Hammond & Taylor Superlift Limited in Great Coates, DN37 9PH

Description

Data updated on: 01-11-2023

Registered as 07691724 13 years ago, Hammond & Taylor Superlift Limited is a Private Limited Company. The business actual mailing address is Unit 2A Sargon Way, Great Grimsby Business Park Great Coates. It currently known as Hammond & Taylor Superlift Limited, was earlier registered under the name of Ropetech Solutions Uk. The transformation has taken place in 2011-11-23. This enterprise's Standard Industrial Classification Code is 32990: Other manufacturing n.e.c.. Hammond & Taylor Superlift Ltd reported its latest accounts for the period up to 2023-06-30. The business most recent confirmation statement was submitted on 2023-06-11.

Council Department for Transport can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 5,086 pounds of revenue. In 2011 the company had 3 transactions that yielded 8,019 pounds. Cooperation with the Department for Transport council covered the following areas: Rent - L&b (non-pfi), Electricity and Gas.

In order to meet the requirements of its customers, the firm is constantly being supervised by a team of two directors who are Ashleigh A. and Sonja G.. Their outstanding services have been of pivotal use to this specific firm for four years. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Sonja G. as a secretary since the appointment on 2011-07-04.

Previous company's names
Hammond & Taylor Superlift Limited 2011-11-23
Ropetech Solutions Uk Ltd 2011-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	219 674	215 880	268 780	294 640	295 644

Balance Sheet
Cash Bank On Hand					78 059	53 353	66 849	130 948	250 805	236 887	185 455	201 195
Current Assets	318 445	410 537	464 957	471 502	422 144	441 359	483 869	580 201	535 861	528 039	525 365	545 723
Debtors	187 415	244 284	331 872	271 797	206 642	246 310	276 617	311 827	168 717	174 813	194 968	197 756
Net Assets Liabilities					295 644	258 394	268 426	362 011	363 581	404 075	384 412	402 049
Property Plant Equipment					78 273	48 701	23 215	55 414	41 189	46 127	41 106	34 054
Total Inventories					137 443	151 735	140 403	137 426	116 339	116 339	144 942	146 772
Cash Bank In Hand	34 192	44 607	21 493	91 424	78 059
Intangible Fixed Assets	206 618	96 440	36 264	31 088	25 912
Net Assets Liabilities Including Pension Asset Liability	219 674	215 880	268 780	294 640	295 644
Other Debtors	20 151	22 745	26 890	30 808
Stocks Inventory	96 838	121 646	111 592	108 281	137 443
Tangible Fixed Assets	65 274	95 026	108 573	107 398	78 273
Trade Debtors	167 264	221 539	304 982	240 989	175 656

Capital & Reserves
Called Up Share Capital	210 000	210 000	210 000	210 000	210 000
Profit Loss Account Reserve	9 674	5 880	58 780	84 640	85 644
Shareholder Funds	219 674	215 880	268 780	294 640	295 644

