Auckland Caravan Storage Limited in West Auckland, DL14 9PD

Website

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www.aucklandcaravanstorage.co.uk

Description

Data updated on: 01-11-2023

Auckland Caravan Storage Limited could be contacted at Unit 1, Aptec Industrial Estate, Darlington Road in West Auckland. The area code is DL14 9PD. Auckland Caravan Storage has been actively competing on the market for twenty one years. The Companies House Registration Number is 04843023. The enterprise's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. The latest annual accounts cover the period up to June 30, 2022 and the most current annual confirmation statement was released on July 23, 2023.

Jason H. is this company's solitary managing director, who was chosen to lead the company on 2003-07-23. Furthermore, the managing director's tasks are often assisted with by a secretary - Pearl H., who was appointed by this firm in July 2003.

Executives who control the firm include: Pearl H. owns 1/2 or less of company shares. Jason H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 688	9 558	14 551

Balance Sheet
Cash Bank In Hand	11 839	8 207	13 962
Current Assets	12 664	8 207	13 962	11 898	17 934	17 902	12 288	17 970	14 032	38 749	52 436	61 826	55 873
Net Assets Liabilities									32 988	27 308	36 812	48 231	48 642
Net Assets Liabilities Including Pension Asset Liability	7 688	9 558	14 551
Tangible Fixed Assets	8 635	7 339	6 238
Debtors	825	0

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 588	9 458	14 451
Shareholder Funds	7 688	9 558	14 551

Other Financial Data
Amount Specific Advance Or Credit Directors					559	304	52	180		1 520			106
Amount Specific Advance Or Credit Made In Period Directors						26 242	22 402	25 999	180	13 520	3 286		2 889
Amount Specific Advance Or Credit Repaid In Period Directors						25 987	22 150	26 127		12 000	4 806		2 783
Average Number Employees During Period									2	3	3	2	2
Capital Reserves			14 551	12 837	17 939	20 743
Creditors						5 078	5 325	7 052	1 491	12 083	9 807	7 246	17 112
Creditors Due Within One Year		5 236	4 988	4 759	5 065	5 078
Fixed Assets	8 635	7 339	6 238	6 521	5 844	7 919	7 158	9 416	20 447	17 380	17 016	14 464	14 564
Net Assets Liability Excluding Pension Asset Liability			14 551	12 837	17 939	20 743
Net Current Assets Liabilities	707	2 971	8 974	7 139	12 869	12 824	6 963	10 918	12 541	22 011	29 603	41 013	38 761
Number Shares Allotted			100
Par Value Share			1
Provisions For Liabilities Charges	879	752	661	823	774
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	19 596	19 596
Tangible Fixed Assets Depreciation	10 961	12 257	13 358
Tangible Fixed Assets Depreciation Charged In Period			1 101
Total Assets Less Current Liabilities	9 342	10 310	15 212	13 660	18 713	20 743	14 121	20 334	32 988	39 391	46 619	55 477	53 325
Advances Credits Directors		1 763	882	367	559	304
Advances Credits Made In Period Directors			6 881	16 051	10 808
Advances Credits Repaid In Period Directors			6 000	15 536	11 000
Creditors Due After One Year Total Noncurrent Liabilities	775	0
Creditors Due Within One Year Total Current Liabilities	11 957	5 236
Tangible Fixed Assets Depreciation Charge For Period		1 296

Company staff

Pearl H.

Role: Secretary

Appointed: 23 July 2003

Latest update: 24 April 2024

Jason H.

Role: Director

Appointed: 23 July 2003

Latest update: 24 April 2024

People with significant control

Pearl H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jason H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 16 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 September 2013

Auckland Caravan Storage Limited

General information

Name:

Office Address:

Contact information

Website

www.aucklandcaravanstorage.co.uk

Description

Financial data based on annual reports

Company staff

Pearl H.

Jason H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Pearl H.

Jason H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Auckland Caravan Storage Limited

General information

Name:

Office Address:

Contact information

Website

www.aucklandcaravanstorage.co.uk

Description

Financial data based on annual reports

Company staff

Pearl H.

Jason H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Pearl H.

Jason H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016