County Self-storage started in year 2002 as Private Limited Company with registration number 04417804. The County Self-storage company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Andover at 14 London Street. Postal code: SP10 2PA.
At present there are 2 directors in the the firm, namely Sidney H. and Simon H.. In addition one secretary - Sidney H. - is with the company. As of 14 May 2024, there were 2 ex directors - Michael C., Helen C. and others listed below. There were no ex secretaries.
| Office Address | 14 London Street |
| Town | Andover |
| Post code | SP10 2PA |
| Country of origin | United Kingdom |
| Registration Number | 04417804 |
| Date of Incorporation | Tue, 16th Apr 2002 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 17 April 2002
Position: Director
Appointed: 17 April 2002
Position: Secretary
Appointed: 17 April 2002
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Simon H. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Sidney H. This PSC has significiant influence or control over the company,.
Simon H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Sidney H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 919 946 | 1 025 049 | 1 235 348 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 622 206 | 1 004 354 | 1 027 290 | ||||||
| Cash Bank On Hand | 1 027 290 | ||||||||
| Current Assets | 762 296 | 1 111 051 | 1 139 659 | 1 000 | |||||
| Debtors | 140 090 | 106 697 | 112 369 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Net Assets Liabilities | 1 235 348 | 1 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 919 946 | 1 025 049 | 1 235 348 | ||||||
| Other Debtors | 13 855 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Property Plant Equipment | 551 518 | ||||||||
| Tangible Fixed Assets | 552 722 | 557 058 | 551 518 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 360 422 | 591 751 | 857 741 | ||||||
| Shareholder Funds | 919 946 | 1 025 049 | 1 235 348 | ||||||
| Other | |||||||||
| Accrued Liabilities | 232 309 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 306 866 | ||||||||
| Corporation Tax Payable | 52 714 | ||||||||
| Creditors | 346 961 | ||||||||
| Creditors Due Within One Year | 390 660 | 534 152 | 346 961 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 306 866 | ||||||||
| Disposals Property Plant Equipment | 858 384 | ||||||||
| Net Current Assets Liabilities | 371 636 | 576 899 | 792 698 | 1 000 | |||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Other Creditors | 1 315 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income | 49 703 | ||||||||
| Property Plant Equipment Gross Cost | 858 384 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 108 868 | ||||||||
| Provisions For Liabilities Charges | 4 412 | 108 908 | 108 868 | ||||||
| Revaluation Reserve | 558 524 | 432 298 | 376 607 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 779 348 | 894 428 | 858 384 | ||||||
| Tangible Fixed Assets Depreciation | 226 626 | 337 370 | 306 866 | ||||||
| Total Assets Less Current Liabilities | 924 358 | 1 133 957 | 1 344 216 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Trade Creditors Trade Payables | 30 136 | ||||||||
| Trade Debtors Trade Receivables | 48 811 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 30th, June 2023 |
accounts | Free Download (7 pages) |
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