Passenger Tail-lift Servicing Ltd in Wembley, HA9 0RQ

Description

Data updated on: 01-11-2023

Passenger Tail-lift Servicing came into being in 2006 as a company enlisted under no 05933051, located at HA9 0RQ Wembley at 11a Empire Way. This firm has been in business for 18 years and its state is active. This firm's SIC and NACE codes are 52290 which means Other transportation support activities. Its most recent financial reports were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-09-12.

For 18 years, this particular firm has only been guided by a single managing director: Steven A. who has been overseeing it since 2006-09-12.

Steven A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 532	12 549	1 390	213	213	596

Balance Sheet
Cash Bank In Hand	6 689	6 159	10 651	6 513	4 801	700
Cash Bank On Hand						700	12 408	21 638	8 725	18 405	15 254	15 720	11 408
Current Assets	42 839	37 826	29 618	29 920	12 217	35 713	38 572	48 693	60 325	73 705	75 850	79 020	94 887
Debtors	36 150	31 667	18 967	23 407	7 416	35 013	26 164	27 055	51 600	55 300	60 596	63 300	83 479
Net Assets Liabilities									2 373	698	1 387	3 859	4 065
Other Debtors						11 198							20 179
Property Plant Equipment						1 874	1 296	857	685	548	438	350	280
Tangible Fixed Assets	7 638	5 729	4 443	3 332	2 499	1 874

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 432	12 449	1 290	113	113	496
Shareholder Funds	8 532	12 549	1 390	213	213	596

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 282	18 860	19 299	19 471	19 608	16 612	16 700	16 770
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts										15 000	14 440	11 801	8 933
Creditors						36 991	39 190	47 616	58 637	15 000	14 440	11 801	8 933
Creditors Due Within One Year	41 945	31 006	32 671	33 039	14 503	36 991
Dividends Paid							14 500	11 000	14 000	4 000			10 000
Increase From Depreciation Charge For Year Property Plant Equipment							578	439	172	137	110	88	70
Net Current Assets Liabilities	894	6 820	-3 053	-3 119	-2 286	-1 278	-618	1 077	1 688	15 150	15 389	15 310	12 718
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						1 000	1 000	3 696	1 500	15 000	1 923	1 550	1 500
Other Taxation Social Security Payable						35 530	38 190	42 875	57 137	55 544	57 952	62 160	80 669
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							14 582	12 256	14 439	2 325	689	2 472	10 206
Property Plant Equipment Gross Cost						20 156	20 156	20 156	20 156	20 156	17 050	17 050
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	20 156	20 156	20 156	20 156	20 156
Tangible Fixed Assets Depreciation	12 518	14 427	15 713	16 824	17 657	18 282
Tangible Fixed Assets Depreciation Charged In Period		1 909	1 286	1 111	833	625
Total Assets Less Current Liabilities	8 532	12 549	1 390	213	213	596	678	1 934	2 373	15 698	15 827	15 660	12 998
Trade Creditors Trade Payables						461		1 045		1 511	586
Trade Debtors Trade Receivables						23 815	26 164	27 055	51 600	55 300	60 596	63 300	63 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 106
Disposals Property Plant Equipment											3 106

Company staff

Steven A.

Role: Director

Appointed: 12 September 2006

Latest update: 27 April 2024

People with significant control

Steven A.

Notified on 12 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dennis D.

Notified on 12 September 2016

Ceased on 1 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 25 October 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	25 October 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 30th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30th April 2016
Annual Accounts 23rd May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23rd May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Passenger Tail-lift Servicing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven A.

Dennis D.

People with significant control

Steven A.

Dennis D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Passenger Tail-lift Servicing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven A.

Dennis D.

People with significant control

Steven A.

Dennis D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016