P W H Lifting Solutions Ltd in Holmfirth, HD9 1HN

Description

Data updated on: 20-09-2023

Started with Reg No. 05547025 nineteen years ago, P W H Lifting Solutions Ltd had been a private limited company until 2023-07-13 - the time it was officially closed. The company's latest registration address was Yorkshire House 7, South Lane Holmfirth.

This limited company was supervised by 1 managing director: Patrick H. who was in charge of it from 2005-08-25 to the date it was dissolved on 2023-07-13.

Patrick H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 982	6 506	23 966	16 434	13 994

Balance Sheet
Cash Bank In Hand	5 420	10			1 000
Cash Bank On Hand					1 000	981	476	444	24 366
Current Assets	18 861	15 244	53 511	39 055	34 373	38 930	36 002	33 046	46 318
Debtors	13 441	15 234	53 511	39 055	33 373	37 949	35 526	32 602	21 952
Net Assets Liabilities					13 994	9 908	9 186	11 685	-29 528
Net Assets Liabilities Including Pension Asset Liability	10 982	6 506	23 966	16 434	13 994
Property Plant Equipment					110 911	96 805	167 182	156 759	154 076
Tangible Fixed Assets	18 965	16 234	16 231	114 192	110 911

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 882	6 406	23 866	16 334	13 894
Shareholder Funds	10 982	6 506	23 966	16 434	13 994

Other Financial Data
Accrued Liabilities					1 400	1 700	1 800	2 380	3 666
Accumulated Depreciation Impairment Property Plant Equipment					49 518	66 607	90 324	113 947	137 635
Average Number Employees During Period						2	2	2	3
Bank Borrowings Overdrafts					1 808	8 592	10 683	13 780	13 000
Corporation Tax Payable						8 993	8 993	1 775	1 810
Creditors					61 616	37 250	88 549	68 769	133 991
Creditors Due After One Year	2 101		3 972	80 230	61 616
Creditors Due Within One Year	21 241	21 964	38 753	46 665	50 821
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 789	5 837	3 504
Disposals Property Plant Equipment							25 500	15 128	12 625
Finance Lease Liabilities Present Value Total					61 616	37 250	88 549	68 769	76 768
Increase Decrease In Property Plant Equipment							108 973	24 992	30 902
Increase From Depreciation Charge For Year Property Plant Equipment						17 089	29 506	29 460	27 192
Net Current Assets Liabilities	-2 380	-6 720	14 758	-7 610	-16 448	-24 237	-44 233	-46 522	-19 839
Number Shares Allotted		1	1	1	1
Other Creditors					1 620	1 436	3 446	4 507	11 019
Other Taxation Social Security Payable					12 460	15 341	13 231	15 638	6 248
Par Value Share		1	1	1	1
Prepayments Accrued Income					638	751	577	1 087	1 322
Property Plant Equipment Gross Cost					160 429	163 412	257 506	270 706	291 711
Provisions For Liabilities Balance Sheet Subtotal					18 853	25 410	25 214	29 783	29 774
Provisions For Liabilities Charges	3 502	3 008	3 051	9 918	18 853
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		133	2 861	118 113	18 982
Tangible Fixed Assets Cost Or Valuation	31 840	31 973	34 834	152 947	160 429
Tangible Fixed Assets Depreciation	12 875	15 739	18 603	38 755	49 518
Tangible Fixed Assets Depreciation Charged In Period		2 864	2 864	20 152	19 568
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 805
Tangible Fixed Assets Disposals					11 500
Total Additions Including From Business Combinations Property Plant Equipment						2 983	119 594	28 328	33 630
Total Assets Less Current Liabilities	16 585	9 514	30 989	106 582	94 463	72 568	122 949	110 237	134 237
Trade Creditors Trade Payables					6 914	2 313	4 927	3 253	6 387
Trade Debtors Trade Receivables					32 735	37 198	34 949	31 515	20 630
Advances Credits Directors			17 098

Company staff

Irene H.

Role: Secretary

Appointed: 25 August 2005

Latest update: 1 July 2023

Patrick H.

Role: Director

Appointed: 25 August 2005

Latest update: 1 July 2023

People with significant control

Patrick H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	08 September 2022
Confirmation statement last made up date	25 August 2021

Annual Accounts 8th April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	8th April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 April 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 17th February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17th February 2014

P W H Lifting Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene H.

Patrick H.

People with significant control

Patrick H.

Accounts Documents

Company Vehicle Operator Data

54 Weeland Road

Address

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Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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