Founded in 1998, A 2 B Self Drive, classified under reg no. 03621997 is an active company. Currently registered at Make Space Self Storage E5 9LU, London the company has been in the business for 27 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Mark W., appointed on 12 June 2015. In addition, a secretary was appointed - Mark W., appointed on 13 June 2015. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Dennis D. who worked with the the firm until 12 June 2015.
| Office Address | Make Space Self Storage |
| Office Address2 | Leaside Road |
| Town | London |
| Post code | E5 9LU |
| Country of origin | United Kingdom |
| Registration Number | 03621997 |
| Date of Incorporation | Wed, 26th Aug 1998 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 27 years old |
| Account next due date | Mon, 30th Sep 2024 (283 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Secretary
Appointed: 13 June 2015
Position: Director
Appointed: 12 June 2015
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Make Space Self Storage Limited from Dialpost, United Kingdom. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Make Space Self Storage Limited
Ridingmill Bentons Lane, Dialpost, RH13 8NW, United Kingdom
| Legal authority | United Kingdom Company Law |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England Companies House |
| Registration number | 02696057 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 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 | 96 099 | 79 872 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 7 808 | 74 473 | ||||||||
| Cash Bank On Hand | 74 473 | 96 216 | 146 955 | 11 933 | 19 396 | 57 850 | 76 820 | 97 950 | 68 785 | |
| Current Assets | 105 207 | 109 038 | 127 073 | 153 407 | 17 795 | 19 396 | 57 850 | 77 135 | 97 950 | |
| Debtors | 97 399 | 34 565 | 30 857 | 6 452 | 5 862 | 315 | ||||
| Net Assets Liabilities | 79 872 | -21 218 | -96 561 | -204 068 | -322 404 | -340 580 | -370 098 | -389 783 | -411 103 | |
| Other Debtors | 7 808 | 12 913 | 315 | |||||||
| Property Plant Equipment | 27 158 | 18 390 | 35 754 | 24 971 | 21 673 | 43 253 | 48 988 | 33 905 | 20 752 | |
| Tangible Fixed Assets | 38 912 | 27 158 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 96 097 | 79 870 | ||||||||
| Shareholder Funds | 96 099 | 79 872 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 699 | 88 087 | 55 241 | 52 424 | 43 680 | 37 187 | 47 797 | 62 880 | 76 033 | |
| Amounts Owed By Group Undertakings | 26 757 | 17 944 | 6 452 | |||||||
| Amounts Owed To Group Undertakings | 27 607 | 147 641 | 270 053 | 231 438 | 350 937 | 429 681 | 482 357 | 509 702 | 492 840 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | ||
| Creditors | 56 324 | 163 187 | 280 677 | 243 698 | 360 859 | 434 617 | 485 398 | 514 501 | 496 710 | |
| Creditors Due Within One Year | 48 020 | 56 324 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 957 | 41 097 | 14 348 | 19 688 | 18 875 | 3 325 | ||||
| Disposals Property Plant Equipment | 28 587 | 45 832 | 21 245 | 22 036 | 24 750 | 7 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 345 | 8 251 | 11 531 | 10 944 | 12 382 | 13 935 | 15 083 | 13 153 | ||
| Net Current Assets Liabilities | 57 187 | 52 714 | -36 114 | -127 270 | -225 903 | -341 463 | -376 767 | -408 263 | -416 551 | -427 925 |
| Number Shares Allotted | 2 | |||||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 2 549 | 2 225 | 2 325 | 5 397 | 2 499 | 2 501 | 1 693 | 850 | 849 | |
| Other Taxation Social Security Payable | 10 010 | 8 591 | 4 884 | 2 555 | 1 599 | 1 489 | 1 348 | 1 250 | 1 488 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -101 090 | -75 343 | -107 507 | -118 336 | -18 176 | -29 518 | -19 685 | -21 320 | ||
| Property Plant Equipment Gross Cost | 110 857 | 106 477 | 90 995 | 77 395 | 65 353 | 80 440 | 96 785 | 96 785 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 494 | 5 045 | 3 136 | 2 614 | 7 066 | 10 823 | 7 137 | 3 930 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 11 741 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 114 956 | 110 857 | ||||||||
| Tangible Fixed Assets Depreciation | 76 044 | 83 699 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 078 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 423 | |||||||||
| Tangible Fixed Assets Disposals | 15 840 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 207 | 30 350 | 7 645 | 9 994 | 39 837 | 23 345 | ||||
| Total Assets Less Current Liabilities | 96 099 | 79 872 | -17 724 | -91 516 | -200 932 | -319 790 | -333 514 | -359 275 | -382 646 | -407 173 |
| Trade Creditors Trade Payables | 16 158 | 4 730 | 3 415 | 4 308 | 5 824 | 946 | 2 699 | 1 533 | ||
| Trade Debtors Trade Receivables | 5 862 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 31st, July 2024 |
accounts | Free Download (8 pages) |
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