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Company information:
Balmoral Storage Company Limited (No: 08322213)
Address: 28 CHURCH ROAD, STANMORE, MIDDLESEX, HA7 4XR
Status: Active
Incorporated: 12-Jul-2012
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 18-Jan-2025
Industry Class: 52103 - Operation of warehousing and storage facilities for land transport activities
Current Director: MALORY PETER CLIFFORD ( DOB: Aug-1947 From: Dec-2012 )
Current Director: NICHOLAS CHRISTOPHER WRIGHT ( DOB: Mar-1962 From: Dec-2012 )
Persons of Significant Control:
Mr Malory Peter Clifford, Stanmore, Middlesex, HA7 4XR, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 13,470 | 11,722 | 8,276 | 6,518 | 11,177 | 12,644 | 12,878 | 13,304 | 13470,11722,8276,6518,11177,12644,12878,13304 |
Current assets | 155,557 | 114,267 | 126,515 | 134,752 | 128,392 | 138,113 | 147,997 | 137,958 | 155557,114267,126515,134752,128392,138113,147997,137958 |
Current assets / Debtors | 46,372 | 25,549 | 25,935 | 24,727 | 27,258 | 29,651 | 39,690 | 43,146 | 46372,25549,25935,24727,27258,29651,39690,43146 |
Current assets / Cash at bank and on hand | 109,185 | 88,718 | 100,580 | 110,025 | 101,134 | 108,462 | 108,307 | 94,812 | 109185,88718,100580,110025,101134,108462,108307,94812 |
Net current assets (liabilities) | 3,351 | 10,025 | 17,998 | 17,005 | 41,226 | 56,702 | 60,750 | 72,031 | 3351,10025,17998,17005,41226,56702,60750,72031 |
Total assets less current liabilities | 16,821 | 21,747 | 26,274 | 23,523 | 52,403 | 69,346 | 73,628 | 85,335 | 16821,21747,26274,23523,52403,69346,73628,85335 |
Provisions for liabilities, balance sheet subtotal | 2,344 | 1,572 | 1,238 | 2,123 | 2,402 | 2,447 | 3,326 | 0,2344,1572,1238,2123,2402,2447,3326 | |
Net assets (liabilities) | 16,821 | 19,403 | 24,702 | 22,285 | 50,280 | 66,944 | 71,181 | 82,009 | 16821,19403,24702,22285,50280,66944,71181,82009 |
Equity / share capital and reserves | 16,821 | 19,403 | 24,702 | 22,285 | 50,280 | 66,944 | 71,181 | 82,009 | 16821,19403,24702,22285,50280,66944,71181,82009 |