Darlington Self Storage Ltd in Darlington, DL3 7BJ

Description

Data updated on: 01-11-2023

Darlington Self Storage Ltd is established as Private Limited Company, that is located in 23 Woodland Road, Darlington. The main office's zip code is DL3 7BJ. This business 's been 9 years in the business. The registration number is 09455049. This company's SIC and NACE codes are 52103 - Operation of warehousing and storage facilities for land transport activities. The most recent accounts were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2022-12-06.

At the moment, the following firm is governed by just one managing director: James B., who was assigned this position in February 2015. This firm had been governed by Andrew P. up until November 2021.

James B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 073

Balance Sheet
Cash Bank In Hand	15 786
Cash Bank On Hand	15 786	26 907	5 666	13 076	35 999	44 293	33 330	10 790
Current Assets	15 787	26 908	5 667	13 077	36 018	44 295	33 332	10 792
Debtors	1	1	1	1	19	2	2	2
Net Assets Liabilities					36 941	62 120	54 611	36 232
Other Debtors	1	1
Property Plant Equipment	9 760	7 320	16 490	18 041	25 999	35 484	43 235
Tangible Fixed Assets	9 760

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 072
Shareholder Funds	1 073

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 440	4 880	9 190	12 639	16 241	22 652	32 451	40 318
Administrative Expenses	10 408	10 752
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	24 474	15 073	2 485	5 323	25 076	10 000	8 667	3 261
Creditors Due Within One Year	24 474
Depreciation Expense Property Plant Equipment	2 440	2 440
Increase From Depreciation Charge For Year Property Plant Equipment		2 440	4 310	3 449	4 786	6 411	9 799	7 867
Net Current Assets Liabilities	-8 687	11 835	3 182	7 754	10 942	36 636	20 043	7 531
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	1	2	2	2	2
Operating Profit Loss	17 723	31 865
Other Creditors	22 252	8 306
Other Interest Receivable Similar Income Finance Income	17	44
Other Taxation Social Security Payable	2 168	6 767
Par Value Share	1		1	1	1	1	1	1
Profit Loss	15 572	25 142
Profit Loss On Ordinary Activities Before Tax	17 740	31 909
Property Plant Equipment Gross Cost	12 200	12 200	25 680	30 680	42 240	58 136	75 686
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	12 200
Tangible Fixed Assets Cost Or Valuation	12 200
Tangible Fixed Assets Depreciation	2 440
Tangible Fixed Assets Depreciation Charged In Period	2 440
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 168	6 767
Total Additions Including From Business Combinations Property Plant Equipment			13 480	5 000	13 560	15 896	17 550
Total Assets Less Current Liabilities	1 073	19 155	19 672	25 795	36 941	72 120	63 278	42 899
Trade Creditors Trade Payables	54
Turnover Revenue	28 131	42 617
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 184
Disposals Property Plant Equipment					2 000
Nominal Value Shares Issued Specific Share Issue					1

Company staff

James B.

Role: Director

Appointed: 24 February 2015

Latest update: 29 April 2024

People with significant control

James B.

Notified on 24 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew P.

Notified on 6 April 2016

Ceased on 24 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	24 February 2015
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Darlington Self Storage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Andrew P.

People with significant control

James B.

Andrew P.

Accounts Documents

Company filings

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