The Manchester Self Storage Company Limited in Manchester, M17 1AW

Websites

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www.manchesterselfstorage.co.uk

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www.themanchesterselfstoragecompany.co.uk

Description

Data updated on: 01-11-2023

This business is registered in Manchester with reg. no. 07492597. The firm was established in 2011. The office of the company is located at Wharfside Way Trafford Park. The post code for this location is M17 1AW. The enterprise's SIC code is 52103 - Operation of warehousing and storage facilities for land transport activities. Its latest accounts cover the period up to 2022-11-30 and the most recent confirmation statement was filed on 2023-03-15.

This firm owes its success and permanent development to three directors, specifically Paul D., Thomas A. and Tony L., who have been guiding it since 2011.

Executives with significant control over the firm are: Thomas A. owns 1/2 or less of company shares. Paul D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 098	-27 463	10 117	29 288	81 495	76 888

Balance Sheet
Cash Bank In Hand	13 313	12 105	13 773	36 822	42 986	23 524
Cash Bank On Hand						23 524	31 851	41 226	61 026	101 625	74 356	86 862
Current Assets	19 425	26 744	50 373	54 096	64 272	54 787	101 703	64 234	75 509	144 220	127 459	145 009
Debtors	2 612	10 923	34 600	15 274	55 700	29 263	67 852	18 008	9 483	37 595	48 103	55 147
Net Assets Liabilities						76 888	82 661	74 431	83 432	120 475	152 254	158 565
Net Assets Liabilities Including Pension Asset Liability			10 117	29 288	81 495	76 888
Property Plant Equipment						83 340	81 065	79 293	63 696	62 372	96 937	84 180
Stocks Inventory	3 500	3 716	2 000	2 000	2 000	2 000
Tangible Fixed Assets	49 053	59 299	82 586	77 179	92 165	83 340
Total Inventories						2 000	2 000	5 000	5 000	5 000	5 000	3 000
Other Debtors											7 845	4 303

Capital & Reserves
Called Up Share Capital	900	900	900	900	900	900
Profit Loss Account Reserve	-33 998	-28 363	9 217	28 388	80 595	75 988
Shareholder Funds	-33 098	-27 463	10 117	29 288	81 495	76 888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						70 770	62 268	72 040	78 637	86 060	96 995	103 527
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-1 500		7 448	-1 643
Average Number Employees During Period							6	6	5	4	3	3
Creditors						50 150	87 762	56 751	44 928	40 000	36 221	20 544
Creditors Due After One Year			5 662	1 746
Creditors Due Within One Year	101 576	113 506	114 584	92 065	62 462	50 150
Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 006		1 650			7 634
Disposals Property Plant Equipment							25 687		9 000			31 500
Increase From Depreciation Charge For Year Property Plant Equipment							12 504	9 772	8 247	7 423	10 935	14 166
Net Current Assets Liabilities	-82 151	-86 762	-64 211	-37 969	1 810	4 637	13 941	7 483	30 581	108 292	109 175	110 923
Number Shares Allotted		900		900	900	900
Number Shares Issued Fully Paid									900	900	900	900
Par Value Share		1		1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						154 110	143 333	151 333	142 333	148 432	193 932	187 707
Provisions								12 345	10 845	10 189	17 637	15 994
Provisions For Liabilities Balance Sheet Subtotal						11 089	12 345	12 345	10 845	10 189	17 637	15 994
Provisions For Liabilities Charges			2 596	8 176	12 480	11 089
Secured Debts			11 830	5 661	1 363
Share Capital Allotted Called Up Paid	900	900	900	900	900	900
Tangible Fixed Assets Additions		21 548		8 502	30 462	3 550
Tangible Fixed Assets Cost Or Valuation	54 701	76 249	111 596	120 098	150 560	154 110
Tangible Fixed Assets Depreciation	5 648	16 950	29 010	42 919	58 395	70 770
Tangible Fixed Assets Depreciation Charged In Period		11 302		13 909	15 476	12 375
Total Additions Including From Business Combinations Property Plant Equipment							14 910	8 000		6 099	45 500	25 275
Total Assets Less Current Liabilities	-33 098	-27 463	18 375	39 210	93 975	87 977	95 006	86 776	94 277	170 664	206 112	195 103
Additional Provisions Increase From New Provisions Recognised										-656
Bank Borrowings Overdrafts											36 221	20 544
Other Creditors											3 333	3 626
Other Taxation Social Security Payable											14 951	22 596
Trade Debtors Trade Receivables											40 258	50 844

Company staff

Paul D.

Role: Director

Appointed: 01 March 2011

Latest update: 20 January 2024

Thomas A.

Role: Director

Appointed: 13 January 2011

Latest update: 20 January 2024

Tony L.

Role: Director

Appointed: 13 January 2011

Latest update: 20 January 2024

People with significant control

Thomas A.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Paul D.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Tony L.

Notified on 30 June 2016

Ceased on 25 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 26th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26th August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	31 January 2013

The Manchester Self Storage Company Limited

General information

Name:

Office Address:

Contact information

Websites

www.manchesterselfstorage.co.uk

www.themanchesterselfstoragecompany.co.uk

Description

Financial data based on annual reports

Company staff

Paul D.

Thomas A.

Tony L.

People with significant control

Thomas A.

Paul D.

Tony L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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The Manchester Self Storage Company Limited

General information

Name:

Office Address:

Contact information

Websites

www.manchesterselfstorage.co.uk

www.themanchesterselfstoragecompany.co.uk

Description

Financial data based on annual reports

Company staff

Paul D.

Thomas A.

Tony L.

People with significant control

Thomas A.

Paul D.

Tony L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2015 - 2016