W1selfstorage Limited in Greenford, UB6 8AA

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www.w1selfstorage.com

Description

Data updated on: 01-11-2023

This enterprise known as W1selfstorage was registered on Tue, 24th Jan 2012 as a Private Limited Company. This company's head office can be found at Greenford on The Vanguard Business Centre Alperton Lane, Off Western Avenue. Should you want to reach this company by mail, the postal code is UB6 8AA. The registration number for W1selfstorage Limited is 07922456. This company's declared SIC number is 68209 - Other letting and operating of own or leased real estate. The latest financial reports describe the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was released on Tue, 24th Jan 2023.

According to the latest data, this limited company is administered by a single managing director: William M., who was arranged to perform management duties in July 2016. Since 2016 Edward M., had been managing the following limited company up to the moment of the resignation in 2023. Additionally another director, specifically Paul A. gave up the position in 2016. In addition, the managing director's tasks are often aided with by a secretary - Denise M., who was selected by the following limited company in 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	-18 339	-238 974

Balance Sheet
Cash Bank In Hand		158	11 974
Current Assets	1	205 439	123 475	67 664	201 698	215 315	334 969	513 864	394 658	482 467	852 106
Debtors	1	205 281	111 501	58 549	60 610	125 711	266 081	444 561	308 878	448 483	723 619
Cash Bank On Hand				9 115	141 088	89 604	68 888	69 303	125 408	33 984	128 487
Net Assets Liabilities				-404 016	-88 211	118 785	231 566	240 941	248 978	292 417	350 160
Other Debtors				1 939	27 000	25 000	28 273	39 284	64 804	64 898	67 676
Property Plant Equipment				76 828	60 401	56 798	55 669	49 403	45 338	41 863	42 688
Tangible Fixed Assets		6 754	95 891
Net Assets Liabilities Including Pension Asset Liability	1	-18 339	-238 974

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		-18 340	-238 975
Shareholder Funds	1	-18 339	-238 974

Other Financial Data
Creditors Due Within One Year		230 532	458 340
Net Assets Liability Excluding Pension Asset Liability	1	-18 339
Net Current Assets Liabilities	1	-25 093	-334 865	-480 894	-148 612	61 987	175 897	191 538	243 517	250 554	557 472
Number Shares Allotted	1	1
Accrued Liabilities Deferred Income									8 000	4 800	4 500
Accumulated Depreciation Impairment Property Plant Equipment				68 435	108 337	117 435	137 159	143 425	147 490	152 785	160 065
Additions Other Than Through Business Combinations Property Plant Equipment					23 475	5 495	18 595
Administrative Expenses						233 546	274 609	390 781	442 825	684 612	542 690
Amounts Owed By Group Undertakings Participating Interests				35 000		31 792	232 395	404 123	204 446
Amounts Owed By Related Parties									204 446	339 619	617 519
Amounts Owed To Group Undertakings									9 949	28 478	45 257
Amounts Owed To Group Undertakings Participating Interests				47 011	200 707	18	140	1 542	9 949
Average Number Employees During Period				3	5	2	2	2	2	2	2
Corporation Tax Payable									12 146	11 433
Cost Sales							1 846	4 001	4 855	3 114	5 692
Creditors				548 558	350 310	153 328	159 072	322 326	191 018	231 913	250 000
Current Tax For Period										2 079
Deferred Income									127 828	120 102	160 107
Fixed Assets		6 754	95 891	76 878	60 401
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss											-250 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases				1 900 000	1 800 000	1 700 000	3 605 000	3 260 000	3 020 000	2 916 667	2 773 333
Gross Profit Loss						440 542	391 412	403 768	453 654
Increase Decrease In Current Tax From Adjustment For Prior Periods											-378
Increase From Depreciation Charge For Year Property Plant Equipment					39 902	9 098	19 724	6 266	4 065	5 295	7 280
Investments Fixed Assets				50
Investments In Group Undertakings				50	50
Operating Profit Loss						206 996	116 803	12 987	10 829
Other Creditors				398 018	32 888	33 847	34 107	33 939	29 076	27 704	250 000
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									12 973
Other Current Tax Expense											78 520
Other Taxation Social Security Payable				6 501	716				827	30 592	34 192
Profit Loss						206 996	112 781	9 375	8 037		57 743
Profit Loss On Ordinary Activities Before Tax						206 996	116 803	12 987	10 829	5 639	135 885
Property Plant Equipment Gross Cost				145 263	168 738	174 233	192 828	192 828	192 828	194 648	202 753
Taxation Social Security Payable							4 022	3 612	2 792
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 022	3 612	2 792	2 079	78 142
Total Additions Including From Business Combinations Property Plant Equipment										1 820	8 105
Total Assets Less Current Liabilities		-18 339	-238 974						288 855	292 417	600 160
Total Current Tax Expense Credit										2 079	78 142
Trade Creditors Trade Payables				32 524	7 584	4 308	2 133	150 838	12 546	8 804	3 226
Trade Debtors Trade Receivables				5 156	33 610	68 919	5 413	1 154	39 628	43 966	38 424
Turnover Revenue						440 542	393 258	407 769	458 509
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		9 523	126 339
Tangible Fixed Assets Cost Or Valuation		9 523	135 862
Tangible Fixed Assets Depreciation		2 769	39 971
Tangible Fixed Assets Depreciation Charged In Period		2 769	37 202
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

William M.

Role: Director

Appointed: 27 July 2016

Latest update: 18 March 2024

Denise M.

Role: Secretary

Appointed: 27 July 2016

Latest update: 18 March 2024

Edward M.

Role: Director

Appointed: 27 July 2016

Resigned: 17 June 2023

Latest update: 18 March 2024

Paul A.

Role: Director

Appointed: 24 July 2013

Resigned: 25 February 2016

Latest update: 18 March 2024

Oren B.

Role: Secretary

Appointed: 24 January 2012

Resigned: 27 July 2016

Latest update: 18 March 2024

Oren B.

Role: Director

Appointed: 24 January 2012

Resigned: 27 July 2016

Latest update: 18 March 2024

People with significant control

The companies that control this firm are as follows: Vanguard Holdings Limited owns over 3/4 of company shares. This business can be reached in Greenford at Western Avenue, UB6 8AA and was registered as a PSC under the registration number 00814361.

Vanguard Holdings Limited

Address: The Vanguard Business Centre Western Avenue, Greenford, UB6 8AA, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 00814361

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-01-24
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	19 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

W1selfstorage Limited

General information

Name:

Office Address:

Contact information

Website

www.w1selfstorage.com

Description

Financial data based on annual reports

Company staff

William M.

Denise M.

Edward M.

Paul A.

Oren B.

Oren B.

People with significant control

Vanguard Holdings Limited

Accounts Documents

Company filings

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