Hamble Self-storage Company Limited in Watford, WD17 1DL

Description

Data updated on: 01-11-2023

Hamble Self-storage Company Limited may be contacted at Egale 1, 80 St Albans Road in Watford. The company's post code is WD17 1DL. Hamble Self-storage Company has been operating on the market since the firm was set up in 2009. The company's registered no. is 06914055. Created as Hambell Self-storage Company, the company used the business name up till 2009, the year it got changed to Hamble Self-storage Company Limited. The firm's SIC and NACE codes are 52103 which means Operation of warehousing and storage facilities for land transport activities. Hamble Self-storage Company Ltd reported its account information for the period up to 2022-05-31. The business most recent confirmation statement was filed on 2023-05-22.

That firm owes its well established position on the market and permanent development to two directors, namely Matthew P. and Richard P., who have been leading the company for four years.

Richard P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hamble Self-storage Company Limited 2009-06-01
Hambell Self-storage Company Limited 2009-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-74 871	-98 240	-105 497	-67 639	21 029	27 686

Balance Sheet
Cash Bank On Hand						5 445	1 464	7 187	2 014	53 896	78 993	105 550	120 367
Current Assets	2 143	19 300	4 164	6 828	11 339	12 731	5 757	11 897	6 721	62 989	87 701	115 288	129 514
Debtors	422	17 716		4 538	5 018	7 286	4 293	4 710	4 707	9 093	8 708	9 738	9 147
Net Assets Liabilities						27 686	19 189	22 992	32 713	12 984	98 992	152 016	151 375
Other Debtors											2 916	2 916	2 916
Property Plant Equipment						9 770	2 418	880	3 143	41 467	65 004	68 678	62 938
Cash Bank In Hand	1 721	1 584	4 164	2 290	6 321	5 445
Net Assets Liabilities Including Pension Asset Liability	-74 871	-98 240
Tangible Fixed Assets	29 654	33 883	23 559	16 281	15 586	9 770

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-74 872	-98 241	-105 498	4 188	21 028	27 685
Shareholder Funds	-74 871	-98 240	-105 497	-67 639	21 029	27 686

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						61 295	68 897	70 585	72 085	76 566	94 888	116 583	145 638
Average Number Employees During Period									3	3	3	3	3
Bank Borrowings Overdrafts										40 000	32 000	24 000	16 000
Corporation Tax Payable						6 118	5 434	6 062	4 799		1 978	6 592
Corporation Tax Recoverable										4 799
Creditors						7 324	4 294	1 263	20 933	40 000	32 000	24 000	16 000
Fixed Assets	29 654	77 665	67 341	60 063	59 368	53 552	46 200	44 662	46 925	85 249	108 786	112 460	106 720
Increase From Depreciation Charge For Year Property Plant Equipment							7 602	1 689	1 500	4 481	18 322	21 695	29 055
Investments Fixed Assets		43 782	43 782	43 782	43 782	43 782	43 782	43 782	43 782	43 782	43 782	43 782	43 782
Net Current Assets Liabilities	-104 525	-175 905	-172 838	-55 874	-27 984	-18 542	-22 717	-20 407	-14 212	-32 265	22 206	63 556	60 655
Number Shares Issued Fully Paid							1	1
Other Creditors						7 324	4 294	1 263	11 722	75 882	46 484	25 707	41 025
Other Investments Other Than Loans									43 782	43 782	43 782	43 782	43 782
Other Taxation Social Security Payable						2 645	3 326	8 239	1 868	3 733	7 391	12 794	18 212
Par Value Share		1		1	1	1	1	1
Property Plant Equipment Gross Cost						71 065	71 315	71 465	75 228	118 033	159 892	185 261	208 576
Total Additions Including From Business Combinations Property Plant Equipment							250	150	3 763	42 805	41 859	25 369	23 315
Total Assets Less Current Liabilities	-74 871	-98 240	-105 497	-67 639	31 384	35 010	23 483	24 255	32 713	52 984	130 992	176 016	167 375
Trade Creditors Trade Payables						4 837	6 710	6 043	2 544	15 639	1 642	5 231	1 622
Trade Debtors Trade Receivables						7 286	4 293	4 710	4 707	4 294	5 792	6 822	6 231
Creditors Due After One Year					10 355	7 324
Creditors Due Within One Year	106 668	195 205	177 002	134 530	39 323	31 273
Number Shares Allotted		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		14 553		3 351	16 528	649
Tangible Fixed Assets Cost Or Valuation	37 067	51 620	51 620	54 971	70 416	71 065
Tangible Fixed Assets Depreciation	7 413	17 737	28 061	38 690	54 830	61 295
Tangible Fixed Assets Depreciation Charged In Period		10 324		10 629	16 357	6 465
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					217
Tangible Fixed Assets Disposals					1 083

Company staff

Matthew P.

Role: Director

Appointed: 11 December 2020

Latest update: 28 April 2024

Richard P.

Role: Director

Appointed: 22 May 2009

Latest update: 28 April 2024

People with significant control

Richard P.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 November 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Hamble Self-storage Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

Richard P.

People with significant control

Richard P.

Accounts Documents

Company filings

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