Maida Vale Storage Limited in Hertfordshire, HP2 7DF

Description

Data updated on: 01-11-2023

2000 signifies the establishment of Maida Vale Storage Limited, the company that is situated at 45 Maylands Avenue, Hemel Hempstead, Hertfordshire. That would make 24 years Maida Vale Storage has prospered in this business, as it was founded on 2000-08-22. The Companies House Registration Number is 04058014 and the company zip code is HP2 7DF. This firm's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. 2021-08-30 is the last time the accounts were filed.

So far, this particular limited company has only had a single managing director: Paula S. who has been overseeing it for 24 years. Additionally, the director's tasks are constantly supported by a secretary - Martin A., who joined this specific limited company in June 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-30	2018-08-30	2019-08-30	2020-08-30	2021-08-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 708	85 941	88 355	75 236

Balance Sheet
Cash Bank On Hand				59 814	32 733
Current Assets	119 324	115 786	160 317	151 508	34 275	34 799	8 566	30 189	937
Debtors	67 363	72 198	80 922	91 694	1 542
Net Assets Liabilities				75 236	-113
Other Debtors				17 280
Property Plant Equipment				106 698
Cash Bank In Hand	51 961	43 588	79 395	59 814
Net Assets Liabilities Including Pension Asset Liability	108 708	85 941	88 355	75 236
Tangible Fixed Assets	142 552	131 062	118 534	106 698

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	108 608	85 841	88 255	75 136
Shareholder Funds	108 708	85 941	88 355	75 236

Other Financial Data
Total Fixed Assets Cost Or Valuation	294 449	294 449	294 449	294 449
Total Fixed Assets Depreciation	151 897	163 387	175 915	187 751
Total Fixed Assets Depreciation Charge In Period		11 490	12 528	11 836
Accumulated Depreciation Impairment Property Plant Equipment				187 751
Average Number Employees During Period				4	4
Corporation Tax Payable				21 114	1 066
Creditors				182 970	34 388	34 699	8 466	30 089	837
Depreciation Rate Used For Property Plant Equipment					20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					218 486
Disposals Property Plant Equipment					294 449
Increase From Depreciation Charge For Year Property Plant Equipment					30 735
Net Current Assets Liabilities	-33 844	-45 121	-30 179	-31 462	-113	100	100	100	100
Other Creditors				135 895	33 322
Other Taxation Social Security Payable				18 938
Property Plant Equipment Gross Cost				294 449
Total Assets Less Current Liabilities	108 708	85 941	88 355	75 236	-113	100	100	100	100
Trade Creditors Trade Payables				7 023
Trade Debtors Trade Receivables				74 414	1 542
Creditors Due Within One Year Total Current Liabilities	153 168	160 907	190 496	182 970
Fixed Assets	142 552	131 062	118 534	106 698
Tangible Fixed Assets Cost Or Valuation	294 449	294 449	294 449	294 449
Tangible Fixed Assets Depreciation	151 897	163 387	175 915	187 751
Tangible Fixed Assets Depreciation Charge For Period		11 490	12 528	11 836

Company staff

Martin A.

Role: Secretary

Appointed: 03 June 2005

Latest update: 5 January 2024

Paula S.

Role: Director

Appointed: 22 August 2000

Latest update: 5 January 2024

Harben Registrars Limited

Role: Nominee Secretary

Appointed: 22 August 2000

Resigned: 22 August 2000

Latest update: 5 January 2024

Harben Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 August 2000

Resigned: 22 August 2000

Address: London, W1P 5PD

Latest update: 5 January 2024

Derek S.

Role: Secretary

Appointed: 22 August 2000

Resigned: 03 June 2005

Latest update: 5 January 2024

People with significant control

Executives who control the firm include: Paula S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fulton Holdings Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Brentford at Layton Road, TW8 0QJ and was registered as a PSC under the reg no 1499888.

Paula S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fulton Holdings Ltd

Address: Showroon Layton Road, Brentford, TW8 0QJ, England

Legal authority Uk

Legal form Private Limited Company

Country registered Uk

Place registered Companies House

Registration number 1499888

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 May 2023
Account last made up date	30 August 2021
Confirmation statement next due date	05 September 2023
Confirmation statement last made up date	22 August 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-31
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-31
End Date For Period Covered By Report	30 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-31
End Date For Period Covered By Report	30 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-31
End Date For Period Covered By Report	30 August 2021

Maida Vale Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin A.

Paula S.

Harben Registrars Limited

Harben Nominees Limited

Derek S.

People with significant control

Paula S.

Fulton Holdings Ltd

Accounts Documents

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