Level Access Lifts Ltd in Southampton, SO40 2ND

Description

Data updated on: 01-11-2023

Level Access Lifts Ltd with the registration number 05678236 has been in this business field for eighteen years. This particular Private Limited Company is officially located at Building 2 Barney Hayes Lane, Cadnam in Southampton and its postal code is SO40 2ND. The company's declared SIC number is 28220 which means Manufacture of lifting and handling equipment. Level Access Lifts Limited filed its account information for the period up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-01-17.

Having six job advert since 2014-06-17, the corporation has been a relatively active employer on the job market. On 2018-02-19, it was searching for job candidates for a full time Sale Executive position in Southampton, and on 2014-06-17, for the vacant position of a full time Sales Consultant in Southampton. They search for applicants for such posts as: Platform Lift - Installation Engineer, Fitters Mate and Installation Engineer.

1 transaction have been registered in 2011 with a sum total of £8,113. Cooperation with the London Borough of Hillingdon council covered the following areas: Building Repairs & Decoration.

In order to meet the requirements of the customers, this business is permanently being guided by a group of two directors who are Adrian E. and Nicholas D.. Their mutual commitment has been of prime importance to this specific business since August 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 541	63 082	69 949	116 126	163 177	168 216

Balance Sheet
Cash Bank On Hand						44 902	56 154	93 596	21 238	210 886	296 493	492 025	706 306
Current Assets	241 193	344 232	276 683	387 150	276 261	215 548	395 905	389 680	362 768	510 053	513 185	656 854	860 940
Debtors	149 061	132 612	125 577	247 816	192 436	164 128	331 751	278 084	314 287	268 496	189 936	155 730	149 634
Net Assets Liabilities						168 216	223 222	212 165	135 115	149 913	141 520	212 309	252 090
Other Debtors						11 661	95 789	90 227	180			520
Property Plant Equipment						19 020	16 209	20 303	20 176	17 258	19 628	14 928	12 553
Total Inventories						6 518	8 000	18 000	27 243	30 671	26 756	9 099	5 000
Cash Bank In Hand	66 630	145 463	108 601	132 418	77 307	44 902
Intangible Fixed Assets	200 000	187 500	175 000	162 500	150 000	137 500
Net Assets Liabilities Including Pension Asset Liability	49 541	63 082	69 949	116 126	163 177
Stocks Inventory	25 502	66 157	42 505	6 916	6 518	6 518
Tangible Fixed Assets	49 142	21 729	11 778	25 865	20 800	19 020

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	49 441	62 982	69 849	116 026	163 077	168 116
Shareholder Funds	49 541	63 082	69 949	116 126	163 177	168 216

Other Financial Data
Amount Specific Advance Or Credit Directors						9 335	45 004	58 321
Amount Specific Advance Or Credit Made In Period Directors							60 533	58 533	56 699
Amount Specific Advance Or Credit Repaid In Period Directors						9 335	6 194	45 216	115 020
Accumulated Amortisation Impairment Intangible Assets						237 500	251 250	265 000	278 750	292 500	306 250	320 000	333 750
Accumulated Depreciation Impairment Property Plant Equipment						32 282	16 161	22 112	26 068	29 623	32 846	27 281	29 656
Additional Provisions Increase From New Provisions Recognised								867	50	-496
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							2 457				501	-851	251
Amounts Owed By Group Undertakings									76 963	91 144
Average Number Employees During Period							7	9	10	7	5	3	3
Bank Borrowings Overdrafts						11 235	9 410				43 688	34 022	23 333
Creditors						11 235	310 185	304 494	340 705	457 020	43 688	34 022	23 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 100					8 412
Disposals Property Plant Equipment							26 163					10 265
Dividends Paid								90 000	120 000
Finance Lease Liabilities Present Value Total						5 735	1 690
Fixed Assets	249 142	209 229	186 778		170 800	156 520	139 959	130 303	116 426	99 758	88 378	69 928	53 803
Increase From Amortisation Charge For Year Intangible Assets							13 750	13 750	13 750	13 750	13 750	13 750	13 750
Increase From Depreciation Charge For Year Property Plant Equipment							4 979	5 951	3 956	3 555	3 223	2 847	2 375
Intangible Assets						137 500	123 750	110 000	96 250	82 500	68 750	55 000	41 250
Intangible Assets Gross Cost						375 000	375 000	375 000	375 000	375 000	375 000	375 000
Net Current Assets Liabilities	-78 676	-70 007	-66 615	-20 512	26 864	22 931	85 720	85 186	22 063	53 033	100 209	178 931	224 399
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Issued Fully Paid							400	400	400	400	400	400	400
Number Shares Issued Specific Share Issue							400
Other Creditors						30 169	151 826	141 457	148 159	255 332	228 064	167 252	205 093
Other Taxation Social Security Payable						77 991	67 396	80 624	83 324	96 942	108 560	46 488	53 096
Par Value Share			1			1	1	1	1	1	1	1	1
Profit Loss							52 706	78 943	42 950
Property Plant Equipment Gross Cost						51 302	32 370	42 415	46 244	46 881	52 474	42 209
Provisions							2 457	3 324	3 374	2 878	3 379	2 528	2 779
Provisions For Liabilities Balance Sheet Subtotal							2 457	3 324	3 374	2 878	3 379	2 528	2 779
Total Additions Including From Business Combinations Property Plant Equipment							7 231	10 045	3 829	637	5 593
Total Assets Less Current Liabilities	170 466	139 222	120 163	167 853	187 884	179 451	225 679	215 489	138 489	152 791	188 587	248 859	278 202
Trade Creditors Trade Payables						66 446	79 863	82 413	109 222	104 746	59 363	156 683	120 880
Trade Debtors Trade Receivables						152 467	235 962	187 857	237 144	177 352	189 936	155 210	149 634
Amounts Owed To Group Undertakings											10 677	97 834	247 472
Deferred Tax Liabilities											3 379	2 528	2 779
Bank Loans Overdrafts After One Year	90 045	66 973
Creditors Due After One Year Total Noncurrent Liabilities	120 925	76 140
Creditors Due Within One Year Total Current Liabilities	319 869	414 240
Intangible Fixed Assets Aggregate Amortisation Impairment	175 000	187 500	200 000			237 500
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500			12 500
Intangible Fixed Assets Cost Or Valuation	375 000	375 000	375 000			375 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	30 880	9 167		13 825	9 780
Tangible Fixed Assets Additions		428		20 721	658	3 561
Tangible Fixed Assets Cost Or Valuation	127 268	61 291	40 872	51 583	52 241	51 302
Tangible Fixed Assets Depreciation	78 126	39 561	29 094	25 718	31 441	32 282
Tangible Fixed Assets Depreciation Charge For Period		7 004
Tangible Fixed Assets Depreciation Disposals		-45 569
Tangible Fixed Assets Disposals		-66 405		10 010		4 500
Bank Borrowings			50 214	37 902	24 707
Creditors Due After One Year		76 140	50 214	51 727	34 487	11 235
Creditors Due Within One Year		414 239	343 298	407 662	249 397	192 617
Net Assets Liability Excluding Pension Asset Liability					163 177	168 216
Number Shares Allotted			100	100	100	-100
Share Capital Allotted Called Up Paid		100	100	100	100	-100
Tangible Fixed Assets Depreciation Charged In Period				3 467	5 723	5 003
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 843		4 162
Value Shares Allotted				1	1

