Engineering & Lifting Services Limited in Kingston Upon Hull, HU9 1NL

Description

Data updated on: 01-11-2023

Engineering & Lifting Services came into being in 1985 as a company enlisted under no 01969334, located at HU9 1NL Kingston Upon Hull at Unit B Drypool Way. This company has been in business for 39 years and its status at the time is active. This firm's classified under the NACE and SIC code 46900: Non-specialised wholesale trade. The most recent accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2022-11-09.

According to the information we have, this particular limited company was formed in December 1985 and has been presided over by four directors, out of whom two (Anthony C. and Beryl C.) are still a part of the company. To support the directors in their duties, this limited company has been utilizing the skills of Anthony C. as a secretary for the last nineteen years.

Anthony C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 463	46 514	50 463	50 958	55 099	54 652

Balance Sheet
Cash Bank In Hand	124 399	129 262	104 983	70 477	70 962	73 952
Cash Bank On Hand						73 952	66 893	60 330	54 487	54 747	51 874	54 452	58 446
Current Assets	166 220	161 477	123 735	97 041	101 780	108 276	109 769	104 738	100 382	97 338	105 982	102 946	103 608
Debtors	28 201	18 195	12 582	17 144	22 218	22 574	31 126	27 258	28 345	25 461	38 828	29 218	23 686
Property Plant Equipment						823	618	15 215	14 849	14 513	13 253	11 898	10 684
Stocks Inventory	13 620	14 020	6 170	9 420	8 600	11 750
Tangible Fixed Assets	5 237	3 928	2 947	2 212	1 660	823
Total Inventories						11 750	11 750	17 150	17 550	17 130	15 280	19 276	21 476
Other Debtors											4 000

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	45 362	46 413	50 362	50 857	54 998	54 551
Shareholder Funds	45 463	46 514	50 463	50 958	55 099	54 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 790	32 995	33 398	33 764	34 100	35 360	36 715	19 578
Average Number Employees During Period							2		2	2	2	2	2
Creditors						54 447	55 702	56 982	50 179	43 253	51 384	47 555	50 292
Creditors Due Within One Year	125 994	118 891	76 219	48 295	48 341	54 447
Disposals Decrease In Depreciation Impairment Property Plant Equipment													18 349
Disposals Property Plant Equipment													18 351
Increase From Depreciation Charge For Year Property Plant Equipment							205	403	366	336	1 260	1 355	1 212
Net Current Assets Liabilities	40 226	42 586	47 516	48 746	53 439	53 829	54 067	47 756	50 203	54 085	54 598	55 391	53 316
Number Shares Allotted		1	1	1	1	1
Other Creditors						46 237	43 031	49 173	42 823	39 970	41 942	45 291	49 605
Other Taxation Social Security Payable						1 019	1 585	1 282	1 119	380	996	1 206	56
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						33 613	33 613	48 613	48 613	48 613	48 613	48 613	30 262
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	42 612	42 612	42 612	42 612	42 612	33 613
Tangible Fixed Assets Depreciation	37 375	38 684	39 665	40 400	40 952	32 790
Tangible Fixed Assets Depreciation Charged In Period		1 309	981	735	552	274
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 436
Tangible Fixed Assets Disposals						8 999
Total Additions Including From Business Combinations Property Plant Equipment								15 000
Total Assets Less Current Liabilities	45 463	46 514	50 463	50 958	55 099	54 652	54 685	62 971	65 052	68 598	67 851	67 289	64 000
Trade Creditors Trade Payables						7 191	11 086	6 527	6 237	2 903	8 446	1 058	631
Trade Debtors Trade Receivables						22 574	31 126	27 258	28 345	25 461	34 828	29 218	23 686

Company staff

Anthony C.

Role: Director

Appointed: 01 November 2022

Latest update: 6 March 2024

Anthony C.

Role: Secretary

Appointed: 09 November 2005

Latest update: 6 March 2024

Beryl C.

Role: Director

Appointed: 18 December 1996

Latest update: 6 March 2024

Peter T.

Role: Secretary

Resigned: 01 January 1999

Latest update: 6 March 2024

Beryl C.

Role: Secretary

Appointed: 01 January 1999

Resigned: 09 November 2005

Latest update: 6 March 2024

Peter T.

Role: Director

Appointed: 09 November 1991

Resigned: 01 July 2003

Latest update: 6 March 2024

Anthony C.

Role: Director

Appointed: 09 November 1991

Resigned: 10 September 2004

Latest update: 6 March 2024

People with significant control

Anthony C.

Notified on 10 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Engineering & Lifting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Anthony C.

Beryl C.

Peter T.

Beryl C.

Peter T.

Anthony C.

People with significant control

Anthony C.

Accounts Documents

Company filings

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