Llantwit Major Self Storage Ltd in Llantwit Major, CF61 1YU

Description

Data updated on: 01-11-2023

The firm is based in Llantwit Major under the following Company Registration No.: 10287177. The company was established in 2016. The main office of the company is situated at Unit 1 Heritage Business Park Wick Road. The postal code is CF61 1YU. This enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. The latest financial reports cover the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was released on Wed, 19th Jul 2023.

As mentioned in the enterprise's executives list, since July 20, 2016 there have been two directors: Diane P. and Christopher P..

Christopher P. is the individual with significant control over this firm, 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	2017-07-31	2018-07-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 968	1 988	12 729	7 196	10 964	31 027	50 630
Property Plant Equipment	38 585	70 388	72 901	98 788	105 581	121 998	140 845
Current Assets				7 196	32 199	31 027
Debtors					21 235
Net Assets Liabilities					54 574	42 134	61 946
Other Debtors					19 975

Other Financial Data
Amount Specific Advance Or Credit Directors				370	19 975	25
Amount Specific Advance Or Credit Made In Period Directors					20 345
Amount Specific Advance Or Credit Repaid In Period Directors						20 000
Accumulated Depreciation Impairment Property Plant Equipment	5 997	18 804	28 391	44 707	62 742	93 241	124 383
Average Number Employees During Period		2	2	2	2	2	2
Creditors	47 608	75 879	79 882	79 559	83 206	80 442	94 318
Increase From Depreciation Charge For Year Property Plant Equipment	5 997	12 807	9 587	16 316	22 461	30 499	31 142
Net Current Assets Liabilities	-41 640	-73 891	-67 153	-72 363	-51 007	-49 415	-43 688
Other Creditors	46 887	60 457	60 487	1 500	629	656	18 638
Other Taxation Social Security Payable	721	2 921	6 894	8 238	12 835	10 044	5 938
Property Plant Equipment Gross Cost	44 582	89 192	101 292	143 495	168 323	215 239	265 228
Total Additions Including From Business Combinations Property Plant Equipment	44 582	44 610	12 100	42 203	33 360	46 916	49 989
Total Assets Less Current Liabilities	-3 055	-3 503	5 748	26 425	54 574	72 583	97 157
Trade Creditors Trade Payables		12 501	12 501	69 821	69 742	69 742
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 426
Disposals Property Plant Equipment					8 532
Provisions For Liabilities Balance Sheet Subtotal						30 449	35 211
Trade Debtors Trade Receivables					1 260

Company staff

Diane P.

Role: Director

Appointed: 20 July 2016

Latest update: 10 April 2024

Christopher P.

Role: Director

Appointed: 20 July 2016

Latest update: 10 April 2024

People with significant control

Christopher P.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	20 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 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

Llantwit Major Self Storage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane P.

Christopher P.

People with significant control

Christopher P.

Accounts Documents

Company filings

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