Company staff

Adrian E.

Role: Director

Appointed: 08 August 2011

Latest update: 14 January 2024

Nicholas D.

Role: Director

Appointed: 17 January 2006

Latest update: 14 January 2024

People with significant control

The companies with significant control over this firm include: Level Group Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Barney Hayes Lane, Cadnam, SO40 2ND and was registered as a PSC under the reg no 11852324.

Level Group Holdings Ltd

Address: Level House Barney Hayes Lane, Cadnam, Southampton, SO40 2ND, England

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Register Of Companies

Registration number 11852324

Notified on 31 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adrian E.

Notified on 6 April 2016

Ceased on 11 January 2021

Nature of control:

right to manage directors

Nicholas D.

Notified on 6 April 2016

Ceased on 11 January 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 20 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 October 2013
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 July 2014

Sale Executive in Southampton, posted on Monday 19th February 2018
Region / City	South East/Southern, Southampton
Industry	Other services
Job type	full time


Installation Engineer in Southampton, posted on Tuesday 13th February 2018
Region / City	South East/Southern, Southampton
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)


Fitters Mate in Southampton, posted on Saturday 29th April 2017
Region / City	South East/Southern, Southampton
Industry	infrastructure construction
Salary	£7.20 per hour
Experience	less than one year
Work hours	Overtime
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)


Fitters Mate in Southampton, posted on Wednesday 19th October 2016
Region / City	South East/Southern, Southampton
Industry	Industrial areas and infrastructure construction
Salary	£7.20 per hour
Experience	less than one year
Work hours	Overtime
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)


Platform Lift - Installation Engineer in Southampton, posted on Monday 8th June 2015
Region / City	South East/Southern, Southampton
Industry	Engineering sector
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)


Sales Consultant in Southampton, posted on Tuesday 17th June 2014
Region / City	South East/Southern, Southampton
Industry	Engeneering
Salary	£14000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Application by email	Salesinfo@levellifts.co.uk

Sale Executive in Southampton, posted on Monday 19th February 2018

Region / City

South East/Southern, Southampton

Industry

Other services

Job type

full time

Installation Engineer in Southampton, posted on Tuesday 13th February 2018

Region / City

South East/Southern, Southampton

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Fitters Mate in Southampton, posted on Saturday 29th April 2017

Region / City

South East/Southern, Southampton

Industry

infrastructure construction

Salary

£7.20 per hour

Experience

less than one year

Work hours

Overtime

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Fitters Mate in Southampton, posted on Wednesday 19th October 2016

Region / City

South East/Southern, Southampton

Industry

Industrial areas and infrastructure construction

Salary

£7.20 per hour

Experience

less than one year

Work hours

Overtime

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Platform Lift - Installation Engineer in Southampton, posted on Monday 8th June 2015

Region / City

South East/Southern, Southampton

Industry

Engineering sector

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Sales Consultant in Southampton, posted on Tuesday 17th June 2014

Region / City

South East/Southern, Southampton

Industry

Engeneering

Salary

£14000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Application by email

Salesinfo@levellifts.co.uk

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	London Borough of Hillingdon	1	£ 8 113.00
2011-01-17	2011-01-17_1053		£ 8 113.00	Building Repairs & Decoration

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

London Borough of Hillingdon

£ 8 113.00

2011-01-17

2011-01-17_1053

£ 8 113.00

Building Repairs & Decoration

Level Access Lifts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian E.

Nicholas D.

Ray D.

Steve P.

People with significant control

Level Group Holdings Ltd

Adrian E.

Nicholas D.

Accounts Documents

Jobs and Vacancies at Level Access Lifts Limited

Company filings

Filing category

Company's financial transactions

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