Eastern Lift Services Limited in Colchester, C07 7RU

Description

Data updated on: 01-11-2023

Eastern Lift Services started conducting its business in 2003 as a Private Limited Company under the following Company Registration No.: 04908474. This firm has been active for twenty one years and it's currently active. The company's office is located in Colchester at Unit 6/7 Martells Barns Slough Lane. Anyone can also find the firm utilizing its area code, C07 7RU. The firm's SIC and NACE codes are 33190: Repair of other equipment. Eastern Lift Services Ltd filed its latest accounts for the financial period up to Fri, 30th Sep 2022. The latest confirmation statement was filed on Sat, 23rd Sep 2023.

On 2014-10-03, the enterprise was seeking a Sales Advisor to fill a full time position in the engeneering in Colchester, Home Counties. They offered a full time job with wage from £8.2 to £9.2 per hour. The offered job required experienced worker and a GCSE. While sending your application include job offer code DM141003.

As found in the following company's directors directory, since September 2003 there have been two directors: Tony B. and Mark R.. To help the directors in their tasks, this particular limited company has been utilizing the skills of Lisa R. as a secretary since September 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	449 996	511 500	576 154	615 244	774 616	875 294

Balance Sheet
Cash Bank On Hand						569 966	475 559	500 210	466 307	561 312	561 332	561 343
Current Assets	448 258	442 324	508 571	567 444	764 541	944 190	1 007 798	959 971	1 167 781	1 106 489	1 147 678	1 075 703
Debtors	64 000	149 341	137 029	121 158	330 952	321 288	437 925	333 043	445 172	329 460	394 850	292 297
Net Assets Liabilities						834 029	900 948	876 541	855 059	864 266	876 955	828 879
Other Debtors										9 471	6 799	4 497
Property Plant Equipment						118 833	121 820	117 145	239 866	243 216	240 652	292 056
Total Inventories						52 936	94 314	126 718	256 302	215 717	191 496	222 063
Cash Bank In Hand	378 258	287 983	356 543	446 286	403 577
Net Assets Liabilities Including Pension Asset Liability	449 996	511 500	576 154	615 244	774 616
Stocks Inventory	6 000	5 000	15 000		30 012	52 936
Tangible Fixed Assets	182 057	193 159	195 707	187 180	187 804	118 833
Intangible Fixed Assets					187 804

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	449 696	511 200	575 854	614 944	774 316	874 994
Shareholder Funds	449 996	511 500	576 154	615 244	774 616	875 294

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							1 417	5 475	12 827	20 178	27 530	34 881
Accumulated Depreciation Impairment Property Plant Equipment						53 793	59 917	64 592	68 059	72 202	76 609	86 152
Additions Other Than Through Business Combinations Property Plant Equipment							9 111		126 188	7 493	1 843	60 947
Amortisation Rate Used For Intangible Assets							20	20	20	20	20	20
Amounts Owed By Group Undertakings Participating Interests										170 000	170 000	170 000
Amounts Owed To Other Related Parties Other Than Directors										25 078
Average Number Employees During Period						12	12	13	14	14	14	15
Bank Borrowings Overdrafts										17 463	7 463	7 463
Comprehensive Income Expense						333 710	366 372
Corporation Tax Payable										80 295	88 671	66 619
Creditors						228 994	244 253	231 857	497 688	427 594	451 184	476 639
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Dividends Paid						233 032	299 453
Fixed Assets				187 180	187 804	118 833	137 403	148 427	263 796	259 795	249 879	293 932
Income Expense Recognised Directly In Equity						-274 297	-299 453
Increase From Amortisation Charge For Year Intangible Assets							1 417	4 058	7 352	7 351	7 352	7 351
Increase From Depreciation Charge For Year Property Plant Equipment							6 124	4 675	3 467	4 143	4 407	9 543
Intangible Assets							15 583	31 282	23 930	16 579	9 227	1 876
Intangible Assets Gross Cost							17 000	36 757	36 757	36 757	36 757	36 757
Net Current Assets Liabilities	327 514	349 167	382 813	428 064	586 812	756 461	763 545	728 114	670 093	678 895	696 494	599 064
Other Creditors										174 987	214 045	223 061
Other Expense Recognised In Equity Net Tax						41 265
Other Taxation Social Security Payable										65 951	77 211	76 706
Profit Loss						333 710	366 372
Property Plant Equipment Gross Cost						172 626	181 737	181 737	307 925	315 418	317 261	378 208
Total Additions Including From Business Combinations Intangible Assets							17 000	19 757
Total Assets Less Current Liabilities	509 571	542 326	578 520	615 244	774 616	875 294	900 948	876 541	933 889	938 690	946 373	892 996
Trade Creditors Trade Payables										63 820	63 794	102 790
Trade Debtors Trade Receivables										149 989	218 051	117 800
Advances Credits Directors					948	8 914	61 086
Advances Credits Made In Period Directors						10 288	70 000	61 086
Advances Credits Repaid In Period Directors						426
Creditors Due After One Year	59 575	30 826	2 366
Creditors Due Within One Year	120 744	93 157	125 759	139 380	177 729	187 729
Number Shares Allotted		300	300	300	300	300
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	300	300	300	300	-300	-300
Tangible Fixed Assets Additions		17 732	10 027	2 018	5 468	6 217
Tangible Fixed Assets Cost Or Valuation	211 664	229 396	239 423	230 941	236 409	172 626
Tangible Fixed Assets Depreciation	29 607	36 237	43 716	43 761	48 605	53 793
Tangible Fixed Assets Depreciation Charged In Period		6 630	7 479	4 639	4 844	5 188
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 594
Tangible Fixed Assets Disposals				10 500		70 000
Cash Bank						569 966

Company staff

Lisa R.

Role: Secretary

Appointed: 23 September 2003

Latest update: 2 March 2024

Tony B.

Role: Director

Appointed: 23 September 2003

Latest update: 2 March 2024

Mark R.

Role: Director

Appointed: 23 September 2003

Latest update: 2 March 2024

People with significant control

Executives who control the firm include: Mark R. has substantial control or influence over the company. Anthony B. has substantial control or influence over the company.

Mark R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Anthony B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 May 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 March 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013

Sales Advisor in Colchester, posted on Friday 3rd October 2014
Region / City	Home Counties, Colchester
Industry	Engineering sector
Salary	From £16000.00 to £18000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	DM141003

Sales Advisor in Colchester, posted on Friday 3rd October 2014

Region / City

Home Counties, Colchester

Industry

Engineering sector

Salary

From £16000.00 to £18000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

DM141003

Eastern Lift Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa R.

Tony B.

Mark R.

Ian T.

People with significant control

Mark R.

Anthony B.

Accounts Documents

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