O&M Lift Consultancy Services Limited in Bedworth, CV12 8HY

Description

Data updated on: 05-11-2022

Registered with number 05754139 eighteen years ago, O&M Lift Consultancy Services Limited had been a private limited company until Thu, 8th Sep 2022 - the date it was formally closed. Its last known office address was 8a Kingsway House, King Street Bedworth.

The directors included: Stephen M. appointed eighteen years ago and Leslie O. appointed in 2006 in March.

Executives who had significant control over the firm were: Stephen M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Leslie O. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	11 349	5 906	-952	6 894	24 333	24 294	36 198

Balance Sheet
Current Assets	65 972	43 400	25 291	58 169	62 193	39 812	61 054	49 493	76 958
Net Assets Liabilities							36 198	21 397	45 453
Cash Bank In Hand	22 822		6 118
Debtors	43 150	43 400	19 173	58 169	62 193	39 811
Net Assets Liabilities Including Pension Asset Liability	11 349	5 906	-952	6 894	24 333	24 294	36 198
Tangible Fixed Assets	3 220	3 372	3 093	2 320	1 856	5 522

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 347	5 904	-954	6 892	24 331	24 292
Shareholder Funds	11 349	5 906	-952	6 894	24 333	24 294	36 198

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 500	2 500	2 500
Creditors							25 905	28 447	31 295
Fixed Assets	3 220	3 372	3 093	2 320	1 856	5 522	4 418	3 534	2 827
Net Current Assets Liabilities	8 795	3 208	-3 426	5 038	22 848	22 376	35 149	21 046	45 663
Provisions For Liabilities Balance Sheet Subtotal							869	683	537
Total Assets Less Current Liabilities	12 015	6 580	-333	7 358	24 704	25 398	39 567	24 580	48 490
Accruals Deferred Income						2 500	2 500
Creditors Due Within One Year	57 177	40 192	28 717	53 131	39 345	17 436	25 905
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	666	674	619	464	371	1 104	869
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 276	752			5 047
Tangible Fixed Assets Cost Or Valuation	7 521	8 797	9 549	9 549	9 549	14 596
Tangible Fixed Assets Depreciation	4 301	5 425	6 456	7 229	7 693	9 074
Tangible Fixed Assets Depreciation Charged In Period		1 124	1 031	773	464	1 381

Company staff

Stephen M.

Role: Secretary

Appointed: 23 March 2006

Latest update: 17 July 2023

Stephen M.

Role: Director

Appointed: 23 March 2006

Latest update: 17 July 2023

Leslie O.

Role: Director

Appointed: 23 March 2006

Latest update: 17 July 2023

People with significant control

Stephen M.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leslie O.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	21 April 2022
Confirmation statement last made up date	07 April 2021

Annual Accounts 19 September 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 September 2012
Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	19 September 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	2 October 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 November 2016
Annual Accounts 9 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	9 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2020

O&M Lift Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Stephen M.

Leslie O.

People with significant control

Stephen M.

Leslie O.

Accounts Documents

Company filings

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