Lift Doctor 24/7 Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

The exact moment the firm was founded is September 17, 2016. Established under company registration number 10381646, this company is considered a Private Limited Company. You may find the headquarters of the company during business hours at the following address: 12 Hatherley Road, DA14 4DT Sidcup. This business's Standard Industrial Classification Code is 71129 and their NACE code stands for Other engineering activities. 2022/09/30 is the last time the company accounts were reported.

There seems to be one managing director at present overseeing this particular limited company, specifically Martin C. who has been performing the director's duties since September 17, 2016.

Martin C. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	12 052	22 099	12 818	43 730	66 992	82 298
Current Assets	15 643	22 204	13 727	47 764	97 306	120 595
Debtors	3 591	105	909	4 034	30 314	38 297
Net Assets Liabilities	12 540	24 827	15 105	32 708	35 551	26 161
Property Plant Equipment	14 376	19 832	25 294	47 775	59 721	49 598

Other Financial Data
Amount Specific Advance Or Credit Directors	4 586	78	4 091	18 653	5 915	18 279
Accrued Liabilities Deferred Income			3 816	3 816	40 841	58 318
Accumulated Depreciation Not Including Impairment Property Plant Equipment	446	4 040	8 998	17 242	26 924	43 457
Average Number Employees During Period	1	1	1	1	2	2
Corporation Tax Payable	1 951	4 417	661	690	3 495	3 925
Creditors	17 479	17 209	23 916	37 831	96 623	144 032
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 559
Disposals Property Plant Equipment					10 420
Finance Lease Liabilities Present Value Total					4 853	4 853
Fixed Assets	14 376	19 832	25 294	47 775	59 721	49 598
Increase From Depreciation Charge For Year Property Plant Equipment	446	3 594	4 958	8 244	14 241	16 533
Net Current Assets Liabilities	-1 836	4 995	-10 189	9 933	683	-23 437
Other Creditors	12 586	8 078	16 766	32 758	23 656	35 977
Other Taxation Social Security Payable	2 942	4 714	2 673	567	14 897	22 356
Prepayments Accrued Income					704	704
Property Plant Equipment Gross Cost	14 822	23 872	34 292	65 017	86 645	93 055
Total Additions Including From Business Combinations Property Plant Equipment	14 822	9 050	10 420	30 725	32 048	6 410
Total Assets Less Current Liabilities	12 540	24 827	15 105	57 708	60 404	26 161
Total Borrowings				25 000	4 061	18 514
Trade Creditors Trade Payables					4 820	89
Trade Debtors Trade Receivables	3 591	105	909	4 034	29 610	37 593

Company staff

Martin C.

Role: Director

Appointed: 17 September 2016

Latest update: 6 March 2024

People with significant control

Martin C.

Notified on 17 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-17
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Lift Doctor 24/7 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

People with significant control

Martin C.

Accounts Documents

Company filings

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