Launceston Self Storage Ltd in Bude, EX23 9FB

Description

Data updated on: 01-11-2023

Launceston Self Storage has been on the market for seventeen years. Registered under company registration number 06380992, this company is registered as a Private Limited Company. You can contact the headquarters of this company during business hours under the following address: Birlea Business Park Holsworthy Road Stratton, EX23 9FB Bude. This enterprise's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2023-03-31 is the last time the company accounts were filed.

Current directors officially appointed by the following company include: John G. appointed on Tue, 25th Sep 2007 and Andrew G. appointed seventeen years ago.

Executives with significant control over this firm are: John G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	550 811	611 022	700 613	751 421

Balance Sheet
Cash Bank In Hand	20 243	56 639	36 838	64 472
Cash Bank On Hand					124 157	86 436	37 942	138 935	114 306	55 714	110 803
Current Assets	71 802	101 219	75 994	88 608	153 322	120 324	65 930	177 895	146 756	75 774	134 869
Debtors	51 559	44 580	39 156	24 136	29 165	33 888	27 988	38 960	32 450	20 060	24 066
Net Assets Liabilities					645 499	692 173	759 553	1 101 771	692 551	878 250	986 716
Other Debtors					876		440	440	440	485	505
Property Plant Equipment					95 856	102 774	118 979	2 247 973	1 530 599	1 666 498	1 709 083
Tangible Fixed Assets	126 239	153 814	163 612	145 712
Net Assets Liabilities Including Pension Asset Liability	550 811	611 022	700 613

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-154 155	-93 944	-4 353	46 455
Shareholder Funds	550 811	611 022	700 613	751 421

Other Financial Data
Amount Specific Advance Or Credit Directors							50 000	50 000
Amount Specific Advance Or Credit Repaid In Period Directors									50 000
Accumulated Depreciation Impairment Property Plant Equipment					267 082	287 352	290 199	309 269	331 032	401 961	479 955
Additional Provisions Increase From New Provisions Recognised						-864	3 079			31 276	33 613
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					1 453 552	1 340 094	1 189 879	1 170 510	966 048	813 990	773 591
Creditors Due Within One Year	1 647 230	1 662 422	1 557 404	1 525 893
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 412	26 924	10 459	4 496	3 131
Disposals Property Plant Equipment						12 032	30 348	11 666	8 211	9 747
Fixed Assets	2 126 239	2 172 225	2 182 023	2 188 706	2 091 208	2 056 558	2 031 196	2 247 973
Increase From Depreciation Charge For Year Property Plant Equipment						25 682	29 771	29 529	26 259	74 060	77 994
Investment Property					1 995 352	1 953 784	1 912 217	2 100 000
Investment Property Fair Value Model					2 078 375	2 078 375	2 078 375	2 100 000
Net Current Assets Liabilities	-1 575 428	-1 561 203	-1 481 410	-1 437 285	-1 300 230	-1 219 770	-1 123 949	-992 615	-819 292	-738 216	-638 722
Number Shares Allotted		100	100	100
Other Creditors					1 406 873	1 298 685	1 125 099	1 106 914	893 491	795 730	724 302
Other Taxation Social Security Payable					40 890	31 192	38 807	30 317	57 527	9 298	43 493
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					362 938	390 126	409 178	2 557 242	1 861 631	2 068 459	2 189 038
Provisions					145 479	144 615	147 694	153 587	18 756	50 032	83 645
Provisions For Liabilities Balance Sheet Subtotal					145 479	144 615	147 694	153 587	18 756	50 032	83 645
Revaluation Reserve			704 866	704 866
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		67 883	50 702	21 539
Tangible Fixed Assets Cost Or Valuation	268 751	333 086	383 788	399 954
Tangible Fixed Assets Depreciation	142 512	179 272	220 176	254 242
Tangible Fixed Assets Depreciation Charged In Period		38 454	40 904	36 428
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 694		2 362
Tangible Fixed Assets Disposals		3 548		5 373
Total Additions Including From Business Combinations Property Plant Equipment						39 220	49 400	59 730	12 600	216 575	120 579
Total Assets Less Current Liabilities	550 811	611 022	700 613	751 421	790 978	836 788	907 247	1 255 358	711 307	928 282	1 070 361
Trade Creditors Trade Payables					5 789	10 217	25 973	33 279	15 030	8 962	5 796
Trade Debtors Trade Receivables					28 289	33 888	27 548	38 520	32 010	19 575	23 561
Additional Provisions Increase From New Provisions Recognised In Equity									-64 599
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								5 893	-3 803
Deferred Tax Liabilities								153 587	18 756
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									18 756	50 032	83 645
Total Increase Decrease From Revaluations Property Plant Equipment									-700 000
Investments Fixed Assets	2 000 000	2 018 411	2 018 411
Other Aggregate Reserves	704 866	704 866	704 866

Company staff

John G.

Role: Director

Appointed: 25 September 2007

Latest update: 14 March 2024

John G.

Role: Secretary

Appointed: 25 September 2007

Latest update: 14 March 2024

Andrew G.

Role: Director

Appointed: 25 September 2007

Latest update: 14 March 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 June 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 August 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
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

Launceston Self Storage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John G.

Andrew G.

People with significant control

John G.

Andrew G.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Launceston Self Storage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John G.

Andrew G.

People with significant control

John G.

Andrew G.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2015

Accountant/Auditor,
2015