Founded in 2007, Western Self Storage, classified under reg no. 06199771 is an active company. Currently registered at Western House Phoenix Trading GL5 2BX, Stroud the company has been in the business for 17 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
There is a single director in the firm at the moment - Andrew A., appointed on 25 September 2015. In addition, a secretary was appointed - Andrew A., appointed on 25 September 2015. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Judy S. who worked with the the firm until 25 September 2015.
| Office Address | Western House Phoenix Trading |
| Office Address2 | Estate London Road Thrupp |
| Town | Stroud |
| Post code | GL5 2BX |
| Country of origin | United Kingdom |
| Registration Number | 06199771 |
| Date of Incorporation | Mon, 2nd Apr 2007 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Fri, 31st Jan 2025 (276 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 25 September 2015
Position: Secretary
Appointed: 25 September 2015
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Andrew A. The abovementioned PSC and has 75,01-100% shares.
Andrew A.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 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 | 33 036 | 36 714 | 30 526 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 342 | 872 | 3 504 | 5 734 | 6 924 | ||||
| Current Assets | 83 368 | 76 819 | 28 371 | 46 238 | 61 812 | 14 972 | 3 504 | 5 734 | 11 924 |
| Debtors | 21 637 | 21 637 | 43 146 | 61 812 | 14 100 | 5 000 | |||
| Net Assets Liabilities | 30 526 | 42 216 | 60 112 | 28 888 | 40 280 | 56 592 | 2 091 | ||
| Other Debtors | 25 988 | 1 600 | 1 600 | ||||||
| Property Plant Equipment | 11 917 | 11 105 | 7 400 | 3 700 | |||||
| Total Inventories | 750 | ||||||||
| Cash Bank In Hand | 60 981 | 54 432 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 036 | 36 714 | 30 526 | ||||||
| Stocks Inventory | 750 | 750 | |||||||
| Tangible Fixed Assets | 11 560 | 14 235 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 33 034 | 36 712 | |||||||
| Shareholder Funds | 33 036 | 36 714 | 30 526 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 583 | 26 282 | 29 987 | 33 687 | 32 467 | 32 467 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 887 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Overdrafts | 2 370 | ||||||||
| Creditors | 7 013 | 13 888 | 12 805 | 17 484 | 14 924 | 21 142 | 9 933 | ||
| Fixed Assets | 11 560 | 14 235 | 11 219 | 11 917 | 11 105 | 31 400 | 51 700 | 72 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 699 | 3 705 | 3 700 | 3 700 | |||||
| Investments Fixed Assets | 24 000 | 48 000 | 72 000 | 100 | |||||
| Net Current Assets Liabilities | 23 527 | 24 530 | 21 358 | 32 350 | 49 007 | -2 512 | -11 420 | -15 408 | 1 991 |
| Other Creditors | 3 100 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |||
| Other Investments Other Than Loans | 24 000 | 48 000 | 72 000 | 100 | |||||
| Property Plant Equipment Gross Cost | 34 500 | 37 387 | 37 387 | 37 387 | 37 387 | 32 467 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 051 | 2 051 | |||||||
| Taxation Social Security Payable | 10 788 | 9 185 | 16 234 | 13 674 | 19 892 | 8 683 | |||
| Total Assets Less Current Liabilities | 35 087 | 38 765 | 32 577 | 44 267 | 60 112 | ||||
| Trade Debtors Trade Receivables | 2 658 | ||||||||
| Creditors Due Within One Year | 59 841 | 52 289 | 7 013 | ||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 2 051 | 2 051 | 2 051 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 5 691 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 209 | 29 900 | |||||||
| Tangible Fixed Assets Depreciation | 12 649 | 15 665 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 016 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 23rd, October 2023 |
accounts | Free Download (6 pages) |
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