Des Morrow Tail Lift Services Limited in Ossett, WF5 9JD

Description

Data updated on: 01-11-2023

Registered with number 02700864 32 years ago, Des Morrow Tail Lift Services Limited was set up as a Private Limited Company. The company's current office address is Unit 1 Ashley Industrial Estate, Wakefield Road Ossett. Even though currently it is operating under the name of Des Morrow Tail Lift Services Limited, it previously was known under a different name. The firm was known under the name Duncan Barber until 1999-11-25, when the company name was changed to Tail Lift Services (shipley). The final transformation took place on 2003-03-14. The company's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. Des Morrow Tail Lift Services Ltd reported its latest accounts for the financial period up to Fri, 31st Mar 2023. The company's latest annual confirmation statement was released on Sun, 26th Mar 2023.

At the moment, the directors officially appointed by the firm include: Shirlie M. assigned to lead the company in 2019 in June and Jason M. assigned to lead the company in 2016.

Previous company's names
Des Morrow Tail Lift Services Limited 2003-03-14
Tail Lift Services (shipley) Limited 1999-11-25
Duncan Barber Limited 1992-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	103 215	66 695

Balance Sheet
Cash Bank On Hand			90 229	50 711	114 972	203 207
Current Assets	155 495	153 418	226 437	182 546	285 473	334 169	297 800	309 638	338 161
Debtors	124 279	123 575	135 158	130 853	169 581	128 897
Net Assets Liabilities			146 178	167 536	207 980	292 190	295 708	290 870	267 931
Property Plant Equipment			5 754	53 928	51 322	44 493
Total Inventories			1 050	982	920	9 400
Cash Bank In Hand	22 716	21 343
Intangible Fixed Assets	75 000	67 500
Net Assets Liabilities Including Pension Asset Liability	103 215	66 695
Stocks Inventory	8 500	8 500
Tangible Fixed Assets	1 790	1 130

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	103 213	66 693
Shareholder Funds	103 215	66 695

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			97 500	105 000	112 500	120 000
Accumulated Depreciation Impairment Property Plant Equipment			103 228	102 970	96 607	105 427
Average Number Employees During Period				8	9	9	9	9	8
Creditors			137 799	103 510	7 780	115 181	75 350	67 111	118 984
Disposals Decrease In Depreciation Impairment Property Plant Equipment				18 210	29 429	15 937
Disposals Property Plant Equipment				18 210	29 431	15 938
Fixed Assets	76 790	68 630	58 254	98 928	88 822	74 493	61 177	44 917	32 856
Increase From Amortisation Charge For Year Intangible Assets				7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment				17 952	23 066	24 757
Intangible Assets			52 500	45 000	37 500	30 000
Intangible Assets Gross Cost			150 000	150 000	150 000
Net Current Assets Liabilities	26 425	-1 935	88 638	79 036	136 909	232 725	245 005	252 175	242 376
Property Plant Equipment Gross Cost			108 982	156 898	147 929	149 920
Provisions For Liabilities Balance Sheet Subtotal			714	10 428	9 971	8 225	7 161	5 684	4 818
Total Additions Including From Business Combinations Property Plant Equipment				66 126	20 462	17 929
Total Assets Less Current Liabilities	103 215	66 695	146 892	177 964	225 731	307 218	306 182	297 092	275 232
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 247	3 313	538	2 483
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						13 737	22 555	9 648	23 199
Creditors Due Within One Year	129 070	155 353
Intangible Fixed Assets Aggregate Amortisation Impairment	75 000	82 500
Intangible Fixed Assets Amortisation Charged In Period		7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	101 903	101 903
Tangible Fixed Assets Depreciation	100 113	100 773
Tangible Fixed Assets Depreciation Charged In Period		660