Wjw Self Storage (cwmbran) Ltd in Cwmbran, NP44 2YP

Description

Data updated on: 01-11-2023

Located at Unit 1 Woodland Works, Cwmbran NP44 2YP Wjw Self Storage (cwmbran) Ltd is classified as a Private Limited Company registered under the 07400484 registration number. It was set up fourteen years ago. The company's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Wjw Self Storage (cwmbran) Limited reported its account information for the financial year up to Monday 31st October 2022. Its latest confirmation statement was released on Saturday 7th October 2023.

Gwenllian W. is this specific firm's individual managing director, who was arranged to perform management duties on March 14, 2012. That business had been controlled by John W. up until twelve years ago.

Gwenllian W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-18 709	-27 543	-26 468	-33 364	-22 419

Balance Sheet
Current Assets	1	4 585	3 039	4 124	12 085	27 365	58 869	81 440	109 699	49 601	47 707	47 233
Cash Bank In Hand		4 585	3 039	3 365	4 667	173
Debtors	1		0	759	7 418	27 192
Net Assets Liabilities Including Pension Asset Liability	1	-18 709	-27 543	-26 468	-33 364	-22 419
Tangible Fixed Assets		28 657	21 034	13 714	4 415	495

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		-18 710	-27 544	-26 469	-33 365	-22 420
Shareholder Funds	1	-18 709	-27 543	-26 468	-33 364	-22 419

Other Financial Data
Total Fixed Assets Additions			1 180	1 979
Total Fixed Assets Cost Or Valuation		34 035	35 215	37 194	37 194	37 194
Total Fixed Assets Depreciation		5 378	14 181	23 480	32 779	36 699
Total Fixed Assets Depreciation Charge In Period			8 803	9 299	9 299	3 920
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 515	2 920	2 612	2 300	11 100	13 100	13 100
Average Number Employees During Period							3	4	4	4	4	1
Creditors						31 549	48 971	45 946	71 702	52 611	20 646	15 505
Fixed Assets		28 657	21 034	13 714	4 415	495	-295	6 350	11 157	8 368	6 276	8 520
Net Current Assets Liabilities	1	-3 136	-8 625	-6 764	927	-6 699	12 410	35 609	37 997	-3 010	27 061	31 728
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						142	2 512	115
Total Assets Less Current Liabilities	1	25 521	12 409	6 950	5 342	-6 204	12 115	41 959	49 154	5 358	33 337	40 248
Advances Credits Directors					38 707	16 215	29 243	66 702	70 435	2 543	540	3 422
Advances Credits Made In Period Directors						79 185	104 571	111 305	148 877	85 305	99 462
Advances Credits Repaid In Period Directors						101 677	91 543	73 846	145 144	153 197	101 465
Creditors Due After One Year Total Noncurrent Liabilities		44 230	39 952	33 418	38 706	16 215
Creditors Due Within One Year Total Current Liabilities		7 721	11 664	10 888	11 158	34 064
Tangible Fixed Assets Additions		34 035	1 180	1 979
Tangible Fixed Assets Cost Or Valuation		34 035	35 215	37 194	37 194	37 194
Tangible Fixed Assets Depreciation		5 378	14 181	23 480	32 779	36 699
Tangible Fixed Assets Depreciation Charge For Period			8 803	9 299	9 299	3 920
Creditors Due After One Year		44 230
Creditors Due Within One Year		7 721
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Depreciation Charged In Period		5 378

Company staff

Gwenllian W.

Role: Director

Appointed: 14 March 2012

Latest update: 29 March 2024

People with significant control

Gwenllian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Wjw Self Storage (cwmbran) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwenllian W.

John W.

People with significant control

Gwenllian W.

Accounts Documents

Company filings

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