Founded in 2016, Gilmorton Storage, classified under reg no. 10230221 is an active company. Currently registered at Gilmorton Lodge Farm LE17 5NA, Lutterworth the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Lindsay H., Tina H.. Of them, Lindsay H., Tina H. have been with the company the longest, being appointed on 14 June 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gilmorton Lodge Farm |
| Office Address2 | Ashby Magna |
| Town | Lutterworth |
| Post code | LE17 5NA |
| Country of origin | United Kingdom |
| Registration Number | 10230221 |
| Date of Incorporation | Tue, 14th Jun 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (51 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 14 June 2016
Position: Director
Appointed: 14 June 2016
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Lindsay H. This PSC and has 25-50% shares. Another entity in the PSC register is Tina H. This PSC owns 25-50% shares.
Lindsay H.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Tina H.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 38 331 | 29 549 | 80 484 | 158 233 | 44 406 | 75 849 | |
| Current Assets | 97 694 | 87 776 | 140 428 | 215 329 | 105 039 | 145 974 | 231 292 |
| Debtors | 59 363 | 58 227 | 59 944 | 57 096 | 60 633 | 70 125 | |
| Net Assets Liabilities | 82 654 | 146 938 | 212 711 | 288 158 | 225 786 | 294 807 | |
| Other Debtors | 4 | ||||||
| Property Plant Equipment | 111 924 | 145 252 | 138 045 | 165 990 | 171 835 | 217 307 | |
| Other | |||||||
| Accrued Liabilities | 1 550 | 1 600 | 1 650 | 1 650 | |||
| Accumulated Amortisation Impairment Intangible Assets | 350 | 700 | 1 050 | 1 400 | 1 750 | 2 100 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 482 | 49 685 | 79 308 | 118 994 | 156 849 | 211 802 | |
| Additional Provisions Increase From New Provisions Recognised | 5 022 | 913 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 4 475 | ||||||
| Corporation Tax Payable | 23 014 | 13 359 | 21 305 | 22 112 | 19 453 | 11 102 | |
| Creditors | 127 139 | 80 893 | 59 302 | 79 806 | 39 017 | 45 557 | 65 695 |
| Dividends Paid | 20 000 | 20 000 | 43 000 | 155 000 | 45 000 | ||
| Fixed Assets | 115 074 | 148 052 | 140 495 | 168 090 | 173 585 | 218 707 | 197 214 |
| Increase From Amortisation Charge For Year Intangible Assets | 350 | 350 | 350 | 350 | 350 | 350 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 482 | 30 203 | 29 623 | 39 686 | 37 855 | 54 953 | |
| Intangible Assets | 3 150 | 2 800 | 2 450 | 2 100 | 1 750 | 1 400 | |
| Intangible Assets Gross Cost | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | ||
| Net Current Assets Liabilities | -29 445 | 6 883 | 81 126 | 135 523 | 66 022 | 100 417 | 165 597 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 425 | 3 883 | 6 240 | 1 049 | 2 784 | 2 503 | |
| Other Taxation Social Security Payable | 279 | 272 | 242 | 240 | 245 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 84 284 | 85 773 | 118 447 | 92 628 | 114 021 | ||
| Property Plant Equipment Gross Cost | 131 406 | 194 937 | 217 353 | 284 984 | 328 684 | 429 109 | |
| Provisions | 2 975 | 7 997 | 8 910 | 15 455 | 13 821 | 24 317 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 975 | 7 997 | 8 910 | 15 455 | 13 821 | 24 317 | |
| Total Additions Including From Business Combinations Intangible Assets | 3 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 131 406 | 63 531 | 22 416 | 67 631 | 43 700 | 100 425 | |
| Total Assets Less Current Liabilities | 85 629 | 154 935 | 221 621 | 303 613 | 239 607 | 319 124 | 362 811 |
| Trade Creditors Trade Payables | 119 | 531 | 35 606 | ||||
| Trade Debtors Trade Receivables | 59 363 | 58 227 | 59 940 | 57 096 | 60 633 | 70 125 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 6 545 | -1 634 | 10 496 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 12th, January 2024 |
accounts | Free Download (6 pages) |
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