Founded in 2003, Old Newbury, classified under reg no. 04813852 is an active company. Currently registered at 4th Floor Tuition House 27-37 St Georges Road SW19 4EU, London the company has been in the business for twenty one years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Thursday 8th February 2018 Old Newbury Limited is no longer carrying the name Your Space Self-storage.
Currently there are 3 directors in the the company, namely Kevin S., Christopher N. and Niall S.. In addition one secretary - Kevin S. - is with the firm. As of 20 May 2024, there was 1 ex director - Dennis B.. There were no ex secretaries.
Office Address | 4th Floor Tuition House 27-37 St Georges Road |
Office Address2 | Wimbledon |
Town | London |
Post code | SW19 4EU |
Country of origin | United Kingdom |
Registration Number | 04813852 |
Date of Incorporation | Fri, 27th Jun 2003 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (133 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Your Space Self Storage Limited from London, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Your Space Self Storage Limited
4th Floor Tuition House 27/37 St George's Road, Wimbledon, London, SW19 4EU, England
Legal authority | Uk |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 06495094 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Your Space Self-storage | February 8, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 159 271 | 233 164 | 500 | 500 | 500 | 500 | 500 |
Current Assets | 517 021 | 563 499 | 500 | ||||
Debtors | 357 750 | 330 335 | |||||
Net Assets Liabilities | 414 508 | 420 687 | 500 | ||||
Other Debtors | 61 058 | 35 536 | |||||
Property Plant Equipment | 110 119 | 99 864 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 258 764 | 269 755 | |||||
Amounts Owed By Group Undertakings | 295 844 | 294 799 | |||||
Average Number Employees During Period | 8 | 8 | |||||
Creditors | 196 427 | 229 629 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 269 755 | ||||||
Disposals Property Plant Equipment | 369 619 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 117 355 | 117 355 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 991 | ||||||
Net Current Assets Liabilities | 320 594 | 333 870 | 500 | ||||
Number Shares Issued Fully Paid | 500 | 500 | |||||
Other Creditors | 120 290 | 139 697 | |||||
Other Taxation Social Security Payable | 37 644 | 88 025 | |||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 368 883 | 369 619 | |||||
Provisions | 16 205 | 13 047 | 13 047 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 16 205 | 13 047 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 736 | ||||||
Total Assets Less Current Liabilities | 430 713 | 433 734 | 500 | 500 | 500 | 500 | 500 |
Trade Creditors Trade Payables | 38 493 | 1 907 | |||||
Trade Debtors Trade Receivables | 848 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 22nd, August 2023 |
accounts | Free Download (6 pages) |
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