Select Lift Services Limited in Essex, RM11 1JS

Description

Data updated on: 01-11-2023

Select Lift Services Limited can be reached at Essex at 98 Hornchurch Road. Anyone can find the firm by its post code - RM11 1JS. The company has been operating on the English market for nineteen years. The company is registered under the number 05588409 and its state is active. This enterprise's classified under the NACE and SIC code 43210 meaning Electrical installation. 2022-10-31 is the last time when the company accounts were filed.

From the information we have gathered, this particular company was created in 2005 and has been run by three directors, and out this collection of individuals two (Michelle N. and Mark H.) are still a part of the company.

Mark H. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	26 390	13 796	14 258	9 729	2 219

Balance Sheet
Cash Bank In Hand	110	6 544	10 176	4 081	681
Cash Bank On Hand					681	181	1 181	1 609	23 881	21 113	608	1 026	1 009
Current Assets	59 075	43 406	38 368	42 745	37 165	44 162	34 317	37 987	60 217	71 947	42 559	44 633	49 395
Debtors	56 787	33 612	27 042	32 346	30 766	42 663	33 036	34 228	34 836	49 334	40 903	42 825	46 286
Net Assets Liabilities					2 219	9 764	4 014	4 623	34 005	7 815	123	10 892	12 677
Net Assets Liabilities Including Pension Asset Liability	26 390	13 796	14 258	9 729	2 219
Other Debtors					25 347	25 000	25 000	25 000	25 000	30 000	36 189	30 000	30 000
Property Plant Equipment					5 465	4 823	4 131	3 693	24 353	19 167	14 426	11 325	11 453
Stocks Inventory	2 178	3 250	1 150	6 318	5 718
Tangible Fixed Assets	11 031	8 477	6 940	6 533	5 465
Total Inventories					5 718	1 318	100	2 150	1 500	1 500	1 048	782	2 100

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	26 388	13 696	14 158	9 629	2 119
Shareholder Funds	26 390	13 796	14 258	9 729	2 219

Other Financial Data
Amount Specific Advance Or Credit Directors											6 189
Amount Specific Advance Or Credit Repaid In Period Directors												6 189
Amount Specific Advance Or Credit Made In Period Directors											6 189
Accumulated Depreciation Impairment Property Plant Equipment					33 494	35 102	36 479	37 711	19 463	25 784	30 525	34 229	38 046
Average Number Employees During Period					3	3	3	3	2	2	2	2	2
Bank Borrowings Overdrafts					13 188	13 365	10 179	11 787		25 000	22 665	17 917	12 917
Creditors					39 862	38 702	33 987	36 640	45 938	25 000	22 665	17 917	12 917
Creditors Due Within One Year	42 705	37 378	30 471	38 906	39 862
Disposals Decrease In Depreciation Impairment Property Plant Equipment									26 298
Disposals Property Plant Equipment									27 242
Finance Lease Liabilities Present Value Total									17 255	9 457	3 526
Increase From Depreciation Charge For Year Property Plant Equipment						1 608	1 377	1 232	8 050	6 321	4 741	3 704	3 817
Net Current Assets Liabilities	16 370	6 028	7 897	3 839	-2 697	5 460	330	1 347	14 279	17 290	11 103	19 643	16 317
Number Shares Allotted	2	100	100	100	100
Other Creditors					10 622	11 615	9 902	9 879	9 384	10 578	5 922	3 569	3 948
Other Taxation Social Security Payable					8 303	10 700	13 313	14 184	18 796	23 248	13 605	11 307	16 274
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					38 959	39 925	40 610	41 404	43 816	44 951	44 951	45 554	49 499
Provisions For Liabilities Balance Sheet Subtotal					549	519	447	417	4 627	3 642	2 741	2 159	2 176
Provisions For Liabilities Charges	1 011	709	579	643	549
Share Capital Allotted Called Up Paid	2	100	100	100	100
Tangible Fixed Assets Additions			707	1 976	753
Tangible Fixed Assets Cost Or Valuation	35 523	35 523	36 230	38 206	38 959
Tangible Fixed Assets Depreciation	24 492	27 046	29 290	31 673	33 494
Tangible Fixed Assets Depreciation Charged In Period		2 554	2 244	2 383	1 821
Total Additions Including From Business Combinations Property Plant Equipment						966	685	794	29 654	1 135		603	3 945
Total Assets Less Current Liabilities	27 401	14 505	14 837	10 372	2 768	10 283	4 461	5 040	38 632	36 457	25 529	30 968	27 770
Trade Creditors Trade Payables					7 749	3 022	593	790	503	1 086	1 166	502	1 324
Trade Debtors Trade Receivables					5 419	17 663	8 036	9 228	9 836	19 334	4 714	12 825	16 286
Advances Credits Directors	34 652	263
Advances Credits Made In Period Directors	33 806

Company staff

Michelle N.

Role: Director

Appointed: 01 March 2008

Latest update: 18 January 2024

Michelle N.

Role: Secretary

Appointed: 01 March 2008

Latest update: 18 January 2024

Mark H.

Role: Director

Appointed: 11 October 2005

Latest update: 18 January 2024

People with significant control

Mark H.

Notified on 1 July 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	26 June 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 May 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Select Lift Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle N.

Michelle N.

Mark H.

Ian O.

Ian O.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

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