Founded in 2016, Llantwit Major Self Storage, classified under reg no. 10287177 is an active company. Currently registered at Unit 1 Heritage Business Park CF61 1YU, Llantwit Major the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Diane P., Christopher P.. Of them, Diane P., Christopher P. have been with the company the longest, being appointed on 20 July 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Heritage Business Park |
Office Address2 | Wick Road |
Town | Llantwit Major |
Post code | CF61 1YU |
Country of origin | United Kingdom |
Registration Number | 10287177 |
Date of Incorporation | Wed, 20th Jul 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Christopher P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Christopher P.
Notified on | 20 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 968 | 1 988 | 12 729 | 7 196 | 10 964 | 31 027 | 50 630 |
Property Plant Equipment | 38 585 | 70 388 | 72 901 | 98 788 | 105 581 | 121 998 | 140 845 |
Current Assets | 7 196 | 32 199 | 31 027 | ||||
Debtors | 21 235 | ||||||
Net Assets Liabilities | 54 574 | 42 134 | 61 946 | ||||
Other Debtors | 19 975 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 370 | 19 975 | 25 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 20 345 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 997 | 18 804 | 28 391 | 44 707 | 62 742 | 93 241 | 124 383 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 47 608 | 75 879 | 79 882 | 79 559 | 83 206 | 80 442 | 94 318 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 997 | 12 807 | 9 587 | 16 316 | 22 461 | 30 499 | 31 142 |
Net Current Assets Liabilities | -41 640 | -73 891 | -67 153 | -72 363 | -51 007 | -49 415 | -43 688 |
Other Creditors | 46 887 | 60 457 | 60 487 | 1 500 | 629 | 656 | 18 638 |
Other Taxation Social Security Payable | 721 | 2 921 | 6 894 | 8 238 | 12 835 | 10 044 | 5 938 |
Property Plant Equipment Gross Cost | 44 582 | 89 192 | 101 292 | 143 495 | 168 323 | 215 239 | 265 228 |
Total Additions Including From Business Combinations Property Plant Equipment | 44 582 | 44 610 | 12 100 | 42 203 | 33 360 | 46 916 | 49 989 |
Total Assets Less Current Liabilities | -3 055 | -3 503 | 5 748 | 26 425 | 54 574 | 72 583 | 97 157 |
Trade Creditors Trade Payables | 12 501 | 12 501 | 69 821 | 69 742 | 69 742 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 426 | ||||||
Disposals Property Plant Equipment | 8 532 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 30 449 | 35 211 | |||||
Trade Debtors Trade Receivables | 1 260 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, October 2023 |
accounts | Free Download (10 pages) |
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