Admiral Self Storage started in year 2000 as Private Limited Company with registration number 04034987. The Admiral Self Storage company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Walsall at Unit 4 Mapleleaf Ind Estate. Postal code: WS2 8TF. Since Monday 18th February 2002 Admiral Self Storage Ltd is no longer carrying the name Admiral Removals & Storage.
Currently there are 2 directors in the the company, namely Joseph D. and Maurice D.. In addition one secretary - Joseph D. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Mapleleaf Ind Estate |
Office Address2 | Bloxwich Lane |
Town | Walsall |
Post code | WS2 8TF |
Country of origin | United Kingdom |
Registration Number | 04034987 |
Date of Incorporation | Mon, 17th Jul 2000 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 24 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 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 that own or have control over the company is made up of 2 names. As we identified, there is Maurice D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Joseph D. This PSC owns 25-50% shares and has 25-50% voting rights.
Maurice D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joseph D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Admiral Removals & Storage | February 18, 2002 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 003 857 | 1 049 128 | 1 153 226 | 1 151 775 | 1 075 636 | 1 081 112 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 135 340 | 47 831 | 261 986 | 109 302 | 191 230 | 470 549 | ||||||
Cash Bank On Hand | 470 549 | 385 397 | 473 800 | 598 832 | 736 220 | 645 683 | 363 721 | |||||
Current Assets | 477 983 | 395 459 | 611 491 | 505 411 | 378 890 | 567 619 | 518 151 | 571 994 | 769 556 | 1 999 982 | 2 350 990 | 2 467 086 |
Debtors | 342 643 | 347 628 | 349 505 | 396 109 | 187 660 | 97 070 | 132 754 | 98 194 | 170 724 | 1 263 762 | 1 705 307 | 2 103 365 |
Net Assets Liabilities Including Pension Asset Liability | 1 003 857 | 1 049 128 | 1 153 226 | |||||||||
Property Plant Equipment | 844 289 | 170 946 | 139 664 | 119 802 | 100 108 | 122 483 | 108 967 | |||||
Tangible Fixed Assets | 722 792 | 843 468 | 821 341 | 873 230 | 838 881 | 844 289 | ||||||
Net Assets Liabilities | 326 002 | 455 201 | 370 683 | 404 471 | ||||||||
Other Debtors | 134 098 | 125 806 | 115 871 | 135 726 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 753 436 | 798 707 | 902 805 | 901 354 | 850 456 | 887 482 | ||||||
Shareholder Funds | 1 003 857 | 1 049 128 | 1 153 226 | 1 151 775 | 1 075 636 | 1 081 112 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 771 126 | 799 913 | 831 195 | 861 652 | 846 840 | 864 547 | 886 425 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 151 076 | 226 665 | ||||||||||
Average Number Employees During Period | 10 | 11 | 11 | 11 | 10 | 11 | ||||||
Creditors | 351 571 | 338 791 | 452 014 | 1 745 194 | 50 000 | 48 126 | 38 348 | |||||
Creditors Due After One Year | 36 995 | 14 921 | ||||||||||
Creditors Due Within One Year | 159 923 | 174 878 | 303 695 | 296 486 | 194 460 | 351 571 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 582 | |||||||||||
Disposals Property Plant Equipment | 6 922 | |||||||||||
Fixed Assets | 843 468 | 845 430 | 942 850 | 891 206 | 865 064 | 1 014 154 | 1 236 051 | 1 301 640 | 260 473 | 259 043 | 211 380 | |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -643 732 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 369 | 31 282 | 30 457 | 19 694 | 17 707 | 21 878 | ||||||
Investment Property | 794 808 | 1 021 473 | 1 021 473 | |||||||||
Investment Property Fair Value Model | 794 808 | 1 021 473 | 1 021 473 | |||||||||
Investments Fixed Assets | 24 089 | 69 620 | 52 325 | 20 775 | 48 400 | 74 914 | 160 365 | 160 365 | 136 560 | 102 413 | ||
Net Current Assets Liabilities | 318 060 | 220 581 | 307 796 | 208 925 | 184 430 | 216 048 | 179 360 | 119 980 | -975 638 | 104 728 | 159 766 | 231 439 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 615 415 | 970 859 | 970 859 | 981 454 | 981 454 | 987 030 | 995 392 | |||||
Revaluation Reserve | 250 419 | 250 419 | 250 419 | 250 419 | 225 178 | 193 628 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 161 881 | 16 325 | 97 335 | 3 829 | 47 817 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 315 771 | 1 472 676 | 1 478 757 | 1 570 849 | 1 570 939 | 1 615 415 | ||||||
Tangible Fixed Assets Depreciation | 592 979 | 629 208 | 657 416 | 697 619 | 732 058 | 771 126 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 37 473 | 31 868 | 40 203 | 34 439 | 39 068 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 244 | 3 660 | ||||||||||
Tangible Fixed Assets Disposals | 4 976 | 10 244 | 5 243 | 3 739 | 3 341 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 098 | 10 595 | 5 576 | 8 362 | ||||||||
Total Assets Less Current Liabilities | 1 040 852 | 1 064 049 | 1 153 226 | 1 151 775 | 1 075 636 | 1 081 112 | 1 193 514 | 1 356 031 | 326 002 | 505 201 | 418 809 | 442 819 |
Accrued Liabilities | 15 000 | 52 500 | ||||||||||
Amounts Owed By Group Undertakings | 18 625 | 1 269 489 | 1 577 489 | 1 931 505 | ||||||||
Amounts Owed To Group Undertakings | 1 416 509 | 1 534 464 | 1 560 577 | 1 757 439 | ||||||||
Corporation Tax Payable | 71 313 | 129 088 | ||||||||||
Disposals Investment Property Fair Value Model | 1 021 473 | |||||||||||
Number Shares Issued Fully Paid | 2 | |||||||||||
Other Creditors | 123 834 | 50 000 | 48 126 | 38 348 | ||||||||
Other Investments Other Than Loans | 160 365 | 160 365 | 136 560 | 102 413 | ||||||||
Other Remaining Borrowings | 50 000 | |||||||||||
Other Taxation Social Security Payable | 41 106 | 34 086 | 210 077 | 108 423 | ||||||||
Trade Creditors Trade Payables | 20 746 | 32 341 | 120 671 | 17 412 | ||||||||
Trade Debtors Trade Receivables | 18 001 | 8 467 | 11 947 | 36 134 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 15th, June 2023 |
accounts | Free Download (9 pages) |
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