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					235 848	241 024	246 200	251 376	256 552	261 728	261 728	261 760
Accumulated Depreciation Impairment Property Plant Equipment					179 506	218 023	246 578	265 151	282 821	281 093	301 382	320 657
Average Number Employees During Period								12	11	10	9	7
Creditors					216 888	241 540	252 901	259 874	150 892	150 352	169 874	174 394
Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 498
Disposals Property Plant Equipment								785		17 500
Dividends Paid									8 800
Fixed Assets	271 892	191 466	144 837	138 486	104 185	69 437	38 775	65 798	46 397	46 159	41 138	34 054
Increase From Amortisation Charge For Year Intangible Assets						5 176		5 176	5 176	5 176		32
Increase From Depreciation Charge For Year Property Plant Equipment						38 517		18 573	17 670	15 770	20 289	19 275
Intangible Assets					25 912	20 736	15 560	10 384	5 208	32	32
Intangible Assets Gross Cost					261 760	261 760	261 760	261 760	261 760	261 760	261 760	261 760
Net Current Assets Liabilities	107 782	84 367	152 617	187 451	205 256	199 819	230 968	320 327	384 969	377 687	355 491	371 329
Property Plant Equipment Gross Cost					257 779	266 724	269 793	320 565	324 010	327 220	342 488	354 711
Total Additions Including From Business Combinations Property Plant Equipment						8 945		51 557	3 445	20 710	15 268	12 223
Total Assets Less Current Liabilities	379 674	275 833	297 454	325 937	309 441	269 256	269 743	386 125	431 366	423 846	396 686	405 383
Director Remuneration				38 582	38 247
Director Remuneration Benefits Including Payments To Third Parties				38 582	38 247
Administrative Expenses				182 533	163 803
Amortisation Intangible Assets Expense				5 176	5 176
Bank Borrowings Overdrafts		33 372	54 616
Cost Sales				978 706	876 212
Creditors Due After One Year	160 000	59 953	28 674	31 297	13 797
Creditors Due Within One Year	210 663	326 170	312 340	284 051	216 888
Depreciation Tangible Fixed Assets Expense				43 277	35 956
Expenses Not Deductible For Tax Purposes				55 966	49 386
Gross Profit Loss				223 844	167 266
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods				-58 531	-44 088
Intangible Fixed Assets Additions	261 761
Intangible Fixed Assets Aggregate Amortisation Impairment	55 143	165 321	225 497	230 673	235 849
Intangible Fixed Assets Amortisation Charged In Period	55 143	110 178	60 176	5 176	5 176
Intangible Fixed Assets Cost Or Valuation	261 761	261 761	261 761	261 761	261 761
Interest Payable Similar Charges				8 460	1 537
Number Shares Allotted	210 000	210 000	210 000	210 000	210 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year		4 953	16 088	15 725	2 986
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		3 066	6 557	8 995	13 675
Operating Profit Loss				41 311	3 463
Other Creditors After One Year	160 000	55 000	12 586	15 572	10 811
Other Creditors Due Within One Year	17 619	160		10 863
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset				30 808	30 986
Profit Loss For Period				25 860	1 004
Profit Loss On Ordinary Activities Before Tax				32 851	1 926
Share Capital Allotted Called Up Paid	210 000	210 000	210 000	210 000	210 000
Stocks Raw Materials Consumables				108 281	137 443
Tangible Fixed Assets Additions	88 756	64 347	55 270	52 688	17 578
Tangible Fixed Assets Cost Or Valuation	88 756	153 103	203 373	240 201	257 779
Tangible Fixed Assets Depreciation	23 482	58 077	94 800	132 803	179 506
Tangible Fixed Assets Depreciation Charged In Period	23 482	34 595	41 723	51 913	46 703
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 000	13 910
Tangible Fixed Assets Disposals			5 000	15 860
Taxation Social Security Due Within One Year	42 511	62 809	55 734	53 114	24 784
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate				6 570	385
Tax On Profit Or Loss On Ordinary Activities				6 991	922
Total U K Foreign Deferred Tax				2 986	-4 761
Trade Creditors Within One Year	150 533	226 763	195 433	211 079	178 429
Turnover Gross Operating Revenue				1 202 550	1 043 478
U K Current Corporation Tax				4 005	5 683
U K Current Corporation Tax On Income For Period				4 005	5 683

Company staff

Ashleigh A.

Role: Director

Appointed: 01 June 2020

Latest update: 19 March 2024

Sonja G.

Role: Director

Appointed: 04 July 2011

Latest update: 19 March 2024

Sonja G.

Role: Secretary

Appointed: 04 July 2011

Latest update: 19 March 2024

Magnificent Obsessions Limited

Role: Corporate Director

Appointed: 23 November 2011

Resigned: 31 July 2015

Address: Hallington, Louth, Lincolnshire, LN11 9RN, England

Latest update: 19 March 2024

Magnificent Obsessions Limited

Role: Corporate Director

Appointed: 20 September 2011

Resigned: 14 February 2020

Address: Sutton Coldfield, West Midlands, B72 1UJ, United Kingdom

Latest update: 19 March 2024

Ashleigh A.

Role: Director

Appointed: 04 July 2011

Resigned: 11 July 2011

Latest update: 19 March 2024

David E.

Role: Director

Appointed: 04 July 2011

Resigned: 11 July 2011

Latest update: 19 March 2024

Richard L.

Role: Director

Appointed: 04 July 2011

Resigned: 11 July 2011

Latest update: 19 March 2024

People with significant control

Executives with significant control over the firm are: Sonja G. has substantial control or influence over the company. Ashleigh A. has substantial control or influence over the company.

Sonja G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Ashleigh A.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Magnificent Obsessions Ltd

Address: 56 High Street, Sutton Coldfield, West Midlands, B72 1UJ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House (England & Wales)

Registration number 02157147

Notified on 1 July 2016

Ceased on 30 June 2020

Nature of control:

over 3/4 of shares

Richard L.

Notified on 1 July 2016

Ceased on 14 February 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 02 November 2012
Start Date For Period Covered By Report	2011-07-04
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	02 November 2012
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 March 2014
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 October 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 August 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 September 2016
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 2016
End Date For Period Covered By Report	30 June 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 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 2021
End Date For Period Covered By Report	30 June 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Department for Transport	3	£ 5 085.55
2012-03-20	5100012651		£ 2 850.00	Rent - L&b (non-pfi)
2012-04-23	1900000434		£ 1 438.77	Electricity
2012-04-23	1900000432		£ 796.78	Gas
2011	Department for Transport	3	£ 8 019.46
2011-06-20	5100004063		£ 2 850.00	Rent - L&b (non-pfi)
2011-09-20	5100008131		£ 2 850.00	Rent - L&b (non-pfi)
2011-07-11	1900002653		£ 2 319.46	Building Service Charges

Hammond & Taylor Superlift Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashleigh A.

Sonja G.

Sonja G.

Magnificent Obsessions Limited

Magnificent Obsessions Limited

Ashleigh A.

David E.

Richard L.

People with significant control

Sonja G.

Ashleigh A.

Magnificent Obsessions Ltd

Richard L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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