Rotherhithe Lifting Solutions Limited in Bexleyheath, DA6 7NX

Description

Data updated on: 01-11-2023

Rotherhithe Lifting Solutions began its operations in the year 2012 as a Private Limited Company under the following Company Registration No.: 08197107. This business has been functioning for twelve years and the present status is active. The company's headquarters is based in Bexleyheath at 1b Broomhill Rise. Anyone can also locate this business utilizing its area code : DA6 7NX. This business's declared SIC number is 43999 which stands for Other specialised construction activities not elsewhere classified. Rotherhithe Lifting Solutions Ltd released its latest accounts for the financial year up to 2022-08-31. The latest annual confirmation statement was submitted on 2023-08-31.

Since 31st August 2012, this specific firm has only been supervised by an individual director: James H. who has been leading it for twelve years.

Executives with significant control over this firm are: Peter H. has substantial control or influence over the company. James H. owns 1/2 or less of company shares. Peter H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	235	877	55	156

Balance Sheet
Cash Bank In Hand	13 170	13 367	19 569	21 173
Cash Bank On Hand				21 173	9 341	4 872	5 746	12 277	11 613	4 668
Current Assets	14 831	14 060	24 776	21 173	12 841	4 872	8 746	12 277	11 613	4 954
Debtors	1 661	693	5 207		3 500		3 000			286
Net Assets Liabilities				156	10 463	6 178	7 920	12 129	11 468	5 961
Net Assets Liabilities Including Pension Asset Liability	235	877	55	156
Property Plant Equipment				5 896	5 012	4 260	3 621	3 359	2 854	2 567
Tangible Fixed Assets	6 331	5 381	5 119	5 896
Other Debtors										6

Capital & Reserves
Called Up Share Capital	1	1	10	10
Profit Loss Account Reserve	234	876	45	146
Shareholder Funds	235	877	55	156

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 035	4 919	5 671	6 310	6 904	7 409	7 862
Average Number Employees During Period					1	1	1
Creditors				26 322	6 870	2 497	4 067	3 121	2 613	1 242
Creditors Due Within One Year	20 754	18 362	29 533	26 322
Increase From Depreciation Charge For Year Property Plant Equipment					884	752	639	594	505	453
Net Current Assets Liabilities	-5 923	-4 302	-4 757	-5 149	5 971	2 375	4 679	9 156	9 000	3 712
Number Shares Allotted	1	1	10	10
Other Creditors				15 876	3 364	743	173	868	443	77
Other Taxation Social Security Payable				10 446	3 506	1 754	3 894	2 253	2 170	1 165
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				9 931	9 931	9 931	9 931	10 263	10 263	10 429
Provisions For Liabilities Balance Sheet Subtotal				591	520	457	380	386	386	318
Provisions For Liabilities Charges	173	202	307	591
Share Capital Allotted Called Up Paid	1	1	10	10
Tangible Fixed Assets Additions	7 473		640	1 818
Tangible Fixed Assets Cost Or Valuation	7 473	7 473	8 113	9 931
Tangible Fixed Assets Depreciation	1 142	2 092	2 994	4 035
Tangible Fixed Assets Depreciation Charged In Period	1 142	950	902	1 041
Total Assets Less Current Liabilities	408	1 079	362	747	10 983	6 635	8 300	12 515	11 854	6 279
Trade Debtors Trade Receivables					3 500		3 000			280
Total Additions Including From Business Combinations Property Plant Equipment								332		166

Company staff

James H.

Role: Director

Appointed: 31 August 2012

Latest update: 8 August 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 January 2015
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 November 2016
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
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 9 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	9 January 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Rotherhithe Lifting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

Peter H.

James H.

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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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, 2014 - 2013

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