A-lift Crane Hire (holdings) Limited in Northampton, NN4 7YB

Description

Data updated on: 01-11-2023

Registered with number 07482263 thirteen years ago, A-lift Crane Hire (holdings) Limited was set up as a Private Limited Company. The company's present mailing address is 1 Rushmills, Northampton. The enterprise's Standard Industrial Classification Code is 43999 : Other specialised construction activities not elsewhere classified. A-lift Crane Hire (holdings) Ltd filed its account information for the financial year up to 2022/03/31. The company's latest confirmation statement was submitted on 2023/01/05.

In order to meet the requirements of their customers, the following company is permanently being controlled by a number of two directors who are Nina B. and David R.. Their support has been of great use to the following company since 5th January 2011.

Executives with significant control over the firm are: Nina B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	3 893	408 029	317 247	159 617

Balance Sheet
Cash Bank In Hand	1 450	1 446	2 563	11 121	74 499
Cash Bank On Hand					74 499	29 344	23 465	17 093	7 964	71 238	113 663	67 056
Current Assets	2 052	8 529	494 164	317 661	80 931	29 935	24 056	39 691	89 758	72 104	124 537	67 159
Debtors	602	7 083	491 601	306 540	6 432	591	591	22 598	81 794	866	10 874	103
Net Assets Liabilities					159 627	160 164	108 512	300 106	395 347	489 110	383 226	396 678
Net Assets Liabilities Including Pension Asset Liability	10	3 893	408 029	317 247	159 617
Other Debtors						591	591	5 000	5 000		10 000
Property Plant Equipment					943 396	871 833	1 027 933	1 533 576	1 383 522	1 531 601	1 360 965
Tangible Fixed Assets	118 323	117 633	277 727	368 577	943 396

Capital & Reserves
Called Up Share Capital	10	10	25 000	25 000	25 000
Profit Loss Account Reserve	0	3 883	383 029	292 247	134 617
Shareholder Funds	10	3 893	408 029	317 247	159 617

Other Financial Data
Amount Specific Advance Or Credit Directors						128 470	111 281	16 648	67 145
Amount Specific Advance Or Credit Made In Period Directors							17 189	127 929	50 497
Amount Specific Advance Or Credit Repaid In Period Directors										67 145
Accounting Period Subsidiary			2 014	2 015	2 016
Accrued Liabilities					1 800	2 350		3 600	3 900	1 800	1 890	2 050
Accumulated Depreciation Impairment Property Plant Equipment					140 062	213 535	318 249	408 917	409 736	449 653	621 066	629 778
Amounts Owed To Group Undertakings					325 063	288 700	353 116	595 055	549 560	643 999	634 805	462 027
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable						20 271			17 724	9 526	27 567	51 766
Corporation Tax Recoverable					6 432	591
Creditors					427 899	363 748	550 432	989 209	764 418	786 691	704 213	177 477
Creditors Due After One Year					427 899
Creditors Due Within One Year	120 463	122 269	356 806	363 413	393 769
Debtors Due After One Year			-486 560	-287 436
Disposals Decrease In Depreciation Impairment Property Plant Equipment									153 778	75 174		37 401
Disposals Property Plant Equipment							11 186		677 448	117 644		96 924
Dividends Paid						64 800
Finance Lease Liabilities Present Value Total					102 836	75 048	197 316	394 154	214 858	142 692	69 408	58 918
Fixed Assets		117 633	302 727	393 577	968 396	896 833	1 052 933	1 558 576	1 408 522	1 556 601	1 385 965	1 203 412
Increase Decrease In Property Plant Equipment								499 387	528 213
Increase From Depreciation Charge For Year Property Plant Equipment						73 473	104 714	90 668	154 597	115 091	171 413	141 143
Investments Fixed Assets			25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Investments In Group Undertakings					25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	10	-113 740	137 358	-45 752	-312 838	-334 350	-320 509	-127 738	-75 554	-77 468	-39 942	-110 318
Number Shares Allotted		10	25 000	25 000	25 000
Number Shares Issued Fully Paid						25 010	25 010		25 010	25 010	25 010	25 010
Other Creditors						307 553	292 862	58 922
Other Taxation Social Security Payable						20 271
Par Value Share		1	1	1	1	1	1		1	1	1	1
Profit Loss						65 337
Property Plant Equipment Gross Cost					1 083 458	1 085 368	1 346 182	1 942 493	1 793 258	1 981 254	1 982 031	10 349
Provisions For Liabilities Balance Sheet Subtotal					68 042	38 571	73 480	141 523	173 203	203 332	258 584	223 899
Provisions For Liabilities Charges			32 056	30 578	68 042
Recoverable Value-added Tax								951	9 635	866	874	103
Secured Debts					131 475
Share Capital Allotted Called Up Paid	10	10	25 000	25 000	25 000
Tangible Fixed Assets Additions				116 607	663 784
Tangible Fixed Assets Cost Or Valuation	119 013	119 013	308 391	424 998	1 083 458
Tangible Fixed Assets Depreciation	690	1 380	30 664	56 421	140 062
Tangible Fixed Assets Depreciation Charged In Period		690		25 757	85 119
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 478
Tangible Fixed Assets Disposals					5 324
Total Additions Including From Business Combinations Property Plant Equipment						1 910	272 000	596 311	528 213	305 640	777	18 113
Total Assets Less Current Liabilities	10	3 893	440 085	347 825	655 558	562 483	732 424	1 430 838	1 332 968	1 479 133	1 346 023	1 093 094
Trade Creditors Trade Payables					30 157	7 822	5 776	7 935	5 774	6 224		508
Creditors Due Within One Year Total Current Liabilities	2 042

Company staff

Nina B.

Role: Director

Appointed: 05 January 2011

Latest update: 4 March 2024

David R.

Role: Director

Appointed: 05 January 2011

Latest update: 4 March 2024

People with significant control

Nina B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

A-lift Crane Hire (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina B.

David R.

People with significant control

Nina B.

David R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2013

Name:

Address:

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Accountant/Auditor, 2016

Name:

Address:

Post code:

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