Glasgow Storage Ltd in Glasgow, G40 4JD

Description

Data updated on: 01-11-2023

Glasgow Storage Ltd has been in the United Kingdom for at least 14 years. Started with registration number SC371963 in the year 2010, the company is registered at 120 Carstairs Street, Glasgow G40 4JD. This firm's declared SIC number is 96090, that means Other service activities not elsewhere classified. The business most recent annual accounts cover the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-01-28.

There seems to be a group of two directors supervising the limited company now, including Stephanie R. and William R. who have been performing the directors tasks since February 2024.

William R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	44 413	-19 174	-102 625	-139 478	-48 386

Balance Sheet
Current Assets	278 461	267 816	262 308	585 360	1 514 439	1 254 230	1 083 693	1 175 037	1 374 199	1 745 932	3 210 520
Debtors	275 302	262 132	255 007	584 160	1 502 537	1 254 230	1 081 859	1 175 023	1 367 929	2 161 081	3 195 148
Net Assets Liabilities					-48 386	19 021			-257 679	-83 304	-512 020
Property Plant Equipment					213 228	198 731	182 196	168 859	156 499	145 238	129 350
Cash Bank In Hand	3 159	5 684	7 301	1 200	11 902
Cash Bank On Hand							1 834	14	6 270	35 993	15 372
Tangible Fixed Assets	29 327	40 434	142 535	191 390	213 228
Net Assets Liabilities Including Pension Asset Liability	44 413	-19 174	-102 625	-139 478

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	44 412	-19 175	-102 626	-139 479	-48 387
Shareholder Funds	44 413	-19 174	-102 625	-139 478	-48 386

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					62 368	80 976	97 511	112 383	125 747	137 760	153 773
Creditors					1 776 053	1 468 440	1 477 328	1 562 296	1 788 377	50 000	31 728
Fixed Assets	29 327	40 434	142 535	191 390	213 228	198 731
Increase From Depreciation Charge For Year Property Plant Equipment						18 609	16 535	14 872	13 364	12 013	16 013
Net Current Assets Liabilities	15 086	-59 608	-245 160	-330 868	-261 614	-214 210	-393 635	-387 259	-414 178	-178 542	-609 642
Property Plant Equipment Gross Cost					275 596	279 707	279 707	281 242	282 246	282 998	283 123
Total Additions Including From Business Combinations Property Plant Equipment						4 112		1 535	1 004	752	125
Total Assets Less Current Liabilities	44 413	-19 174	-102 625	-139 478	-48 386	-15 479	-211 439	-218 400	-257 679	-33 304	-480 292
Accrued Liabilities						35 340	980	1 780	1 755	2 024	15 274
Average Number Employees During Period						5	5	5	5	5	2
Bank Borrowings Overdrafts						12 194				50 000	9 100
Creditors Due Within One Year	263 375	327 424	507 468	916 228	1 776 053
Number Shares Allotted					1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors						565 607	716 073	804 190	894 166	1 077 785	3 038 802
Other Taxation Social Security Payable						1 773	1 288	1 912		16 154	3 384
Par Value Share					1		1	1	1	1	1
Recoverable Value-added Tax						16 208	12 811	1 706
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Additions		15 745	118 045	65 959	42 559
Tangible Fixed Assets Cost Or Valuation	33 287	49 032	167 077	233 036	275 595
Tangible Fixed Assets Depreciation	3 960	8 598	24 542	41 646	62 367
Tangible Fixed Assets Depreciation Charged In Period		4 638	15 944	17 104	20 721
Trade Creditors Trade Payables						117 348	161 150	156 577	293 911	218 773	126 569
Trade Debtors Trade Receivables						200 522	201 265	200 000	200 000	231 400	236 300