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Sentry Self Storage Limited HAMPSHIRE

Founded in 1988, Sentry Self Storage, classified under reg no. 02267008 is an active company. Currently registered at 14 London Street SP10 2PA, Hampshire the company has been in the business for thirty six years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.

The company has 2 directors, namely Simon H., Sidney H.. Of them, Simon H., Sidney H. have been with the company the longest, being appointed on 30 November 1991. As of 27 April 2024, there was 1 ex director - Sidney H.. There were no ex secretaries.

Sentry Self Storage Limited Address / Contact

Office Address 14 London Street
Office Address2 Andover
Town Hampshire
Post code SP10 2PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 02267008
Date of Incorporation Mon, 13th Jun 1988
Industry Operation of warehousing and storage facilities for land transport activities
End of financial Year 30th November
Company age 36 years old
Account next due date Sat, 31st Aug 2024 (126 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Simon H.

Position: Secretary

Resigned:

Simon H.

Position: Director

Appointed: 30 November 1991

Sidney H.

Position: Director

Appointed: 30 November 1991

Sidney H.

Position: Director

Appointed: 11 August 1998

Resigned: 27 November 2009

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Simon H. This PSC and has 25-50% shares. The second entity in the PSC register is Sidney H. This PSC owns 25-50% shares.

Simon H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Sidney H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth1 300 9381 344 6841 284 855      
Balance Sheet
Cash Bank In Hand4 854        
Cash Bank On Hand   398 551551 482700 0881 307 9771 626 6871 679 845
Current Assets443 3221 019 177788 0441 328 9501 442 7581 611 5622 183 6312 671 4122 776 784
Debtors438 4681 019 177788 044930 399891 276911 474875 6541 044 7251 096 939
Net Assets Liabilities  1 284 8552 396 0242 755 8643 177 5743 702 0335 817 1267 484 245
Net Assets Liabilities Including Pension Asset Liability1 300 9381 344 6841 284 855      
Other Debtors  444 135568 792441 861444 831443 589436 096425 038
Property Plant Equipment  3 034 3473 820 1713 695 9643 531 3412 878 5395 148 1317 577 109
Tangible Fixed Assets2 977 4272 984 4693 034 347      
Reserves/Capital
Called Up Share Capital1 0001 0001 000      
Profit Loss Account Reserve321 816373 712313 037      
Shareholder Funds1 300 9381 344 6841 284 855      
Other
Accrued Liabilities  208 724357 110375 955378 952425 625512 812594 936
Accumulated Amortisation Impairment Intangible Assets   10 00020 00030 00040 00050 000 
Accumulated Depreciation Impairment Property Plant Equipment  627 6281 108 2051 322 6641 511 1651 683 4611 937 3752 384 699
Average Number Employees During Period   101212121417
Bank Borrowings  1 741 2041 642 4931 581 1431 526 8111 043 540974 1521 383 295
Bank Borrowings Overdrafts  1 622 8831 524 1721 462 822132 24093 28093 2801 383 295
Bank Overdrafts  374 1671 526 172     
Corporation Tax Payable  57 92949 774150 274160 673169 24538 64331 894
Creditors  1 654 0801 617 0101 524 0881 432 903965 6181 193 4931 879 079
Creditors Due After One Year514 0321 780 4051 654 080      
Creditors Due Within One Year1 721 140964 927959 415      
Finance Lease Liabilities Present Value Total  31 19792 83861 26638 33215 358312 621495 784
Fixed Assets3 146 1093 153 5643 197 2543 866 1784 531 9714 357 3483 694 5465 954 5118 383 489
Increase From Amortisation Charge For Year Intangible Assets   10 00010 00010 00010 00010 000 
Increase From Depreciation Charge For Year Property Plant Equipment   173 711214 459188 501172 296253 914447 324
Intangible Assets   40 00030 00020 00010 000  
Intangible Assets Gross Cost   50 00050 00050 00050 00050 000 
Investments   6 007806 007806 007806 007806 380806 380
Investments Fixed Assets168 682169 095162 9076 007806 007806 007806 007806 380806 380
Investments In Group Undertakings  150 750500500500500500500
Net Current Assets Liabilities-1 277 81854 250-171 371330 596-94 696390 3441 134 1611 351 2611 420 926
Number Shares Allotted 1 0001 000      
Other Creditors  25 4655 9136 5337 75811 2406 3408 817
Other Investments Other Than Loans  12 1575 507805 507805 507805 507805 880805 880
Other Taxation Social Security Payable  8 1569 3799 42510 04410 49015 63632 672
Par Value Share 11      
Percentage Associate Held 5050      
Prepayments  252 346199 786241 616228 436209 994307 580358 968
Property Plant Equipment Gross Cost  3 661 9754 928 3765 018 6285 042 5064 562 0007 085 5069 961 808
Provisions For Liabilities Balance Sheet Subtotal  86 948183 740157 323137 215161 056295 153441 091
Provisions For Liabilities Charges53 32182 72586 948      
Revaluation Reserve978 122969 972970 818      
Secured Debts1 708 6512 310 3722 192 742      
Share Capital Allotted Called Up Paid1 0001 0001 000      
Tangible Fixed Assets Cost Or Valuation3 469 5683 556 4473 661 975      
Tangible Fixed Assets Depreciation492 141571 978627 628      
Total Additions Including From Business Combinations Intangible Assets   50 000     
Total Additions Including From Business Combinations Property Plant Equipment   405 01790 25223 878219 494952 8081 428 325
Total Assets Less Current Liabilities1 868 2913 207 8143 025 8834 196 7744 437 2754 747 6924 828 7077 305 7729 804 415
Total Borrowings  2 192 7421 782 0021 673 9811 589 0021 081 8731 452 7042 195 645
Trade Creditors Trade Payables  79 963334 901202 066165 870183 604292 107307 305
Trade Debtors Trade Receivables  99 168175 812207 799238 207222 071301 049312 933
Disposals Property Plant Equipment      700 000  
Increase Decrease In Property Plant Equipment        542 126
Total Increase Decrease From Revaluations Property Plant Equipment       1 570 6981 447 977

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to November 30, 2022
filed on: 16th, June 2023 		Free Download (15 pages)

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