Founded in 2015, Lane Willis Self Storage, classified under reg no. 09564696 is an active company. Currently registered at Partnership House SO14 6RG, Southampton the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. Andrew O., appointed on 1 November 2015. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Luke O., Andrew O. and others listed below. There were no ex secretaries.
Office Address | Partnership House |
Office Address2 | 84 Lodge Road |
Town | Southampton |
Post code | SO14 6RG |
Country of origin | United Kingdom |
Registration Number | 09564696 |
Date of Incorporation | Tue, 28th Apr 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (270 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Andrew O. This PSC and has 75,01-100% shares. The second entity in the PSC register is Luke O. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew O.
Notified on | 1 July 2023 |
Nature of control: |
75,01-100% shares |
Luke O.
Notified on | 6 April 2016 |
Ceased on | 1 July 2023 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 29 508 | |||||||
Balance Sheet | ||||||||
Current Assets | 22 363 | 142 | 6 047 | 23 504 | 47 759 | 41 946 | 47 170 | 39 636 |
Net Assets Liabilities | 29 507 | 54 855 | 68 953 | 65 785 | 73 999 | 59 461 | 48 542 | 29 732 |
Cash Bank In Hand | 18 863 | |||||||
Debtors | 3 500 | |||||||
Tangible Fixed Assets | 61 684 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 29 507 | |||||||
Shareholder Funds | 29 508 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 470 | -2 664 | -2 435 | -1 585 | -2 570 | -8 147 | -9 704 | -12 193 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 34 085 | 14 370 | 18 185 | 26 691 | 29 703 | 21 500 | 25 254 | 26 600 |
Fixed Assets | 61 683 | 91 510 | 83 526 | 70 557 | 58 513 | 47 162 | 36 330 | 28 889 |
Net Current Assets Liabilities | -32 176 | -19 621 | -12 138 | -3 187 | 18 056 | 20 446 | 21 916 | 13 036 |
Total Assets Less Current Liabilities | 29 508 | 71 889 | 71 388 | 67 370 | 76 569 | 67 608 | 58 246 | 41 925 |
Creditors Due Within One Year | 54 539 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 70 249 | |||||||
Tangible Fixed Assets Cost Or Valuation | 70 249 | |||||||
Tangible Fixed Assets Depreciation | 8 565 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 565 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 20th, October 2023 |
accounts | Free Download (3 pages) |
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