Elevator-tech Limited in Bolton, BL1 7RJ

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www.elevator-tech.com

Description

Data updated on: 01-11-2023

Elevator-tech Limited is established as Private Limited Company, located in 12 Lakenheath Drive, Bolton. It's zip code BL1 7RJ. The enterprise has existed fourteen years in the UK. Its Companies House Reg No. is 07467509. The company's classified under the NACE and SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 31st December 2021 is the last time the company accounts were filed.

According to the latest update, there is a single director in the company: Adrian H. (since 2010-12-13). The following company had been directed by Debra H. until 2021.

Adrian H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30
Currency
Net Worth	10 333	5 455

Balance Sheet
Cash Bank On Hand								37
Current Assets	25 959	22 762	48 988	34 746	24 726		19 434	23 629	27 882	22 570	25 737	244
Debtors	15 117	17 635	42 910	34 700	24 726	34 003	19 434	23 592
Net Assets Liabilities					72	10 605	3 867	5 391	6 204	13 715	4 175	-9 822
Other Debtors					7 349	4 728	6 770	11 911
Property Plant Equipment					20 153	18 636	15 928	21 545
Cash Bank In Hand	10 842	5 127	6 078	46
Net Assets Liabilities Including Pension Asset Liability	10 333	5 455	20 891	374	72
Tangible Fixed Assets	7 878	7 205	11 886	23 729	20 153

Capital & Reserves
Called Up Share Capital	100	110	110	110	110
Profit Loss Account Reserve	10 233	5 345	20 781	264	-38
Shareholder Funds	10 333	5 455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 294	16 833	19 541	45 664
Additions Other Than Through Business Combinations Property Plant Equipment						2 022		20 077
Average Number Employees During Period								3	2	3	3
Bank Overdrafts					8 352	10 431	12 054	5 561
Corporation Tax Payable					10 710	12 476	8 525	9 247
Creditors					33 286	36 757	28 466	36 276	36 863	26 139	25 245	10 508
Finance Lease Liabilities Present Value Total					7 867	5 618	2 341	15 473
Fixed Assets	7 878	7 205						21 545	20 142	17 413	3 683	1 380
Increase From Depreciation Charge For Year Property Plant Equipment						3 539		4 295
Net Current Assets Liabilities	9 939	3 236	14 430	-3 424	-8 560	-2 754	-9 032	-12 647	-8 981	-2 498	492	-10 264
Other Creditors					427	1 090	1 640	674
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								-21 828
Other Disposals Property Plant Equipment								-11 663
Other Taxation Social Security Payable					5 930	7 142	3 906	5 321
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 071
Property Plant Equipment Gross Cost					33 447	35 469	35 469	67 209
Provisions For Liabilities Balance Sheet Subtotal					4 031	3 727	3 029	3 394
Total Assets Less Current Liabilities	17 817	10 441	26 316	20 305	11 593	15 882	6 896	8 898	11 161	14 915	4 175	-8 884
Trade Debtors Trade Receivables					17 377	29 275	12 664	11 681
Capital Employed		5 455	20 891	374	72
Creditors Due After One Year	5 908	3 545	3 048	15 185	7 490
Creditors Due Within One Year	16 020	19 526	34 558	38 170	33 286
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 576	1 441	2 377	4 746	4 031
Share Capital Allotted Called Up Paid	100	10	10	10	10
Tangible Fixed Assets Additions		3 503	9 258	21 828	294
Tangible Fixed Assets Cost Or Valuation	10 649	12 052	20 610	33 153	33 447
Tangible Fixed Assets Depreciation	2 771	4 847	8 724	9 424	13 294
Tangible Fixed Assets Depreciation Charged In Period		2 470	3 877	6 068	3 870
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		394		5 368
Tangible Fixed Assets Disposals		2 100	700	9 285

Company staff

Adrian H.

Role: Director

Appointed: 13 December 2010

Latest update: 15 March 2024

People with significant control

Adrian H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 April 2013
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	30 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Elevator-tech Limited

General information

Name:

Office Address:

Contact information

Website

www.elevator-tech.com

Description

Financial data based on annual reports

Company staff

Adrian H.

Debra H.

Debra H.

People with significant control

Adrian H.

Accounts Documents

Company filings

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