U Store Solutions Limited in Essex, CM77 8YL

Description

Data updated on: 01-11-2023

U Store Solutions is a firm situated at CM77 8YL Essex at 3 Century Drive. This firm has been registered in year 2003 and is registered under the registration number 04670046. This firm has been active on the UK market for twenty one years now and the current status is active. The firm changed its name already two times. Before 2004 it has delivered the services it specializes in as U Store Facilities but now it is featured under the name U Store Solutions Limited. The company's SIC code is 52103 which means Operation of warehousing and storage facilities for land transport activities. 2022-09-30 is the last time when the company accounts were reported.

Considering the enterprise's number of employees, it was unavoidable to acquire extra company leaders: Jamie B., Emma B. and Diana B. who have been participating in joint efforts since October 2023 to fulfil their statutory duties for the limited company.

Executives who control the firm include: Emma B. owns 1/2 or less of company shares. Diana B. owns 1/2 or less of company shares.

Previous company's names
U Store Solutions Limited 2004-09-29
U Store Facilities Limited 2004-06-30
U Store Solutions Limited 2003-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-78 718	-42 323	-17 618	18 781	39 885	89 387

Balance Sheet
Cash Bank In Hand	9 897	18 695	15 773	9 223	11 843	8 395
Cash Bank On Hand						8 395	13 880	28 924	23 233	55 190	82 216	81 266	132 601
Current Assets	15 618	31 704	25 348	11 266	15 077	12 962	19 013	32 298	70 887	75 269	103 351	136 294	153 846
Debtors	5 721	13 009	9 575	2 043	3 234	4 567	5 133	3 374	47 654	20 079	21 135	55 028	21 245
Net Assets Liabilities						89 387	135 441	179 243	198 776	200 953	198 893	241 655	267 882
Net Assets Liabilities Including Pension Asset Liability	-78 718	-42 323	-17 618	18 781	39 885	89 387
Other Debtors						1 585	1 585	1 585	44 685	18 450	18 450	51 964	17 681
Property Plant Equipment						340 578	305 088	296 089	267 958	233 446	203 722	175 883
Tangible Fixed Assets	192 170	169 679	178 460	235 731	303 178	340 578

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-78 720	-42 325	-17 620	18 779	39 883	89 385
Shareholder Funds	-78 718	-42 323	-17 618	18 781	39 885	89 387

Other Financial Data
Amount Specific Advance Or Credit Directors					75 754	72 902	33 902	1 077
Amount Specific Advance Or Credit Made In Period Directors						2 852	39 000	32 825	1 077
Accumulated Depreciation Impairment Property Plant Equipment						253 984	290 939	328 415	363 246	397 758	427 482	453 856	109 251
Additional Provisions Increase From New Provisions Recognised							-7 354	-6 303		-5 156	-4 251	-3 895	3 665
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-3 866
Average Number Employees During Period							1	1	2	2	3	3	3
Creditors						207 777	139 638	106 425	101 216	74 065	78 734	44 971	44 322
Creditors Due After One Year	244 907	32 500	94 290	110 538
Creditors Due Within One Year	41 599	41 572	127 136	96 790	230 484	207 777
Increase From Depreciation Charge For Year Property Plant Equipment							36 955	37 476	34 831	34 512	29 724	27 839	21 979
Net Current Assets Liabilities	-25 981	-9 868	-101 788	-85 524	-215 407	-194 815	-120 625	-74 127	-30 329	1 204	24 617	91 323	109 524
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	20	20
Other Creditors						185 549	105 721	72 896	54 649	54 466	49 466	13 466	27 972
Other Taxation Social Security Payable						8 877	29 446	28 340	16 101	18 244	27 817	29 695	15 384
Par Value Share		1	1	1	1	1	1	1	1	1	1	10	10
Profit Loss							46 054	43 802	19 533	2 177	35 940	42 762	26 227
Property Plant Equipment Gross Cost						594 562	596 027	624 504	631 204	631 204	631 204	629 739	143 054
Provisions						56 376	49 022	42 719	38 853	33 697	29 446	25 551	29 216
Provisions For Liabilities Balance Sheet Subtotal						56 376	49 022	42 719	38 853	33 697	29 446	25 551	29 216
Provisions For Liabilities Charges				20 888	47 886	56 376
Secured Debts	8 024	1 273
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		421	26 343	82 057	98 819	74 158
Tangible Fixed Assets Cost Or Valuation	323 138	318 809	341 650	423 707	522 526	594 562
Tangible Fixed Assets Depreciation	130 968	149 130	163 190	187 976	219 348	253 984
Tangible Fixed Assets Depreciation Charged In Period		18 162	17 561	24 786	31 372	36 661
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 501			2 025
Tangible Fixed Assets Disposals		4 750	3 502			2 122
Total Additions Including From Business Combinations Property Plant Equipment							1 465	28 477	6 700				40 930
Total Assets Less Current Liabilities	166 189	159 811	76 672	150 207	87 771	145 763	184 463	221 962	237 629	234 650	228 339	267 206	297 098
Trade Creditors Trade Payables						13 351	4 471	5 189	30 466	1 355	1 451	1 810	966
Trade Debtors Trade Receivables						2 982	3 548	1 789	2 969	1 629	2 685	3 064	3 564
Advances Credits Directors	89 854	89 871	88 555	76 055	75 754	72 902
Advances Credits Made In Period Directors		17	8 792	12 500	301
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 465
Disposals Property Plant Equipment												1 465
Dividends Paid											38 000

Company staff

Jamie B.

Role: Director

Appointed: 24 October 2023

Latest update: 6 January 2024

Emma B.

Role: Director

Appointed: 10 November 2016

Latest update: 6 January 2024

Diana B.

Role: Director

Appointed: 18 December 2013

Latest update: 6 January 2024

Alfred B.

Role: Secretary

Appointed: 16 April 2013

Resigned: 16 February 2020

Latest update: 6 January 2024

Michael H.

Role: Secretary

Appointed: 20 February 2004

Resigned: 16 April 2013

Latest update: 6 January 2024

Alfred B.

Role: Director

Appointed: 05 June 2003

Resigned: 16 February 2020

Latest update: 6 January 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 19 February 2003

Resigned: 19 February 2003

Address: Kingsland Road, London, E2 8DD

Latest update: 6 January 2024

Michael H.

Role: Director

Appointed: 19 February 2003

Resigned: 16 April 2013

Latest update: 6 January 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 19 February 2003

Resigned: 19 February 2003

Address: Kingsland Road, London, E2 8DD

Latest update: 6 January 2024

Anthony D.

Role: Secretary

Appointed: 19 February 2003

Resigned: 20 February 2004

Latest update: 6 January 2024

People with significant control

Emma B.

Notified on 21 December 2021

Nature of control:

1/2 or less of shares

Diana B.

Notified on 17 February 2020

Nature of control:

1/2 or less of shares

Alfred B.

Notified on 6 April 2016

Ceased on 16 February 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 November 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 17 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 April 2013
Annual Accounts 20 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 December 2013

U Store Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie B.

Emma B.

Diana B.

Alfred B.

Michael H.

Alfred B.

Wildman & Battell Limited

Michael H.

Same-Day Company Services Limited

Anthony D.

People with significant control

Emma B.

Diana B.

Alfred B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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U Store Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie B.

Emma B.

Diana B.

Alfred B.

Michael H.

Alfred B.

Wildman & Battell Limited

Michael H.

Same-Day Company Services Limited

Anthony D.

People with significant control

Emma B.

Diana B.

Alfred B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012