Vertical Movement Services (holdings) Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

The moment the company was registered is 2010-01-14. Registered under company registration number 07125651, this company operates as a Private Limited Company. You may find the office of the company during office times at the following address: Lifford Hall Lifford Lane Kings Norton, B30 3JN Birmingham. This enterprise's Standard Industrial Classification Code is 64203, that means Activities of construction holding companies. The company's most recent accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-01-14.

Paul D. is this enterprise's solitary director, who was appointed 14 years ago. That business had been led by Barbara K. up until January 2010. Additionally a different director, including Peter W. quit on 2020-05-31.

The companies that control this firm include: Liftcare Limited owns over 3/4 of company shares. This business can be reached in Birmingham at Kings Norton, B30 3JN, West Midlands and was registered as a PSC under the registration number 10352488.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	747 601	708 675

Balance Sheet
Cash Bank On Hand		53 203	3 111	3 031	3 114	108 124	71 317	67 023	165 081
Current Assets	164 677	144 498	184 206	98 041	3 305	108 388	71 792	138 947	249 221
Debtors	61 033	91 295	181 095	95 010	191	264	475	71 924	84 140
Net Assets Liabilities		708 675	730 735	738 533
Property Plant Equipment		42 013	33 125	34 212	23 649	10 860	39 512	29 634	25 147
Cash Bank In Hand	103 644	53 203
Net Assets Liabilities Including Pension Asset Liability	747 601	708 675
Tangible Fixed Assets	42 499	42 013

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	88 109	49 183
Shareholder Funds	747 601	708 675

Other Financial Data
Secured Debts	0	1 510
Total Fixed Assets Additions		11 124
Total Fixed Assets Cost Or Valuation	711 280	720 652
Total Fixed Assets Depreciation	9 293	19 151
Total Fixed Assets Depreciation Charge In Period		10 296
Total Fixed Assets Depreciation Disposals		-438
Total Fixed Assets Disposals		-1 752
Accumulated Depreciation Impairment Property Plant Equipment		19 151	20 896	29 177	33 384	28 447	31 162	41 040	48 448
Additions Other Than Through Business Combinations Property Plant Equipment			9 185	9 368			31 367		2 921
Average Number Employees During Period		2
Creditors		42 714	48 059	53 208	4 869	9 553	2 096	58 900	85 126
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 235		3 676	8 558
Disposals Property Plant Equipment			16 328		6 356	17 726
Fixed Assets	701 987	701 501	692 613	693 700	683 137	670 348	699 000	689 122	684 635
Increase From Depreciation Charge For Year Property Plant Equipment			7 980	8 281	7 883	3 621	2 715	9 878	7 408
Investments		659 488	659 488	659 488	659 488	659 488	659 488	659 488	659 488
Investments Fixed Assets		659 488	659 488	659 488	659 488	659 488	659 488	659 488	659 488
Net Current Assets Liabilities	124 101	101 784	136 147	44 833	-1 564	98 835	69 696	80 047	164 095
Property Plant Equipment Gross Cost		61 164	54 021	63 389	57 033	39 307	70 674	70 674	73 595
Total Assets Less Current Liabilities	826 088	803 285	828 760	738 533	681 573	769 183	768 696	769 169	848 730
Creditors Due After One Year Total Noncurrent Liabilities	78 487	94 610
Creditors Due Within One Year Total Current Liabilities	40 576	42 714
Share Premium Account	659 488	659 488
Tangible Fixed Assets Additions		11 124
Tangible Fixed Assets Cost Or Valuation	51 792	61 164
Tangible Fixed Assets Depreciation	9 293	19 151
Tangible Fixed Assets Depreciation Charge For Period		10 296
Tangible Fixed Assets Depreciation Disposals		-438
Tangible Fixed Assets Disposals		-1 752
Total Fixed Asset Investments Cost Or Valuation	659 488	659 488
Total Investments Fixed Assets	659 488	659 488

Company staff

Paul D.

Role: Director

Appointed: 14 January 2010

Latest update: 8 February 2024

People with significant control

Liftcare Limited

Address: Lifford Hall Lifford Lane Kings Norton, Birmingham, West Midlands, B30 3JN, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 10352488

Notified on 31 May 2020

Nature of control:

over 3/4 of shares

Peter W.

Notified on 1 July 2016

Ceased on 31 May 2020

Nature of control:

over 1/2 to 3/4 of shares

Paul D.

Notified on 1 July 2016

Ceased on 31 May 2020

Nature of control:

over 1/2 to 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	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Vertical Movement Services (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Barbara K.

Peter W.

People with significant control

Liftcare Limited

Peter W.

Paul D.

Accounts Documents

Company filings

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