A66 Storage Limited is a private limited company situated at 2 Long Marton Road, Appleby In Westmorland CA16 6XX. Its net worth is estimated to be roughly 23156 pounds, while the fixed assets the company owns total up to 7409 pounds. Incorporated on 2005-06-30, this 18-year-old company is run by 1 director.
Director Tony B., appointed on 01 January 2014.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209). According to official data there was a change of name on 2018-03-13 and their previous name was Fbe Limited.
The latest confirmation statement was filed on 2023-07-01 and the due date for the next filing is 2024-07-15. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 2 Long Marton Road |
Town | Appleby In Westmorland |
Post code | CA16 6XX |
Country of origin | United Kingdom |
Registration Number | 05495891 |
Date of Incorporation | Thu, 30th Jun 2005 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Tony B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tony B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Fbe | March 13, 2018 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 23 156 | 24 634 | 27 580 | 30 561 | 24 897 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 48 883 | 59 561 | 43 532 | 33 811 | 16 914 | ||||||||
Cash Bank On Hand | 16 914 | 14 617 | 3 749 | 4 755 | 2 065 | 4 738 | 3 813 | 3 500 | 4 668 | ||||
Current Assets | 74 046 | 78 762 | 51 588 | 38 054 | 28 511 | 18 503 | 5 447 | 23 657 | 28 686 | 21 993 | 45 288 | 49 098 | 49 307 |
Debtors | 24 163 | 18 201 | 7 056 | 3 243 | 10 597 | 2 886 | 1 698 | 18 902 | 26 621 | 17 255 | 41 373 | 45 598 | 44 639 |
Net Assets Liabilities | 24 897 | 15 056 | 2 804 | 1 892 | 2 286 | -5 742 | 4 565 | 10 489 | |||||
Net Assets Liabilities Including Pension Asset Liability | 23 156 | 24 634 | 27 580 | 30 561 | 24 897 | ||||||||
Property Plant Equipment | 6 012 | 5 605 | 19 585 | 18 910 | 23 749 | 32 731 | 28 610 | ||||||
Stocks Inventory | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets | 7 409 | 4 372 | 8 256 | 7 134 | 6 012 | ||||||||
Total Inventories | 1 000 | 1 000 | |||||||||||
Other Debtors | 41 335 | 45 598 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 6 | 6 | 6 | 6 | 6 | ||||||||
Profit Loss Account Reserve | 23 150 | 24 628 | 27 574 | 30 555 | 24 891 | ||||||||
Shareholder Funds | 23 156 | 24 634 | 27 580 | 30 561 | 24 897 | ||||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 60 000 | 60 000 | 60 000 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 072 | 50 485 | 56 328 | 19 323 | 19 998 | 23 302 | 30 087 | 37 760 | 45 833 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 9 277 | 8 622 | 2 643 | 35 085 | 45 704 | 4 950 | 4 658 | 4 154 | 3 637 | ||||
Creditors Due Within One Year | 57 404 | 57 827 | 31 882 | 14 245 | 9 277 | ||||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 60 000 | ||||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 396 | 37 680 | |||||||||||
Disposals Intangible Assets | 60 000 | ||||||||||||
Disposals Property Plant Equipment | 4 396 | 37 680 | |||||||||||
Fixed Assets | 7 409 | 4 372 | 8 256 | 7 134 | 6 012 | 5 605 | 19 585 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 809 | 5 843 | 675 | 675 | 3 304 | 6 785 | 7 673 | 8 073 | |||||
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 60 000 | 60 000 | 60 000 | 60 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | 60 000 | |||||||||
Net Current Assets Liabilities | 16 642 | 20 935 | 19 706 | 23 809 | 19 234 | 9 881 | 2 804 | -11 428 | -17 018 | -16 513 | -27 796 | -14 654 | -4 292 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 54 084 | 56 090 | 56 328 | 38 908 | 38 908 | 47 051 | 62 818 | 66 370 | 68 369 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 349 | 430 | 5 976 | 5 237 | 4 118 | ||||||||
Provisions For Liabilities Charges | 895 | 673 | 382 | 382 | 349 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 1 637 | 5 414 | 886 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 57 897 | 59 534 | 53 198 | 54 084 | |||||||||
Tangible Fixed Assets Depreciation | 50 488 | 55 162 | 44 942 | 46 950 | 48 072 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 674 | 1 530 | 2 008 | 1 122 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 750 | ||||||||||||
Tangible Fixed Assets Disposals | 11 750 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 402 | 238 | 20 260 | 8 143 | 15 767 | 3 552 | 1 999 | ||||||
Total Assets Less Current Liabilities | 24 051 | 25 307 | 27 962 | 30 943 | 25 246 | 15 486 | 2 804 | 8 157 | 1 892 | 7 236 | 4 935 | 13 956 | 18 244 |
Bank Borrowings Overdrafts | 4 658 | 4 154 | |||||||||||
Other Creditors | 70 804 | 62 312 | |||||||||||
Trade Creditors Trade Payables | 2 281 | 1 440 | |||||||||||
Trade Debtors Trade Receivables | 38 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 14th, July 2023 |
accounts | Free Download (8 pages) |
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