J Simpson Self Storage Limited in North Yorkshire, DL11 7UE

Description

Data updated on: 01-11-2023

J Simpson Self Storage Limited can be found at North Yorkshire at Hill Top East Caldwell. You can look up the firm by the postal code - DL11 7UE. The company has been in business on the British market for 9 years. This enterprise is registered under the number 09387735 and its current state is active. This firm's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. J Simpson Self Storage Ltd released its latest accounts for the period up to 2022-06-30. The business latest confirmation statement was filed on 2023-01-14.

John S. is this enterprise's individual managing director, who was assigned to lead the company on January 14, 2015. Since January 2015 Claire D., had performed assigned duties for this firm up to the moment of the resignation nine years ago.

John S. is the individual with significant 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-7 939

Balance Sheet
Cash Bank On Hand	6 824	3 616
Current Assets	9 315	3 616	4 549	6 862	17 098	17 719	35 799	61 177
Debtors	2 491	2 417
Net Assets Liabilities		-3 027	1 807	-11 444	3 916	17 711	39 722	64 104
Other Debtors	2 490	2 417
Property Plant Equipment	53 556	46 290
Cash Bank In Hand	6 824
Tangible Fixed Assets	53 556

Capital & Reserves
Called Up Share Capital	20
Profit Loss Account Reserve	-7 959
Shareholder Funds	-7 939

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 924	33 965
Average Number Employees During Period			1	1	1	1	1	1
Creditors	58 786	55 350	42 047	90 905	69 917	50 311	34 462	25 582
Fixed Assets		46 290	36 927	69 556	53 604	47 167	35 164	25 380
Increase From Depreciation Charge For Year Property Plant Equipment		15 041
Net Current Assets Liabilities	-49 471	-49 317	-35 120	-81 000	-49 688	-29 456	4 558	38 724
Other Creditors	12 024	41 624
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 417	2 378	3 043	3 131	3 136	3 221	3 129
Property Plant Equipment Gross Cost	72 480	80 255
Total Additions Including From Business Combinations Property Plant Equipment		7 775
Total Assets Less Current Liabilities	4 085	-3 027	1 807	-11 444	3 916	17 711	39 722	64 104
Trade Creditors Trade Payables	13 384	13 726
Trade Debtors Trade Receivables	1
Creditors Due After One Year	12 024
Creditors Due Within One Year	58 786
Number Shares Allotted	20
Par Value Share	1
Share Capital Allotted Called Up Paid	20

Company staff

John S.

Role: Director

Appointed: 14 January 2015

Latest update: 12 January 2024

People with significant control

John S.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-01-14
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

J Simpson Self Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Claire D.

Claire D.

People with significant control

John S.

Accounts Documents

Company filings

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