Horsler Lift Services Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

The official day the company was founded is 23rd January 2012. Established under company registration number 07919378, it is registered as a Private Limited Company. You may visit the office of the company during its opening times at the following address: 8 Spur Road Cosham, PO6 3EB Portsmouth. The company's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Tue, 31st Jan 2023 is the last time account status updates were filed.

As mentioned in the following company's directors directory, for eight years there have been two directors: Philip H. and Kirstie H..

Executives who control the firm include: Philip H. owns 1/2 or less of company shares. Kirstie H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	8 334	68 167	45 131	29 792

Balance Sheet
Cash Bank On Hand				55 319	46 168	19 452	56 672	12 723	44 672	69 733	62 953
Current Assets	114 847	297 341	419 616	491 904	618 155	557 676	497 331	687 963	550 985	652 398	651 685
Debtors	90 928	246 253	355 778	375 774	454 213	400 393	314 709	529 583	366 568	449 520	533 136
Net Assets Liabilities					25 162	25 162	115 145	204 816	117 782	32 701	34 304
Other Debtors				46 064	92 776	90 962	32 793	238 724	206 389	259 006	292 319
Property Plant Equipment				66 049	87 332	92 888	124 796	148 860	124 778	123 178	142 285
Total Inventories				60 811	117 774	137 831	125 950	145 657	139 745	133 145	55 596
Cash Bank In Hand	3 733	9 725	4 866	55 319
Net Assets Liabilities Including Pension Asset Liability	8 334	68 167	45 131	29 792
Stocks Inventory	20 186	41 363	58 972	60 811
Tangible Fixed Assets	21 036	40 180	64 783	66 049

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	8 134	67 967	44 931	29 592
Shareholder Funds	8 334	68 167	45 131	29 792

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				39 361	60 512	82 943	109 524	155 404	139 816	179 355	199 880
Average Number Employees During Period							19	19	16	14	14
Bank Borrowings Overdrafts					31 542	61 034	9 929			10 000	62 538
Corporation Tax Payable				2 733		3 250	27 626	29 180	37 321	38 710	34 660
Corporation Tax Recoverable				5 287
Creditors				519 402	657 992	25 043	42 928	60 077	102 205	311 361	201 172
Increase From Depreciation Charge For Year Property Plant Equipment					23 527	22 431	36 922	45 880	38 718	39 539	45 730
Net Current Assets Liabilities	-6 008	31 169	-4 926	-27 498	-39 837	-42 683	33 277	116 033	95 209	220 884	93 191
Number Shares Issued Fully Paid					200	200
Other Creditors				8 759	22 333	287 208	230 318	269 489	151 229	175 138	197 069
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 376		10 341		54 306		25 205
Other Disposals Property Plant Equipment					6 600		19 939		91 088		41 466
Other Taxation Social Security Payable				192 289	134 022	131 662	89 402	152 713	157 505	98 825	154 420
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				105 410	147 844	175 831	234 320	304 264	264 594	302 533	342 165
Total Additions Including From Business Combinations Property Plant Equipment					49 034	27 988	78 428	69 944	51 418	37 939	81 098
Total Assets Less Current Liabilities	15 028	71 349	59 857	38 551	47 495	50 205	158 073	264 893	219 987	344 062	235 476
Trade Creditors Trade Payables				150 707	133 453	117 205	106 779	120 548	109 721	108 841	109 807
Trade Debtors Trade Receivables				324 425	361 437	309 431	281 916	290 859	160 179	190 514	240 817
Creditors Due After One Year	6 694	3 182	14 726	8 759
Creditors Due Within One Year	120 855	266 172	424 542	519 402
Number Shares Allotted	200	200	200	200
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions	23 545	24 251		21 826
Tangible Fixed Assets Cost Or Valuation	23 545	47 796	89 351	105 409
Tangible Fixed Assets Depreciation	2 509	7 616	24 568	39 360
Tangible Fixed Assets Depreciation Charged In Period	2 509	5 107		17 631
Fixed Assets	21 036		64 783	66 049
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 839
Tangible Fixed Assets Disposals				5 768

Company staff

Philip H.

Role: Director

Appointed: 01 January 2016

Latest update: 26 March 2024

Kirstie H.

Role: Director

Appointed: 23 January 2012

Latest update: 26 March 2024

People with significant control

Philip H.

Notified on 23 February 2017

Nature of control:

1/2 or less of shares

Kirstie H.

Notified on 23 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-01-23
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	14 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Horsler Lift Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Kirstie H.

Philip H.

People with significant control

Philip H.

Kirstie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Horsler Lift Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Kirstie H.

Philip H.

People with significant control

Philip H.

Kirstie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014