Kh Lift Services Limited in Nottingham, NG9 8AY

Description

Data updated on: 01-11-2023

Kh Lift Services is a firm with it's headquarters at NG9 8AY Nottingham at 155 Nottingham Road. This firm was set up in 2005 and is established as reg. no. 05381305. This firm has existed on the UK market for nineteen years now and its official state is active. This enterprise's SIC and NACE codes are 33120: Repair of machinery. Kh Lift Services Ltd filed its latest accounts for the financial year up to 2023-03-31. The firm's most recent confirmation statement was released on 2023-02-28.

As found in this particular company's executives data, since March 3, 2005 there have been two directors: Gaynor H. and Kent H..

Executives with significant control over the firm are: Gaynor H. owns 1/2 or less of company shares. Kent H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 863	13 097	25 647

Balance Sheet
Cash Bank On Hand								4 464
Current Assets		38 419	44 853	45 844	41 930	50 886	49 512	37 724	26 967
Debtors	20 492	38 419	44 447			50 885	49 512	33 260	26 967	32 569
Net Assets Liabilities			27 793	30 068	27 980	19 837	13 676	3 255	3 749	12 602
Other Debtors						27 701	30 037	25 456	20 273	27 361
Property Plant Equipment						13 384	12 321	11 074	18 537	15 916
Cash Bank In Hand			406
Intangible Fixed Assets	25 000	20 000	15 000
Net Assets Liabilities Including Pension Asset Liability	10 863	13 097	25 647
Tangible Fixed Assets	5 559	12 301	10 737

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	10 861	13 095	25 645
Shareholder Funds	10 863	13 097	25 647

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-835
Accumulated Depreciation Impairment Property Plant Equipment							2 174	4 128	5 168	8 117
Additions Other Than Through Business Combinations Property Plant Equipment							1 111	707	21 887	328
Average Number Employees During Period				3	3	3	2	2	2	2
Bank Borrowings								13 000	10 280	7 021
Bank Overdrafts						485	6 868		7 566	4 773
Creditors			3 716	34 587	26 152	36 864	42 979	32 543	31 475	28 862
Finance Lease Liabilities Present Value Total						2 988	2 988
Fixed Assets	30 559	32 301	25 737	18 600	12 114	13 384
Increase From Depreciation Charge For Year Property Plant Equipment							2 174	1 954	4 754	2 949
Net Current Assets Liabilities	-19 696	-9 460	5 774	11 468	15 866	14 021	6 533	5 181	-4 508	3 707
Other Creditors							1 545	945	1 050	1 155
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 714
Other Disposals Property Plant Equipment									13 384
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			206	211	88
Property Plant Equipment Gross Cost						13 384	14 495	15 202	23 705	24 033
Taxation Social Security Payable						29 997	31 500	31 327	19 249	21 814
Total Assets Less Current Liabilities	10 863	22 841	31 511	30 068	27 980	28 003	18 854	16 255	14 029	19 623
Trade Debtors Trade Receivables						23 184	19 475	7 804	6 694	5 208
Amount Specific Advance Or Credit Directors			-233	-329	-428	-3 394
Amount Specific Advance Or Credit Made In Period Directors			79 857	83 497	78 183	78 208
Amount Specific Advance Or Credit Repaid In Period Directors			-78 931	-83 593	-78 282	-81 174
Creditors Due After One Year		7 284	3 717
Creditors Due Within One Year	40 188	47 879	39 079
Number Shares Allotted	2	2	2
Par Value Share		1	1
Provisions For Liabilities Charges		2 460	2 147
Value Shares Allotted	2	2	2

Company staff

Gaynor H.

Role: Secretary

Appointed: 03 March 2005

Latest update: 26 January 2024

Gaynor H.

Role: Director

Appointed: 03 March 2005

Latest update: 26 January 2024

Kent H.

Role: Director

Appointed: 03 March 2005

Latest update: 26 January 2024

People with significant control

Gaynor H.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Kent H.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Kh Lift Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor H.

Gaynor H.

Kent H.

People with significant control

Gaynor H.

Kent H.

Accounts Documents

Company filings

Filing category

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