Classic Lifts (scotland) Limited in Liverpool, L3 9JQ

Description

Data updated on: 01-11-2023

Classic Lifts (scotland) started conducting its business in the year 1998 as a Private Limited Company registered with number: 03571736. The firm has been operating for 26 years and it's currently active. This firm's office is situated in Liverpool at C/o Guild Appleton & Co. Anyone could also find the firm utilizing its area code of L3 9JQ. It 's been twenty six years that Classic Lifts (scotland) Limited is no longer identified under the business name Mapleforth. This business's Standard Industrial Classification Code is 71129 : Other engineering activities. Classic Lifts (scotland) Ltd released its latest accounts for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-07-23.

As the data suggests, the limited company was started in May 1998 and has been guided by five directors, out of whom two (Alison M. and David M.) are still active. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Alison M. as a secretary since 2010.

Previous company's names
Classic Lifts (scotland) Limited 1998-06-29
Mapleforth Limited 1998-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency
Net Worth	119 802	376 945	435 316	679 810	715 440

Balance Sheet
Cash Bank In Hand	77 535	596 217	332 251	690 048	189 286
Cash Bank On Hand					189 286	297 618	230 112	302 957	392 057	716 475	988 476
Current Assets	641 272	1 171 527	1 187 570	995 780	967 181	1 017 044	952 564	1 268 195	1 544 169	1 886 787	2 210 944
Debtors	634 612	646 185	926 194	376 607	836 907	778 438	774 240	969 026	1 155 900	1 174 100	1 155 685
Net Assets Liabilities					715 440	808 084	843 210	1 005 368	1 157 012	1 445 742	1 849 960
Net Assets Liabilities Including Pension Asset Liability	119 802	376 945	435 316	679 810	715 440
Other Debtors					400 373	400 306	345 430	50	1 050	345 280	345 280
Property Plant Equipment					80 315	66 175	112 556	150 962	111 863	71 714	130 833
Stocks Inventory	-70 875	-70 875	-70 875	-70 875	-59 012
Tangible Fixed Assets	80 922	92 086	108 104	114 146	80 315
Total Inventories					-59 012	-59 012	-51 788	-3 788	-3 788	-3 788	66 783

Capital & Reserves
Called Up Share Capital	9 230	9 230	9 230	9 230	9 230
Profit Loss Account Reserve	94 962	352 105	410 476	654 970	690 600
Shareholder Funds	119 802	376 945	435 316	679 810	715 440

