Founded in 2016, Loxleys Self Storage/sales, classified under reg no. 10056141 is an active company. Currently registered at 15 Stone Bank NG18 4GL, Mansfield the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since October 19, 2020 Loxleys Self Storage/sales Ltd is no longer carrying the name Loxleys Self Storage.
The company has 4 directors, namely Hilary M., Laura Y. and Benjamin Y. and others. Of them, Luke M. has been with the company the longest, being appointed on 10 March 2016 and Hilary M. and Laura Y. have been with the company for the least time - from 9 April 2023. Currenlty, the company lists one former director, whose name is Paul M. and who left the the company on 1 October 2020. In addition, there is one former secretary - Gemma T. who worked with the the company until 1 June 2016.
This company operates within the NG22 8SZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1145402 . It is located at Land Adjacent Limes Cafe, Old Rufford Road, Newark with a total of 1 cars.
Office Address | 15 Stone Bank |
Town | Mansfield |
Post code | NG18 4GL |
Country of origin | United Kingdom |
Registration Number | 10056141 |
Date of Incorporation | Thu, 10th Mar 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 5 names. As BizStats researched, there is Hilary M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Luke M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is Laura Y., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Hilary M.
Notified on | 9 April 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Luke M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Laura Y.
Notified on | 9 April 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Benjamin Y.
Notified on | 8 April 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul M.
Notified on | 6 April 2016 |
Ceased on | 1 October 2020 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Loxleys Self Storage | October 19, 2020 |
Loxley's Self Storage/sales | August 12, 2020 |
Loxleys The Removal Company | August 5, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 918 | 7 199 | 5 241 | 5 365 | 2 411 | 784 | 18 911 |
Current Assets | 7 199 | 6 213 | 5 365 | 2 411 | 3 773 | 19 528 | |
Debtors | 972 | 2 989 | 617 | ||||
Net Assets Liabilities | -9 064 | -10 767 | -13 487 | -12 668 | -52 547 | -81 426 | 25 044 |
Other Debtors | 972 | ||||||
Property Plant Equipment | 17 921 | 16 744 | 19 376 | 14 337 | 71 731 | 59 999 | |
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 105 | 4 442 | 7 346 | 12 840 | 18 906 | 38 632 | 9 209 |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 526 | 1 160 | 5 536 | 455 | 81 360 | 7 994 | |
Average Number Employees During Period | 2 | 2 | 4 | 5 | 3 | 3 | 2 |
Bank Borrowings Overdrafts | 8 655 | 6 807 | 36 000 | 35 700 | 32 667 | ||
Creditors | 27 903 | 34 710 | 39 076 | 32 370 | 126 689 | 145 198 | 124 402 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 105 | 2 337 | 2 904 | 5 494 | 18 226 | 19 726 | 8 439 |
Loans From Directors | 26 308 | 34 543 | 25 000 | 18 625 | 93 956 | 99 709 | |
Net Current Assets Liabilities | -26 985 | -27 511 | -32 863 | -27 005 | -124 278 | -141 425 | -104 874 |
Other Creditors | 1 169 | 108 142 | 113 697 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 160 | ||||||
Other Disposals Property Plant Equipment | 6 500 | 17 900 | |||||
Property Plant Equipment Gross Cost | 20 026 | 21 186 | 26 722 | 27 177 | 90 637 | 98 631 | 171 794 |
Taxation Social Security Payable | 3 314 | 6 680 | 44 | 441 | |||
Trade Creditors Trade Payables | 1 595 | 167 | 938 | 258 | 10 848 | ||
Trade Debtors Trade Receivables | 2 989 | 617 | |||||
Value-added Tax Payable | -14 159 | 915 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 444 | ||||||
Disposals Property Plant Equipment | 8 220 | ||||||
Other Taxation Social Security Payable | 1 356 | 8 705 | |||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -34 418 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 805 | ||||||
Total Assets Less Current Liabilities | -81 426 | 57 711 | |||||
Total Increase Decrease From Revaluations Property Plant Equipment | 62 578 |
Land Adjacent Limes Cafe | |
---|---|
Address | Old Rufford Road , Bilsthorpe |
City | Newark |
Post code | NG22 8TH |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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