Abbey Lifts Limited in Bristol, BS21 6BW

Description

Data updated on: 01-11-2023

This firm is known under the name of Abbey Lifts Limited. This firm first started 42 years ago and was registered with 01667840 as its registration number. This particular headquarters of this company is based in Bristol. You may find them at 127 A & B Old Street, Clevedon. The enterprise's SIC and NACE codes are 43999, that means Other specialised construction activities not elsewhere classified. Abbey Lifts Ltd released its latest accounts for the period up to 28th February 2023. The company's latest annual confirmation statement was filed on 12th October 2023.

Our database detailing this particular enterprise's members shows us the existence of two directors: Trevor G. and Ryan S. who joined the company's Management Board on 2023-10-10.

The companies that control this firm are as follows: Elserv Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Clevedon at Old Street, BS21 6BH and was registered as a PSC under the registration number 12407597.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	58 909	16 594

Balance Sheet
Cash Bank On Hand			103 969	81 338	92 584	74 212	88 978	41 748	97 706
Current Assets	171 587	186 346	230 210	175 591	215 675	206 062	203 226	146 660	189 725
Debtors	85 290	109 945	126 241	84 185	98 550	87 622	83 963	85 871	87 198
Net Assets Liabilities			65 379	44 041	79 965	69 414	41 747	10 066	4 210
Other Debtors				8 773	6 716	7 302	6 268	5 642	6 280
Property Plant Equipment			26 559	23 198	27 098	29 031	18 497	10 260	3 662
Total Inventories				10 068	24 541	44 228	30 285	19 041	4 821
Cash Bank In Hand	86 297	76 401
Net Assets Liabilities Including Pension Asset Liability	58 909	16 594
Tangible Fixed Assets	17 001	21 199

Capital & Reserves
Called Up Share Capital	100	61
Profit Loss Account Reserve	58 809	90 594
Shareholder Funds	58 909	16 594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			81 557	92 618	105 220	104 942	115 476	123 713	130 311
Additions Other Than Through Business Combinations Property Plant Equipment				7 700
Average Number Employees During Period			12	8	8	10	9	9	9
Bank Borrowings Overdrafts									49
Creditors			186 521	154 748	157 659	160 163	176 462	144 905	188 481
Increase From Depreciation Charge For Year Property Plant Equipment				11 061	12 602	11 910	10 534	8 237	6 598
Net Current Assets Liabilities	44 590	-905	43 689	20 843	58 016	45 899	26 764	1 755	1 244
Other Creditors			131 025	124 019	117 013	119 773	119 669	97 398	124 019
Other Taxation Social Security Payable				27 701	39 024	36 095	41 442	32 421	54 166
Prepayments			9 119	7 727
Property Plant Equipment Gross Cost			108 116	115 816	132 318	133 973	133 973	133 973
Provisions For Liabilities Balance Sheet Subtotal			4 869		5 149	5 516	3 514	1 949	696
Taxation Social Security Payable			27 657	27 701
Total Assets Less Current Liabilities	61 591	20 294	70 248	44 041	85 114	74 930	45 261	12 015	4 906
Trade Creditors Trade Payables			27 839	3 028	1 622	4 295	15 351	15 086	10 247
Trade Debtors Trade Receivables			117 122	75 412	91 834	80 320	77 695	80 229	80 918
Director Remuneration			65 414	53 210
Additional Provisions Increase From New Provisions Recognised					5 149	367
Deferred Tax Liabilities					5 149	5 516
Provisions					5 149	5 516
Total Additions Including From Business Combinations Property Plant Equipment					16 502	15 145
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 188
Disposals Property Plant Equipment						13 490
Creditors Due Within One Year	137 368	196 431
Fixed Assets	17 001	21 199
Number Shares Allotted	100	61
Other Aggregate Reserves		-74 061
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	10 371	9 180
Provisions For Liabilities Charges	2 682	3 700
Share Capital Allotted Called Up Paid	100	61
Tangible Fixed Assets Additions		13 245
Tangible Fixed Assets Cost Or Valuation	84 984	93 234
Tangible Fixed Assets Depreciation	67 983	72 035
Tangible Fixed Assets Depreciation Charged In Period		8 048
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 996
Tangible Fixed Assets Disposals		4 995

Company staff

Trevor G.

Role: Director

Appointed: 10 October 2023

Latest update: 12 April 2024

Ryan S.

Role: Director

Appointed: 10 October 2023

Latest update: 12 April 2024

Role: Director

Appointed: 31 December 1991

Resigned: 01 March 2009

Latest update: 12 April 2024

People with significant control

Elserv Limited

Address: Domus House Old Street, Clevedon, BS21 6BH, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Uk Register Of Companies

Registration number 12407597

Notified on 10 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Janice L.

Notified on 6 April 2016

Ceased on 10 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

Abbey Lifts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor G.

Ryan S.

Janice T.

Gregory L.

Janice L.

Gregory L.

Susan M.

Janice T.

Colin M.

Peter T.

Andre H.

Peter T.

Janice T.

People with significant control

Elserv Limited

Janice L.

Accounts Documents

Company filings

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