Other Financial Data
Dividend Recommended By Directors							63 260	51 494	56 800
Accumulated Depreciation Impairment Property Plant Equipment					132 773	117 482	110 779	121 044	178 281	223 658	210 848
Administrative Expenses					473 091	340 771	400 786	390 334	436 135	471 465	487 787
Average Number Employees During Period						22		27	23	23	23
Bank Borrowings Overdrafts					-1 499	3 369	3 425	6 056	3 213	3 731	3 334
Comprehensive Income Expense					106 989	196 456	98 386	213 652	208 444	391 702	452 858
Cost Sales					1 064 395	1 152 251	1 371 044	2 013 197	1 985 670	1 888 153	1 898 088
Creditors					-1 500	-1	-1	-1	-1	482 859	461 986
Creditors Due After One Year	78 310	86 946	63 865	-1 500	-1 500
Creditors Due Within One Year	524 082	799 722	778 159	413 282	268 242
Debtors Due After One Year					-400 373
Depreciation Expense Property Plant Equipment					7 473	23 241	28 472	33 323	57 237	52 537	52 789
Disposals Decrease In Depreciation Impairment Property Plant Equipment						38 532	35 175	23 058		7 160	65 599
Disposals Property Plant Equipment						55 706	56 601	39 543		8 578	66 987
Distribution Costs					288 980	313 209	152 403	141 121	199 064	228 003	224 196
Dividends Paid					71 359	103 812	63 260	51 494	56 800	102 972	48 640
Dividends Paid On Shares Final					71 359	103 812	63 260	51 494	56 800	102 972	48 640
Finance Lease Liabilities Present Value Total					-1	-1	-1	-1	-1
Gross Profit Loss					897 594	898 201	665 094	799 659	902 710	1 192 173	1 270 649
Increase From Depreciation Charge For Year Property Plant Equipment						23 241	28 472	33 323	57 237	52 537	52 789
Issue Equity Instruments					9 230
Net Current Assets Liabilities	117 190	371 805	409 411	582 498	651 959	760 242	748 987	862 605	1 075 048	1 403 928	1 748 958
Number Shares Allotted		13 076	13 076	13 076	13 076
Number Shares Issued Fully Paid						9 230	9 230	9 230	9 230	9 230	9 230
Other Creditors					46 980	46 980	73 479	65 355	25 571	66 790	72 790
Other Taxation Social Security Payable					60 538	86 676	27 498	117 051	218 597	300 237	216 499
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					106 989	196 456	98 386	213 652	208 444	391 702	452 858
Profit Loss On Ordinary Activities Before Tax					135 523	244 221	111 905	268 204	267 511	492 705	558 666
Property Plant Equipment Gross Cost					126 588	183 657	223 335	272 006	290 144	295 372	341 681
Provisions For Liabilities Balance Sheet Subtotal					18 334	18 334	18 334	8 200	29 900	29 900	29 831
Provisions For Liabilities Charges			18 334	18 334	18 334
Share Capital Allotted Called Up Paid	9 230	9 230	9 230	9 230	9 230
Share Premium Account	15 610	15 610	15 610	15 610	15 610
Tangible Fixed Assets Additions		75 715	54 343	45 610	16 757
Tangible Fixed Assets Cost Or Valuation	175 441	204 369	242 191	255 989	213 088
Tangible Fixed Assets Depreciation	94 519	112 283	134 087	141 843	132 773
Tangible Fixed Assets Depreciation Charged In Period		38 232	36 035	24 282	26 773
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 468	14 231	16 526	35 843
Tangible Fixed Assets Disposals		46 787	16 521	31 812	59 658
Tax Tax Credit On Profit Or Loss On Ordinary Activities					28 534	47 765	13 519	54 552	59 067	101 003	105 808
Total Additions Including From Business Combinations Property Plant Equipment						26 275	96 279	88 214	18 138	13 806	113 296
Total Assets Less Current Liabilities	198 112	463 891	517 515	696 644	732 274	826 417	861 543	1 013 567	1 186 911	1 475 642	1 879 791
Trade Creditors Trade Payables					207 704	119 777	99 175	217 128	221 740	112 101	169 363
Trade Debtors Trade Receivables					388 977	377 555	427 260	623 636	809 570	828 820	810 405
Turnover Revenue					1 961 989	1 876 076	2 036 138	2 812 856	2 888 380	3 080 326	3 168 737

Company staff

Alison M.

Role: Director

Appointed: 22 August 2012

Latest update: 14 April 2024

Alison M.

Role: Secretary

Appointed: 01 April 2010

Latest update: 14 April 2024

David M.

Role: Director

Appointed: 10 November 1998

Latest update: 14 April 2024

Susi T.

Role: Director

Appointed: 10 November 1998

Resigned: 06 May 1999

Latest update: 14 April 2024

Christine A.

Role: Nominee Director

Appointed: 28 May 1998

Resigned: 28 May 1998

Latest update: 14 April 2024

Edith B.

Role: Director

Appointed: 28 May 1998

Resigned: 31 July 2010

Latest update: 14 April 2024

Edith B.

Role: Secretary

Appointed: 28 May 1998

Resigned: 31 July 2010

Latest update: 14 April 2024

David B.

Role: Director

Appointed: 28 May 1998

Resigned: 31 July 2010

Latest update: 14 April 2024

Michael A.

Role: Nominee Secretary

Appointed: 28 May 1998

Resigned: 28 May 1998

Latest update: 14 April 2024

People with significant control

The companies that control this firm are as follows: Lift Solutions Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Liverpool at C/O Guild Appleton Limited, Old Hall Street, L3 9JQ and was registered as a PSC under the registration number 09488444.

Lift Solutions Limited

Address: 19 C/O Guild Appleton Limited, Old Hall Street, Liverpool, L3 9JQ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House, Cardiff

Registration number 09488444

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 8th October 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	8th October 2015
Annual Accounts 3rd October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3rd October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 20 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2022
Annual Accounts 20 June 2014
Date Approval Accounts	20 June 2014

Classic Lifts (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Alison M.

David M.

Susi T.

Christine A.

Edith B.

Edith B.

David B.

Michael A.

People with significant control

Lift Solutions Limited

Accounts Documents

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