Lift Services (UK) Ltd in Berkshire, SL6 8BY

Description

Data updated on: 01-11-2023

This firm is known under the name of Lift Services (UK) Ltd. This company was started twenty four years ago and was registered with 04129656 as its reg. no. This particular head office of this firm is located in Berkshire. You may visit them at Trios House Reform Road, Maidenhead. This business's principal business activity number is 33190 - Repair of other equipment. 2022-12-31 is the last time the accounts were reported.

At present, there is a single director in the company: Michael E. (since Thursday 21st December 2000). Since December 2000 Violet E., had fulfilled assigned duties for the company until the resignation 3 years ago.

Michael E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	279 417	244 157	214 621	177 660	157 515

Balance Sheet
Cash Bank In Hand	323 236	261 182	246 259	213 789	178 229
Cash Bank On Hand					178 229	129 000	91 508	60 743	47 637	58 843	49 271	23 153
Current Assets	358 241	297 977	271 110	235 487	213 171	173 323	145 689	162 740	99 733	102 435	80 487	65 089
Debtors	35 005	36 795	24 851	21 698	34 942	44 323	54 181	101 997	52 096	43 592	31 216	41 936
Property Plant Equipment					5 991	4 525	3 421	2 588	1 962	1 488	1 130	7 819
Tangible Fixed Assets	3 438	13 965	10 526	7 938	5 991

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	279 317	244 057	214 521	177 560	157 415
Shareholder Funds	279 417	244 157	214 621	177 660	157 515

Other Financial Data
Accrued Liabilities					280	280	280	280	280	280	280	250
Accumulated Depreciation Impairment Property Plant Equipment					22 802	24 268	25 372	26 205	26 831	27 305	27 663	6 970
Amounts Owed To Directors					27 020	23 020	6 820	820		820	820	820
Average Number Employees During Period						5	5	5	5	5	4	3
Corporation Tax Payable					10 491	7 314	5 467	10 397	2 377	6 958	2 160	1 596
Creditors					61 647	53 165	42 791	57 516	32 378	35 419	28 264	30 179
Creditors Due Within One Year	82 262	67 785	67 015	65 765	61 647
Dividends Paid						60 800	40 200	42 000	48 000	30 000	24 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 466	1 104	833	626	474	358	2 591
Net Current Assets Liabilities	275 979	230 192	204 095	169 722	151 524	120 158	102 898	105 224	67 355	67 016	52 223	34 910
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors							1 010	231	366	364	247	247
Other Taxation Social Security Payable					14 472	14 572	19 015	23 580	18 388	17 013	16 141	13 333
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						27 968	21 836	43 493	9 505	29 187	8 849	13 376
Property Plant Equipment Gross Cost					28 793	28 793	28 793	28 793	28 793	28 793	28 793	14 789
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		17 547
Tangible Fixed Assets Cost Or Valuation	24 990	28 793	28 793	28 793
Tangible Fixed Assets Depreciation	21 552	14 828	18 267	20 855	22 802
Tangible Fixed Assets Depreciation Charged In Period		4 574	3 439	2 588	1 947
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 298
Tangible Fixed Assets Disposals		13 744
Total Assets Less Current Liabilities	279 417	244 157	214 621	177 660	157 515	124 683	106 319	107 812	69 317	68 504	53 353	42 729
Trade Creditors Trade Payables					9 384	7 979	10 199	22 208	10 147	9 984	8 616	13 933
Trade Debtors Trade Receivables					34 942	44 323	54 181	101 997	52 096	43 592	31 216	41 936
Disposals Decrease In Depreciation Impairment Property Plant Equipment												23 284
Disposals Property Plant Equipment												24 294
Loans From Directors								820	820	820
Total Additions Including From Business Combinations Property Plant Equipment												10 290

Company staff

Michael E.

Role: Director

Appointed: 21 December 2000

Latest update: 30 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 21 December 2000

Resigned: 21 December 2000

Address: London, NW8 8EP

Latest update: 30 March 2024

Violet E.

Role: Director

Appointed: 21 December 2000

Resigned: 18 February 2021

Latest update: 30 March 2024

Violet E.

Role: Secretary

Appointed: 21 December 2000

Resigned: 18 February 2021

Latest update: 30 March 2024

People with significant control

Michael E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Violet E.

Notified on 6 April 2016

Ceased on 18 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 18th June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18th June 2014
Annual Accounts 24th August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24th August 2015
Annual Accounts 6th July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15th July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15th July 2013

Lift Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael E.

Swift Incorporations Limited

Violet E.

Violet E.

People with significant control

Michael E.

Violet E.

Accounts Documents

Company filings

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