Founded in 1989, Vanguard Storage Services, classified under reg no. 02352167 is an active company. Currently registered at The Vanguard Business Centre Alperton Lane UB6 8AA, Greenford the company has been in the business for 35 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Wed, 29th Mar 2006 Vanguard Storage Services Limited is no longer carrying the name Vanguard Self Storage.
There is a single director in the firm at the moment - William M., appointed on 5 March 2013. In addition, a secretary was appointed - Denise M., appointed on 28 November 1994. Currenlty, the firm lists one former director, whose name is Edward M. and who left the the firm on 17 June 2023. In addition, there is one former secretary - Robert A. who worked with the the firm until 28 November 1994.
Office Address | The Vanguard Business Centre Alperton Lane |
Office Address2 | Off Western Avenue |
Town | Greenford |
Post code | UB6 8AA |
Country of origin | United Kingdom |
Registration Number | 02352167 |
Date of Incorporation | Fri, 24th Feb 1989 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 30th June |
Company age | 35 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Vanguard Holdings Limited from Greenford, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Vanguard Holdings Limited
The Vanguard Business Centre Alperton Lane, Greenford, UB6 8AA, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 00814361 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Vanguard Self Storage | March 29, 2006 |
Ocean (15) | August 29, 2001 |
Vanguard Containerised Storage | December 11, 1998 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 552 706 | 679 450 | 310 276 | 256 732 | 281 696 | 1 516 392 | 316 095 | 351 855 |
Current Assets | 792 809 | 833 470 | 707 598 | 713 944 | 771 230 | 1 537 646 | 1 203 167 | 1 215 038 |
Debtors | 240 103 | 154 020 | 397 322 | 457 212 | 489 534 | 21 253 | 887 072 | 863 183 |
Net Assets Liabilities | 176 231 | 203 234 | 258 140 | 269 097 | 282 232 | 299 087 | ||
Other Debtors | 2 300 | 11 067 | 13 836 | 9 157 | 5 722 | 15 613 | 12 767 | |
Property Plant Equipment | 15 606 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 27 622 | 92 748 | 68 924 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 901 | |||||||
Administrative Expenses | 418 835 | 496 953 | 413 919 | 787 978 | 986 389 | 966 022 | 2 720 203 | 2 761 350 |
Amounts Owed By Group Undertakings Participating Interests | 177 182 | 400 761 | 444 726 | 15 531 | ||||
Amounts Owed By Related Parties | 15 531 | 731 881 | 669 318 | |||||
Amounts Owed To Group Undertakings | 744 166 | 90 367 | 86 996 | |||||
Amounts Owed To Group Undertakings Participating Interests | 327 461 | 298 726 | 93 532 | 94 376 | 94 053 | 744 166 | ||
Average Number Employees During Period | 20 | 22 | 14 | 18 | 25 | 19 | 20 | 25 |
Bank Overdrafts | 247 548 | 280 120 | 291 326 | 296 813 | 311 754 | 392 669 | ||
Corporation Tax Payable | 5 960 | 6 645 | 37 024 | 34 223 | ||||
Cost Sales | 1 395 514 | 1 309 974 | 1 483 848 | 1 210 388 | 1 198 449 | 1 592 987 | 422 569 | 600 877 |
Creditors | 616 578 | 630 236 | 449 458 | 444 847 | 488 998 | 1 238 559 | 758 177 | 745 994 |
Current Tax For Period | 1 153 | |||||||
Deferred Income | 392 669 | 452 927 | 510 857 | |||||
Gross Profit Loss | 448 636 | 530 369 | 481 535 | 801 208 | 981 698 | 965 799 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 901 | |||||||
Net Current Assets Liabilities | 176 231 | 203 234 | 258 140 | 269 097 | 282 232 | 299 087 | 444 990 | 469 044 |
Operating Profit Loss | 29 801 | 33 416 | 67 616 | 13 230 | 16 420 | 20 746 | ||
Other Creditors | 19 480 | 51 462 | 15 459 | 23 247 | 47 754 | |||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 56 606 | |||||||
Other Current Tax Expense | 4 612 | |||||||
Other Interest Receivable Similar Income Finance Income | 232 | 169 | 297 | 365 | 63 | 65 | 788 | |
Other Operating Income Format1 | 21 111 | 20 969 | 780 | 479 | ||||
Other Taxation Social Security Payable | 7 623 | 7 650 | 19 582 | 19 046 | 14 197 | |||
Profit Loss | 23 841 | 27 003 | 54 906 | 10 957 | 13 135 | 16 855 | 39 660 | |
Profit Loss On Ordinary Activities Before Tax | 29 801 | 33 648 | 67 785 | 13 527 | 16 785 | 20 809 | 6 071 | 44 272 |
Property Plant Equipment Gross Cost | 19 507 | |||||||
Taxation Social Security Payable | 7 650 | 9 386 | 13 064 | 16 045 | 16 127 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 960 | 6 645 | 12 879 | 2 570 | 3 650 | 3 954 | 1 153 | 4 612 |
Total Additions Including From Business Combinations Property Plant Equipment | 19 507 | |||||||
Total Assets Less Current Liabilities | 444 990 | 484 650 | ||||||
Total Current Tax Expense Credit | 1 153 | 4 612 | ||||||
Trade Creditors Trade Payables | 27 986 | 37 095 | 42 335 | 18 544 | 63 496 | 81 643 | 45 619 | 17 266 |
Trade Debtors Trade Receivables | 240 103 | 151 720 | 209 073 | 42 615 | 35 651 | 155 766 | 139 578 | 181 098 |
Turnover Revenue | 1 844 150 | 1 840 343 | 1 965 383 | 2 011 596 | 2 180 147 | 2 558 786 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Fri, 30th Jun 2023 filed on: 22nd, December 2023 |
accounts | Free Download (17 pages) |
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