Founded in 2010, Stockport Storage, classified under reg no. 07286103 is an active company. Currently registered at 10 Market Street SK23 0HH, High Peak the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31. Since 2018/09/17 Stockport Storage Limited is no longer carrying the name Lifestyle Storage (stockport).
Currently there are 2 directors in the the firm, namely Adrian G. and Olivia G.. In addition one secretary - Olivia G. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Market Street |
Office Address2 | Chapel-en-le-frith |
Town | High Peak |
Post code | SK23 0HH |
Country of origin | United Kingdom |
Registration Number | 07286103 |
Date of Incorporation | Wed, 16th Jun 2010 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Olivia G. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Olivia G.
Notified on | 17 June 2016 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Lifestyle Storage (stockport) | September 17, 2018 |
Dinting Vale | June 16, 2014 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 628 | 21 055 | 22 992 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 4 395 | 21 921 | 25 654 | |||||||
Cash Bank On Hand | 25 654 | 36 792 | 7 580 | 18 467 | 14 478 | 27 509 | 15 540 | 34 978 | ||
Current Assets | 4 395 | 21 927 | 25 654 | 36 967 | 7 580 | 15 540 | 184 978 | |||
Debtors | 6 | 175 | 150 000 | |||||||
Net Assets Liabilities | 22 992 | 589 645 | 542 470 | 534 617 | 542 051 | 520 963 | 476 353 | 743 280 | ||
Net Assets Liabilities Including Pension Asset Liability | 10 628 | 21 055 | 22 992 | |||||||
Property Plant Equipment | 637 952 | 770 552 | 764 600 | 754 957 | 746 378 | 738 698 | 746 738 | 744 311 | ||
Tangible Fixed Assets | 233 636 | 471 786 | 637 952 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 10 428 | 20 855 | 22 792 | |||||||
Shareholder Funds | 10 628 | 21 055 | 22 992 | |||||||
Other | ||||||||||
Accrued Liabilities | 630 | 900 | 840 | 990 | 1 741 | 1 048 | 1 050 | 1 800 | ||
Accrued Liabilities Deferred Income | 5 321 | 7 460 | 7 005 | 15 117 | 11 919 | 780 | 780 | 780 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 27 357 | 31 011 | 38 547 | 48 190 | 58 004 | 67 834 | 77 477 | 66 302 | ||
Additional Provisions Increase From New Provisions Recognised | 44 858 | 30 | 190 | 33 450 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -676 | -152 | -192 | -170 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 4 | 4 | 4 | 3 | |||
Corporation Tax Payable | 9 517 | 9 511 | 13 364 | 7 320 | 4 202 | 7 631 | 2 561 | 33 572 | ||
Creditors | 618 184 | 149 724 | 157 613 | 165 353 | 127 800 | 162 318 | 214 037 | 18 867 | ||
Creditors Due After One Year | 214 483 | 460 101 | 618 184 | |||||||
Creditors Due Within One Year | 12 920 | 12 557 | 22 430 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 125 | 17 360 | ||||||||
Disposals Property Plant Equipment | 87 500 | 289 683 | ||||||||
Dividends Paid | 59 000 | 30 000 | 2 000 | 46 518 | 46 036 | 42 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 779 | 7 536 | 9 643 | 9 814 | 9 830 | 9 643 | 6 185 | |||
Loans From Directors | 6 334 | 4 665 | 6 186 | 6 196 | 7 118 | 2 195 | ||||
Net Current Assets Liabilities | -8 525 | 9 370 | 3 224 | 13 675 | -20 335 | -10 957 | -32 467 | -11 167 | -12 290 | 95 174 |
Net Deferred Tax Liability Asset | 44 858 | 44 182 | 44 030 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 11 825 | 22 147 | 9 434 | 25 430 | 1 426 | 166 522 | ||||
Property Plant Equipment Gross Cost | 665 309 | 801 563 | 803 147 | 803 147 | 804 382 | 806 532 | 824 215 | 810 613 | ||
Provisions | 44 858 | 44 182 | 44 030 | 44 060 | 44 250 | 44 058 | 77 338 | |||
Provisions For Liabilities Balance Sheet Subtotal | 44 858 | 44 182 | 44 030 | 44 060 | 44 250 | 44 058 | 77 338 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 245 316 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 245 155 | 490 471 | 665 309 | |||||||
Tangible Fixed Assets Depreciation | 11 519 | 18 685 | 27 357 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 166 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 584 | 1 235 | 2 150 | 17 683 | ||||||
Total Assets Less Current Liabilities | 225 111 | 481 156 | 641 176 | 784 227 | 744 265 | 744 000 | 713 911 | 727 531 | 734 448 | 839 485 |
Total Increase Decrease From Revaluations Property Plant Equipment | 223 754 | 276 081 | ||||||||
Trade Creditors Trade Payables | 628 | 756 | 520 | -199 | 290 | 239 | 332 | |||
Trade Debtors Trade Receivables | 175 | |||||||||
Amounts Owed To Directors | 2 195 | 786 | 27 571 | |||||||
Deferred Tax Liabilities | 44 250 | 44 058 | 77 338 | |||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -5 790 | |||||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -4 254 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, August 2023 |
accounts | Free Download (11 pages) |
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