Advanced Stairlifts (scotland) Limited in Inverkeithing, KY11 1NZ

Description

Data updated on: 01-11-2023

Advanced Stairlifts (scotland) Limited could be contacted at Unit 3, Burnside Business Court, North Road in Inverkeithing. The firm area code is KY11 1NZ. Advanced Stairlifts (scotland) has been present on the market for the last 27 years. The firm registration number is SC179118. This company switched its name two times. Until 1997 this company has provided its services under the name of Advanced Stairlift Services Scotland but at this moment this company is registered under the name Advanced Stairlifts (scotland) Limited. This company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2023-03-31 is the last time the company accounts were filed.

Due to this firm's constant growth, it became necessary to formally appoint further company leaders: Jennifer E. and Laurence E. who have been participating in joint efforts for seven years to exercise independent judgement of the following company.

Previous company's names
Advanced Stairlifts (scotland) Limited 1997-10-16
Advanced Stairlift Services Scotland Limited 1997-10-08
Kylestone Limited 1997-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	80 617	57 604

Balance Sheet
Cash Bank On Hand		41 595	45 604	92 068	102 559	161 301	124 522	157 033	136 259
Current Assets	330 130	206 862	242 719	319 200	289 621	278 525	250 452	312 185	392 687
Debtors	285 737	149 023	148 289	210 510	157 507	82 102	109 129	107 543	203 806
Net Assets Liabilities		57 604	71 113	134 909	166 717	144 715	145 623	187 055	190 985
Other Debtors			31 953	29 622	25 455	20 761	22 988	18 305	37 306
Property Plant Equipment		18 780	10 156	8 037	34 347	25 691	38 321	69 304	46 438
Total Inventories		16 244	48 826	16 622	29 555	35 122	16 801	47 609	52 622
Cash Bank In Hand	15 679	41 595
Net Assets Liabilities Including Pension Asset Liability	80 617	57 604
Stocks Inventory	28 714	16 244
Tangible Fixed Assets	31 174	18 780

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	80 517	57 504
Shareholder Funds	80 617	57 604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		103 455	113 518	123 092	133 339	130 529	125 462	148 585	145 889
Average Number Employees During Period			14		11	10	9	10	8
Corporation Tax Payable		15 915	20 505	26 453	16 058	10 343	10 773	21 509	29 045
Creditors		10 630	1 583	190 962	8 054	3 222	135 869	12 358	5 296
Future Minimum Lease Payments Under Non-cancellable Operating Leases				60 000	44 000	28 000	90 181	79 013	47 538
Increase From Depreciation Charge For Year Property Plant Equipment			10 063	9 574	10 247	13 240	16 173	23 123	21 799
Net Current Assets Liabilities	74 160	52 953	64 285	128 238	146 263	127 127	114 583	140 738	161 421
Number Shares Issued Fully Paid				5
Other Creditors		8 734	5 111	30 363	8 054	3 222	28 090	12 358	5 296
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 050	21 240		24 495
Other Disposals Property Plant Equipment						16 050	21 240		31 892
Other Taxation Social Security Payable		6 281	3 743	4 574	5 133	3 917	3 722	12 445	17 938
Par Value Share		1		1
Property Plant Equipment Gross Cost		122 235	123 674	131 129	167 686	156 220	163 783	217 889	192 327
Provisions For Liabilities Balance Sheet Subtotal		3 499	1 745	1 366	5 839	4 881	7 281	10 629	11 578
Total Additions Including From Business Combinations Property Plant Equipment			1 439	7 455	36 557	4 584	28 803	54 106	6 330
Total Assets Less Current Liabilities	105 334	71 733	74 441	136 275	180 610	152 818	152 904	210 042	207 859
Trade Creditors Trade Payables		103 765	119 305	129 572	105 405	109 263	93 284	107 136	154 267
Trade Debtors Trade Receivables		150 302	116 336	180 888	132 052	61 341	86 141	89 238	166 500
Amount Specific Advance Or Credit Directors	1 934	662	662
Amount Specific Advance Or Credit Repaid In Period Directors		1 272
Accrued Liabilities Deferred Income		10 271	20 038
Creditors Due After One Year	18 912	10 630
Creditors Due Within One Year	255 970	153 909
Finance Lease Liabilities Present Value Total		10 630	1 583
Number Shares Allotted		5
Prepayments		4 252	24 263
Provisions For Liabilities Charges	5 805	3 499
Recoverable Value-added Tax		332	7 690
Secured Debts	26 425	18 911
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions		329
Tangible Fixed Assets Cost Or Valuation	174 978	122 235
Tangible Fixed Assets Depreciation	143 804	103 455
Tangible Fixed Assets Depreciation Charged In Period		12 723
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		53 072
Tangible Fixed Assets Disposals		53 072
Advances Credits Directors	1 934	662
Advances Credits Made In Period Directors	1 934

Company staff

Jennifer E.

Role: Director

Appointed: 19 June 2017

Latest update: 22 February 2024

Jennifer E.

Role: Secretary

Appointed: 21 May 2014

Latest update: 22 February 2024

Laurence E.

Role: Director

Appointed: 26 September 1997

Latest update: 22 February 2024

People with significant control

Laurence E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Laurence E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Advanced Stairlifts (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer E.

Jennifer E.

Laurence E.

Margaret E.

People with significant control

Laurence E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Advanced Stairlifts (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer E.

Jennifer E.

Laurence E.

Margaret E.

People with significant control

Laurence E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016