Capital Lifting Consultants Limited in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

2014 is the date that marks the launching of Capital Lifting Consultants Limited, a company located at Parkgates Bury New Road, Prestwich in Manchester. This means it's been ten years Capital Lifting Consultants has existed in this business, as the company was created on Thursday 17th July 2014. Its Companies House Reg No. is 09135887 and the postal code is M25 0JW. The company's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. 30th April 2022 is the last time when account status updates were filed.

Our data regarding the following firm's members shows us that there are three directors: Lisa L., Joseph L. and David L. who became the part of the company on Tuesday 25th April 2023, Wednesday 16th May 2018 and Thursday 17th July 2014.

Executives who control the firm include: David L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph L. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	10 510	-2 153

Balance Sheet
Cash Bank On Hand			19 656	100	3 033	26 896	28 709	32 731	32 373
Current Assets	22 560	21 039	23 606	100	4 385	30 698	31 826	38 425	34 778
Debtors	11 667	12 890	3 950		1 352	3 802	3 117	5 694	2 405
Net Assets Liabilities			6 098	98	214	12 705	12 822	8 993	1 595
Other Debtors					1 352		300	300	1 445
Property Plant Equipment					400	320	7 500	7 090	1 650
Cash Bank In Hand	10 893	8 149
Net Assets Liabilities Including Pension Asset Liability	10 510	-2 153

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 410	-2 253
Shareholder Funds	10 510	-2 153

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					100	180	1 483	3 436	1 376
Average Number Employees During Period			2			2	2	3	3
Comprehensive Income Expense			42 107		2 116		10 117	10 171
Corporation Tax Payable					402	4 524	4 803	2 436	1 949
Creditors			17 508	2	4 571	18 313	26 504	36 522	34 833
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 600
Disposals Property Plant Equipment									7 500
Dividends Paid			33 855	6 000	2 000		10 000	14 000
Fixed Assets					400	320	7 500	7 090	1 650
Income Expense Recognised Directly In Equity			-33 855	-6 000	-2 000		-10 000	-14 000
Increase From Depreciation Charge For Year Property Plant Equipment					100	80	1 303	1 953	540
Net Current Assets Liabilities	10 510	-2 153	6 098	98	-186	12 385	5 322	1 903	-55
Other Creditors				2	3 870	11 302	18 777	29 977	29 733
Other Taxation Social Security Payable					299	2 487	2 924	4 109	3 151
Profit Loss			42 107		2 116		10 117	10 171
Property Plant Equipment Gross Cost					500	500	8 983	10 526	3 026
Total Additions Including From Business Combinations Property Plant Equipment							8 483	1 543
Total Assets Less Current Liabilities	10 510	-2 153	6 098	98	214	12 705	12 822	8 993	1 595
Trade Debtors Trade Receivables						3 802	2 817	5 394	960
Advances Credits Directors		925	3 190	2	3 295	10 540	16 630	26 948	26 818
Advances Credits Made In Period Directors			50 849	6 000	3 293	15 520	21 587	27 883	41 711
Advances Credits Repaid In Period Directors			53 114	9 188		22 766	27 677	38 201	41 581
Creditors Due Within One Year	12 050	23 192

Company staff

Lisa L.

Role: Director

Appointed: 25 April 2023

Latest update: 20 March 2024

Joseph L.

Role: Director

Appointed: 16 May 2018

Latest update: 20 March 2024

David L.

Role: Director

Appointed: 17 July 2014

Latest update: 20 March 2024

People with significant control

David L.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Joseph L.

Notified on 16 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Bernard H.

Notified on 30 June 2016

Ceased on 16 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Capital Lifting Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa L.

Joseph L.

David L.

Bernard H.

People with significant control

David L.

Joseph L.

Bernard H.

Accounts Documents

Company filings

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