Paul Hamlett Lifting Services Ltd in Manchester, M34 5LZ

Description

Data updated on: 01-11-2023

06547468 is the registration number assigned to Paul Hamlett Lifting Services Ltd. This firm was registered as a Private Limited Company on Friday 28th March 2008. This firm has been operating on the British market for the last 16 years. The enterprise can be gotten hold of in Unit 10 Corporation Road Audenshaw in Manchester. The headquarters' postal code assigned to this address is M34 5LZ. This firm's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. Paul Hamlett Lifting Services Limited reported its latest accounts for the period up to Thu, 31st Mar 2022. The most recent confirmation statement was released on Tue, 28th Mar 2023.

Paul Hamlett Lifting Services Ltd is a medium-sized vehicle operator with the licence number OC1096544. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Arrow Trading Estate, 6 machines and 6 trailers are available.

Paul H. is this specific firm's solitary director, who was formally appointed 16 years ago. In addition, the director's duties are regularly backed by a secretary - Karl H., who was selected by this specific firm in 2008.

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	12 739	459	-9 418	-20 390	-23 001	33 916

Balance Sheet
Cash Bank In Hand		3	46	71 339	18 521	17 185
Cash Bank On Hand						17 185	17 769	23 936	12 679	23 320	36 738	34 256	37 157
Current Assets	134 307	151 209	198 742	107 339	88 871	158 231	129 599	137 246	116 489	134 720	177 908	208 140	194 693
Debtors	134 307	151 206	182 312	36 000	70 350	141 046	111 830	113 310	103 810	111 400	141 170	173 884	157 536
Net Assets Liabilities						33 916	36 172	9 213	49 918	63 973	84 118	115 384	118 270
Net Assets Liabilities Including Pension Asset Liability	12 739	459	1 009	-20 390	-23 001	33 916
Property Plant Equipment						115 661	111 962	89 741	89 840	72 417	166 855	135 664
Tangible Fixed Assets	20 628	20 502	18 803	36 362	102 736	115 661

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 738	458	1 008	-20 391	-23 002	33 915
Shareholder Funds	12 739	459	-9 418	-20 390	-23 001	33 916

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						87 147	113 624	137 765	160 686	179 759	207 371	240 525	161 557
Average Number Employees During Period							8	8	6	5	5	6	6
Creditors						23 588	9 538	5 488	10 771	5 833	57 460	39 003	22 291
Creditors Due After One Year					23 333	23 588
Creditors Due Within One Year	137 865	167 152	213 619	156 819	187 453	199 298
Disposals Decrease In Depreciation Impairment Property Plant Equipment													109 672
Disposals Property Plant Equipment													127 215
Increase From Depreciation Charge For Year Property Plant Equipment							26 477	24 141	22 921		27 612	33 154	30 704
Net Current Assets Liabilities	-3 558	-15 943	-31 261	-49 480	-98 582	-41 067	-52 196	-61 269	-19 901	10 800	-6 494	42 289	36 947
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						202 808	225 586	227 506	250 526	252 176	374 226	376 189	286 974
Provisions For Liabilities Balance Sheet Subtotal						17 090	14 056	13 771	9 250	13 411	18 783	23 566	21 803
Provisions For Liabilities Charges	4 331	4 100	5 460	7 272	3 822	17 090
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			3 000	18 150	82 578	43 317
Tangible Fixed Assets Cost Or Valuation	30 763	35 763	38 763	76 913	159 491	202 808
Tangible Fixed Assets Depreciation	10 135	15 261	19 960	40 551	56 755	87 147
Tangible Fixed Assets Depreciation Charged In Period			4 699	9 091	16 204	30 392
Total Additions Including From Business Combinations Property Plant Equipment							22 778	1 920	23 020		122 050	1 963	38 000
Total Assets Less Current Liabilities	17 070	4 559	4 770	-13 118	4 154	74 594	59 766	28 472	69 939	83 217	160 361	177 953	162 364
Advances Credits Directors		11 031	16 384
Advances Credits Made In Period Directors		36 066
Advances Credits Repaid In Period Directors		25 035

Company staff

Karl H.

Role: Secretary

Appointed: 28 March 2008

Latest update: 20 February 2024

Paul H.

Role: Director

Appointed: 28 March 2008

Latest update: 20 February 2024

People with significant control

Paul H. is the individual who has control over this firm, owns over 3/4 of company shares.

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 10 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 September 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 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 31 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 January 2014

Paul Hamlett Lifting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl H.

Paul H.

People with significant control

Paul H.

Accounts Documents

Company Vehicle Operator Data

Unit 10

Address

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Postal code

No. of Vehicles

No. of Trailers

Company filings

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Additional Information

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HQ address, 2016

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