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Space Centres (glos) Limited GLOUCESTER

Space Centres (glos) started in year 2006 as Private Limited Company with registration number 05818959. The Space Centres (glos) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Gloucester at Space Centre Self Storage (gloucester) Bristol Road. Postal code: GL2 4RF.

The company has 3 directors, namely Louis D., Will D. and Mark D.. Of them, Mark D. has been with the company the longest, being appointed on 16 May 2006 and Louis D. has been with the company for the least time - from 16 October 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Space Centres (glos) Limited Address / Contact

Office Address Space Centre Self Storage (gloucester) Bristol Road
Office Address2 Hardwicke
Town Gloucester
Post code GL2 4RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05818959
Date of Incorporation Tue, 16th May 2006
Industry Operation of warehousing and storage facilities for land transport activities
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Louis D.

Position: Director

Appointed: 16 October 2023

Will D.

Position: Director

Appointed: 06 November 2019

Mark D.

Position: Director

Appointed: 16 May 2006

Lucinda D.

Position: Secretary

Appointed: 16 May 2011

Resigned: 07 July 2023

Lucinda D.

Position: Director

Appointed: 16 May 2011

Resigned: 07 July 2023

Tanya D.

Position: Director

Appointed: 16 May 2006

Resigned: 14 November 2018

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 16 May 2006

Resigned: 16 May 2006

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 16 May 2006

Resigned: 16 May 2006

Tanya D.

Position: Secretary

Appointed: 16 May 2006

Resigned: 16 May 2011

Harold D.

Position: Director

Appointed: 16 May 2006

Resigned: 08 October 2007

People with significant control

The list of persons with significant control that own or control the company consists of 3 names. As BizStats researched, there is Space Centres (Glos) Holdings Limited from Gloucester, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Mark D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Lucinda D., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Space Centres (Glos) Holdings Limited

Space Centre Self Storage (Gloucester) Bristol Road, Hardwicke, Gloucester, GL2 4RF, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered England And Wales Companies House
Registration number 14938851
Notified on 7 July 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Mark D.

Notified on 6 April 2016
Ceased on 7 July 2023
Nature of control: 50,01-75% shares
50,01-75% voting rights

Lucinda D.

Notified on 6 April 2016
Ceased on 7 July 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth438 232573 763758 9061 011 832801 891       
Balance Sheet
Cash Bank In Hand 39 97474 774157 423139 726       
Cash Bank On Hand    139 726256 100 97 0673 104103 992405 7791 127 869
Current Assets11 97558 64696 557174 386206 954270 34517 753115 62421 206125 201429 4261 156 261
Debtors11 97518 67221 78316 96367 22814 24517 75318 55718 10221 20923 64728 392
Intangible Fixed Assets65 00055 00045 00035 000        
Net Assets Liabilities    801 8911 032 252845 8421 089 6591 296 9051 593 0152 202 1362 854 683
Net Assets Liabilities Including Pension Asset Liability438 232573 763758 9061 011 832801 891       
Property Plant Equipment    2 298 6612 308 9362 171 1892 217 7292 331 6202 455 4842 432 285 
Tangible Fixed Assets1 553 4881 900 4551 881 4101 835 4902 298 661       
Reserves/Capital
Called Up Share Capital100101101102102       
Profit Loss Account Reserve438 132573 662758 8051 011 730801 789       
Shareholder Funds438 232573 763758 9061 011 832801 891       
Other
Amount Specific Advance Or Credit Directors    51 76239 38216 8232 7304 99029 12828 5647 356
Amount Specific Advance Or Credit Made In Period Directors     36 73637 55659 1002 73094 09214 56451 582
Amount Specific Advance Or Credit Repaid In Period Directors     24 35614 99745 007585 36229 12814 000122 495
Accrued Liabilities    38 96535 46657 69874 43880 79879 37064 49064 735
Accumulated Amortisation Impairment Intangible Assets    100 000100 000100 000100 000100 000100 000100 000 
Accumulated Depreciation Impairment Property Plant Equipment    476 030526 108568 534652 932762 471878 5071 007 892151 906
Average Number Employees During Period     6656667
Bank Borrowings    720 145700 000351 679310 846683 967564 677216 604114 161
Bank Borrowings Overdrafts    436 67288 90058 33319 18082 965209 248114 1618 901
Corporation Tax Payable    53 950573 16 83654 77794 340167 504207 566
Creditors    703 372700 000351 679310 846683 967564 677216 604385 440
Creditors Due After One Year890 2421 109 485912 675640 3961 411 232       
Creditors Due Within One Year273 710298 828316 010357 776262 425       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     17 53733 8279 289430 14 17042 223
Disposals Property Plant Equipment     36 010572 14435 0001 538 16 33210 542
Fixed Assets1 618 4881 955 4551 926 4101 870 4902 298 6612 308 9362 171 1892 217 7292 331 6202 455 4842 432 2852 307 575
Increase From Depreciation Charge For Year Property Plant Equipment     67 61576 25393 687109 969116 036143 55518 304
Intangible Assets Gross Cost    100 000100 000100 000100 000100 000100 000100 000 
Intangible Fixed Assets Aggregate Amortisation Impairment35 00045 00055 00065 000100 000       
Intangible Fixed Assets Amortisation Charged In Period 10 00010 00010 00035 000       
Intangible Fixed Assets Cost Or Valuation100 000100 000100 000100 000        
Net Current Assets Liabilities-261 735-240 182-219 453-183 390-763 331-539 109-923 189-756 212-267 876-204 02965 871770 821
Number Shares Allotted 1111       
Other Creditors      78186306316327387
Other Remaining Borrowings       423 571    
Other Taxation Social Security Payable    2 7372 8321 9721 9001 9281 8321 9412 289
Par Value Share 1111       
Prepayments    8 0557 2459 20310 00711 10214 20916 64721 262
Property Plant Equipment Gross Cost    2 774 6912 835 0442 739 7232 870 6613 094 0913 333 9913 440 17710 418
Provisions For Liabilities Balance Sheet Subtotal    30 06737 57550 47961 01282 87293 76379 416109 552
Provisions For Liabilities Charges28 27932 02535 37634 87230 067       
Recoverable Value-added Tax    50 573       
Secured Debts145 767414 382282 41949 858720 145       
Share Capital Allotted Called Up Paid1001111       
Tangible Fixed Assets Additions 442 50655 28332 100554 170       
Tangible Fixed Assets Cost Or Valuation1 774 0852 182 5652 237 8482 241 5212 774 691       
Tangible Fixed Assets Depreciation220 597282 110356 438406 031476 030       
Tangible Fixed Assets Depreciation Charged In Period 70 09674 32863 84773 574       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 320 14 2543 575       
Tangible Fixed Assets Disposals 6 458 28 42721 000       
Total Additions Including From Business Combinations Property Plant Equipment     96 363476 823165 938224 968239 900122 518650
Total Assets Less Current Liabilities1 356 7531 715 2731 706 9571 687 1001 535 3301 769 8271 248 0001 461 5172 063 7442 251 4552 498 1563 078 396
Trade Creditors Trade Payables       66 72824 13454 39024 03822 571
Trade Debtors Trade Receivables    8 6007 0008 5508 5507 0007 0007 0007 130
Advances Credits Directors408 346379 273313 439281 890        
Advances Credits Made In Period Directors 29 073134 032         
Advances Credits Repaid In Period Directors  68 198         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, December 2023 		Free Download (11 pages)

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