Heritage Lift Services Limited in Sheffield, S20 6SG

Description

Data updated on: 01-11-2023

Heritage Lift Services Limited can be found at Sheffield at 17 Royston Avenue. You can look up the firm by referencing its area code - S20 6SG. Heritage Lift Services's launching dates back to 2016. This firm is registered under the number 10110285 and their last known status is active. This enterprise's principal business activity number is 33140 which stands for Repair of electrical equipment. Heritage Lift Services Ltd reported its account information for the financial period up to Sunday 30th April 2023. The most recent confirmation statement was released on Thursday 6th April 2023.

Craig T. is this particular enterprise's single director, who was selected to lead the company in 2016 in April.

Craig T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	19 206	38 115	41 004	37 732	42 473	50 973	39 838
Current Assets	34 651	51 558	56 288	56 210	53 326	62 702	60 420
Debtors	15 445	13 443	15 284	18 478	10 853	11 729	20 582
Net Assets Liabilities	14 834	36 691	43 028	49 996	49 390	52 276	54 963
Other Debtors	360	414	715	756	895	728
Property Plant Equipment	4 190	11 664	9 650	7 810	6 326	2 756	6 122

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	910	3 670	2 984	4 824	6 308	2 102	3 236
Average Number Employees During Period	2	1	1	1	1	1	1
Bank Borrowings Overdrafts	345	676	333	140	143	181
Creditors	23 173	24 315	21 076	12 540	9 060	12 926	10 560
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 964			4 782	300
Disposals Property Plant Equipment			12 500			9 800	1 500
Increase From Depreciation Charge For Year Property Plant Equipment	910	2 760	2 278	1 840	1 484	576	1 434
Net Current Assets Liabilities	11 478	27 243	35 212	43 670	44 266	49 776	49 860
Other Creditors	15 623	11 438	11 188	1 499	1 769	1 315	1 366
Other Taxation Social Security Payable	7 205	12 201	9 555	10 901	7 148	11 430	9 194
Property Plant Equipment Gross Cost	5 100	15 334	12 634	12 634	12 634	4 858	9 358
Provisions For Liabilities Balance Sheet Subtotal	834	2 216	1 834	1 484	1 202	256	1 019
Total Additions Including From Business Combinations Property Plant Equipment	5 100	10 234	9 800			2 024	6 000
Total Assets Less Current Liabilities	15 668	38 907	44 862	51 480	50 592	52 532	55 982
Trade Debtors Trade Receivables	15 085	13 029	14 569	17 722	9 958	11 001	20 582

Company staff

Craig T.

Role: Director

Appointed: 07 April 2016

Latest update: 17 March 2024

People with significant control

Craig T.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	07 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Heritage Lift Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig T.

People with significant control

Craig T.

Accounts Documents

Company filings

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