Spaceage Storage (UK) Ltd in Leek, ST13 5QA

Description

Data updated on: 01-11-2023

This Spaceage Storage (UK) Ltd company has been operating in this business for at least sixteen years, as it's been founded in 2008. Started with registration number 06535979, Spaceage Storage (UK) is categorised as a Private Limited Company located in Wallhill House, Leek ST13 5QA. The firm's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. Its latest financial reports were submitted for the period up to Friday 31st March 2023 and the most current confirmation statement was submitted on Friday 17th March 2023.

Spaceage Storage (uk) Ltd is a small-sized vehicle operator with the licence number OD1105320. The firm has one transport operating centre in the country. In their subsidiary in Leek on Station Road, 2 machines are available.

Alison R. and Ivan R. are listed as enterprise's directors and have been expanding the company since 2008-03-17.

Ivan R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	90 893	76 982	46 863	104 406	305 118	335 124	537 756
Current Assets	307 219	374 634	178 583	158 640	371 925	511 533	702 922
Debtors	211 326	287 652	106 720	23 234	46 807	156 408	145 166
Net Assets Liabilities	141 326	99 437	8 858	13 645	160 491	403 518	597 457
Other Debtors		19 140	16 199	-3 958	-2 750	19 989	77 216
Property Plant Equipment	79 727	87 398	92 029	80 760	82 717	134 132	125 575
Total Inventories	5 000	10 000	25 000	31 000	20 000	20 000	20 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	262 500	375 000	375 000	375 000	375 000	375 000
Accumulated Depreciation Impairment Property Plant Equipment	71 636	86 659	103 210	116 176	126 566	147 346	167 608
Average Number Employees During Period	7	7	7	6	6	6	6
Bank Borrowings Overdrafts		32 108	33 560	48 940	81 777	39 352	29 797
Corporation Tax Payable	26 933	41 217	1 879	33 417
Creditors	342 640	229 963	160 860	48 940	81 777	58 469	34 941
Depreciation Rate Used For Property Plant Equipment		15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 277	3 534	3 601	2 121
Disposals Property Plant Equipment				4 600	8 242	9 330	5 495
Fixed Assets	192 227	87 398	92 029	80 760	82 717	134 132	125 575
Increase From Amortisation Charge For Year Intangible Assets		112 500
Increase From Depreciation Charge For Year Property Plant Equipment		15 023	16 551	14 243	13 924	24 381	30 708
Intangible Assets	112 500
Intangible Assets Gross Cost	375 000	375 000	375 000	375 000	375 000	375 000
Net Current Assets Liabilities	-35 421	144 671	17 723	-685	175 271	353 345	536 983
Other Creditors	157 928	17 069	25 828	34 900	31 127	30 007	29 085
Other Taxation Social Security Payable	79 547	77 886	41 889	74 902	127 427	99 386	110 391
Property Plant Equipment Gross Cost	151 363	174 057	195 239	196 936	209 283	281 478	293 183
Provisions For Liabilities Balance Sheet Subtotal	15 480	15 380	17 030	17 490	15 720	25 490	30 160
Total Additions Including From Business Combinations Property Plant Equipment			21 182	6 297	20 589	81 525	72 700
Total Assets Less Current Liabilities	156 806	232 069	109 752	80 075	257 988	487 477	662 558
Trade Creditors Trade Payables	78 232	61 683	57 704	14 444	2 903	2 595	765
Trade Debtors Trade Receivables	211 326	268 512	90 521	27 192	49 557	136 420	67 950
Advances Credits Directors	142 645	19 140	16 199	7 883
Advances Credits Made In Period Directors	75 486	110 000	100 000	120 000
Advances Credits Repaid In Period Directors	106 825	271 785	97 059	95 918
Amount Specific Advance Or Credit Directors						19 989	72 052
Amount Specific Advance Or Credit Made In Period Directors						92 363	178 262
Amount Specific Advance Or Credit Repaid In Period Directors						72 374	126 199
Finance Lease Liabilities Present Value Total						19 117	5 144
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-55 500
Increase Decrease In Property Plant Equipment							55 500
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-8 325

Company staff

Alison R.

Role: Director

Appointed: 17 March 2008

Latest update: 25 March 2024

Alison R.

Role: Secretary

Appointed: 17 March 2008

Latest update: 25 March 2024

Ivan R.

Role: Director

Appointed: 17 March 2008

Latest update: 25 March 2024

People with significant control

Ivan R.

Notified on 17 March 2017

Nature of control:

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	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
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

Spaceage Storage (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison R.

Alison R.

Ivan R.

People with significant control

Ivan R.

Accounts Documents

Company Vehicle Operator Data

Unit 10-11 Riverside Works

Address

City

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No. of Vehicles

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