active director, the longest-serving appointed in Mar 2023. Their names and service addresses are on the Companies House register.
Who owns Gloucester Road Service Station (Bournemouth) Limited?
One person or company has significant control of Gloucester Road Service Station (Bournemouth) Limited: Rbtb Holdings Ltd (owns 75% or more of the shares).
What is the penalty if Gloucester Road Service Station (Bournemouth) Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Gloucester Road Service Station (Bournemouth) Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.