Extraspace Industries Limited in Wanstead, E11 2RJ

Description

Data updated on: 01-11-2023

Extraspace Industries Limited has existed in the business for at least 38 years. Started with Companies House Reg No. 02024573 in 1986, the firm have office at 34-40 High Street, Wanstead E11 2RJ. The company's principal business activity number is 77390 and has the NACE code: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2023-03-31 is the last time when company accounts were filed.

1 transaction have been registered in 2020 with a sum total of £4,598. Cooperation with the South Gloucestershire Council council covered the following areas: Building Works.

Nicholas W. is this specific firm's single director, who was appointed on Fri, 1st Nov 1991. The following firm had been managed by Mark O. up until 2022. In addition a different director, specifically Andrew H. gave up the position on Sun, 31st Mar 2013.

Nicholas W. is the individual who controls 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	815 601	888 111	955 016

Balance Sheet
Cash Bank In Hand	442 390	363 440	216 381
Cash Bank On Hand			216 381	444 753	421 304	533 008	450 243	545 815	551 129	755 804
Current Assets	972 231	1 027 957	920 353	1 143 645	1 060 253	1 352 285	1 133 270	1 223 802	1 314 126	1 453 737
Debtors	333 256	415 924	536 487	402 238	362 959	595 479	381 026	452 534	383 044	374 484
Net Assets Liabilities			955 016	955 950	972 623	940 790	996 327	1 086 159	1 035 145	1 167 664
Net Assets Liabilities Including Pension Asset Liability	815 601	888 111	955 016
Other Debtors			2 000	2 000	2 000	399 251	62 366	99 750	154 189	2 000
Property Plant Equipment			313 118	255 434	282 856	197 541	198 109	187 116	153 155	121 659
Stocks Inventory	196 585	248 593	167 485
Tangible Fixed Assets	185 493	192 086	313 118
Total Inventories			167 485	296 654	275 990	223 798	302 001	225 453	379 953	323 449

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	815 301	887 811	954 716
Shareholder Funds	815 601	888 111	955 016

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			134 225	192 418	279 024	333 606	344 064	348 399	372 153	337 237
Average Number Employees During Period			7	7	7	7	7	6	6	6
Capital Commitments						43 303		23 288
Creditors			66 150	48 510	30 870	13 230	305 410	305 306	415 937	385 048
Creditors Due After One Year			66 150
Creditors Due Within One Year	329 561	307 425	160 305
Debtors Due After One Year	-2 000	-2 000	-2 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				27 280	20 473	41 844	86 717	66 888	22 707	78 818
Disposals Property Plant Equipment				48 511	27 661	84 886	92 052	71 812	37 927	114 975
Finance Lease Liabilities Present Value Total			66 150	48 510	30 870	13 230	13 230
Finance Lease Payments Owing Minimum Gross			94 905	19 980	54 945	14 985	14 985	4 095
Future Finance Charges On Finance Leases			2 340	2 340	2 340	1 755	1 755	4 095
Future Minimum Lease Payments Under Non-cancellable Operating Leases			43 750	2 633	52 633	52 633	52 633	50 000	52 633	52 633
Increase From Depreciation Charge For Year Property Plant Equipment				85 473	107 079	96 426	97 175	71 223	46 461	43 902
Net Current Assets Liabilities	642 670	720 532	760 048	791 156	766 551	785 502	827 860	918 496	898 189	1 068 689
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100
Number Shares Issued Specific Share Issue					100
Other Creditors			29 857	23 874	34 209	25 477	32 308	39 137	44 023
Other Taxation Social Security Payable			64 304	96 924	70 222	46 002	45 999	77 278	48 303	90 540
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			447 343	447 852	561 880	531 147	542 173	535 515	525 308	458 896
Provisions For Liabilities Balance Sheet Subtotal			52 000	42 130	45 914	29 023	29 642	19 453	16 199	22 684
Provisions For Liabilities Charges	12 562	24 507	52 000
Secured Debts	7 064		83 790
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		70 615	234 053
Tangible Fixed Assets Cost Or Valuation	504 075	349 284	447 343
Tangible Fixed Assets Depreciation	318 582	157 198	134 225
Tangible Fixed Assets Depreciation Charged In Period		55 803	80 714
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		217 187	103 687
Tangible Fixed Assets Disposals		225 406	135 994
Total Additions Including From Business Combinations Property Plant Equipment				49 020	141 689	54 153	103 078	65 154	27 720	48 563
Total Assets Less Current Liabilities	828 163	912 618	1 073 166	1 046 590	1 049 407	983 043	1 025 969	1 105 612	1 051 344	1 190 348
Trade Creditors Trade Payables			48 504	214 051	171 631	477 664	213 873	188 891	323 611	199 969
Trade Debtors Trade Receivables			515 292	379 903	339 229	194 228	316 660	350 784	226 855	347 239
Accrued Liabilities									14 167	15 485
Corporation Tax Payable									29 466	58 984
Prepayments									150 009	25 245

Company staff

Nicholas W.

Role: Director

Appointed: 01 November 1991

Latest update: 21 April 2024

Marjorie W.

Role: Secretary

Resigned: 20 July 2018

Latest update: 21 April 2024

Mark O.

Role: Director

Appointed: 10 May 2018

Resigned: 30 November 2022

Latest update: 21 April 2024

Andrew H.

Role: Director

Appointed: 25 July 1996

Resigned: 31 March 2013

Latest update: 21 April 2024

Grayham E.

Role: Director

Appointed: 01 November 1991

Resigned: 18 March 1992

Latest update: 21 April 2024

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark O.

Notified on 5 May 2017

Ceased on 31 October 2022

Nature of control:

1/2 or less of shares

Janet H.

Notified on 6 April 2016

Ceased on 31 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	1	£ 4 597.60
2020-10-13	13-Oct-2014_3907		£ 4 597.60	Building Works

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 4 597.60

2020-10-13

13-Oct-2014_3907

£ 4 597.60

Building Works

Extraspace Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Marjorie W.

Mark O.

Andrew H.

Grayham E.

People with significant control

Nicholas W.

Mark O.

Janet H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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