Founded in 2015, Buckley Ian, classified under reg no. 09769207 is an active company. Currently registered at 6 Oakleigh Road SK8 6SP, Stockport the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
Currently there are 2 directors in the the firm, namely Lynda B. and Ian B.. In addition one secretary - Lynda B. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SK8 6SP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1141281 . It is located at Access Self Storage, Leestone Road, Manchester with a total of 1 cars.
Office Address | 6 Oakleigh Road |
Office Address2 | Cheadle Hulme |
Town | Stockport |
Post code | SK8 6SP |
Country of origin | United Kingdom |
Registration Number | 09769207 |
Date of Incorporation | Wed, 9th Sep 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Ian B. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Lynda B. This PSC owns 25-50% shares.
Ian B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Lynda B.
Notified on | 1 December 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 19 313 | 36 142 | 17 552 | 7 891 | 25 578 | 14 169 | 7 683 | 11 790 |
Current Assets | 93 448 | 128 117 | 128 107 | 82 632 | 111 451 | 95 234 | 115 440 | 91 916 |
Debtors | 36 911 | 45 882 | 45 555 | 29 741 | 38 373 | 28 565 | 41 848 | 32 126 |
Net Assets Liabilities | 3 103 | 41 482 | -1 282 | -8 634 | 593 | 124 | 2 134 | 769 |
Other Debtors | 3 098 | 4 149 | 1 452 | 1 058 | 3 038 | 1 570 | 300 | 7 727 |
Property Plant Equipment | 1 035 | 891 | 400 | 38 645 | ||||
Total Inventories | 37 224 | 46 093 | 65 000 | 45 000 | 47 500 | 52 500 | 65 909 | 48 000 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 173 | 583 | 1 074 | 1 474 | 1 474 | 2 829 | ||
Additional Provisions Increase From New Provisions Recognised | 197 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 10 917 | 10 917 | 7 308 | 7 308 | 1 667 | 5 000 | 38 333 | 33 333 |
Corporation Tax Payable | 2 468 | 12 854 | 5 584 | 170 | 5 973 | 5 793 | 6 299 | |
Creditors | 39 098 | 31 791 | 102 135 | 71 203 | 62 849 | 51 777 | 38 333 | 41 333 |
Current Tax For Period | 12 854 | 5 584 | 170 | 5 973 | 5 793 | 6 299 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 197 | -28 | -93 | -76 | ||||
Deferred Tax Liabilities | 197 | 169 | 76 | |||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | ||||
Fixed Assets | 1 035 | 891 | 400 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 584 | 12 905 | 4 033 | 7 259 | 14 517 | 12 098 | ||
Increase Decrease In Existing Provisions | -28 | -93 | -76 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 410 | 491 | 400 | 1 355 | |||
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 3 610 | 1 073 | 1 655 | 1 215 | ||||
Interest Payable Similar Charges Finance Costs | 1 780 | 3 610 | 8 710 | 1 073 | ||||
Net Current Assets Liabilities | 42 201 | 73 273 | 25 972 | 11 429 | 48 602 | 43 457 | 40 467 | 10 799 |
Net Deferred Tax Liability Asset | 197 | 169 | 76 | |||||
Other Creditors | 4 704 | 51 399 | 24 889 | 15 979 | 3 980 | 9 203 | 8 000 | |
Other Finance Costs | 5 100 | |||||||
Other Taxation Social Security Payable | 4 783 | 3 430 | 4 677 | 9 086 | 3 488 | 11 438 | 11 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 208 | 1 474 | 1 474 | 1 474 | 1 474 | 41 474 | ||
Provisions | 197 | 169 | 76 | 7 342 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 197 | 169 | 76 | 7 342 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 468 | 12 854 | 5 781 | 142 | 5 880 | 5 717 | 6 299 | |
Total Assets Less Current Liabilities | 42 201 | 73 273 | 27 007 | 12 320 | 49 002 | 43 457 | 40 467 | 49 444 |
Trade Creditors Trade Payables | 23 270 | 21 586 | 34 414 | 34 159 | 30 144 | 33 516 | 49 332 | 38 737 |
Trade Debtors Trade Receivables | 33 813 | 41 733 | 44 103 | 28 683 | 35 335 | 26 995 | 41 548 | 24 399 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 7 342 | |||||||
Administrative Expenses | 39 861 | 46 157 | ||||||
Amounts Owed To Directors | 14 217 | 4 704 | ||||||
Cost Sales | 117 209 | 185 259 | ||||||
Gross Profit Loss | 53 981 | 115 687 | ||||||
Number Shares Issued Fully Paid | 100 | |||||||
Operating Profit Loss | 14 120 | 69 530 | ||||||
Other Interest Receivable Similar Income Finance Income | 1 | |||||||
Profit Loss | 9 872 | 53 067 | ||||||
Profit Loss On Ordinary Activities Before Tax | 12 340 | 65 921 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 40 000 | |||||||
Turnover Revenue | 171 190 | 300 946 | ||||||
Value-added Tax Payable | 375 | 4 783 |
Access Self Storage | |
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Address | Leestone Road , Sharston Industrial Area |
City | Manchester |
Post code | M22 4RW |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 12th, March 2024 |
accounts | Free Download (10 pages) |
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