Top-lifting Services Limited in Hull, HU9 1NJ

Description

Data updated on: 01-11-2023

This firm called Top-lifting Services was registered on 2014-12-23 as a Private Limited Company. This enterprise's head office could be found at Hull on Unit D4 South Orbital Trading Park, Hedon Road. When you have to contact this firm by mail, the post code is HU9 1NJ. The company reg. no. for Top-lifting Services Limited is 09366416. This enterprise's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. Top-lifting Services Ltd released its latest accounts for the period that ended on 2022-12-31. The firm's latest annual confirmation statement was released on 2022-12-23.

Right now, this particular firm is led by a single director: Keith W., who was designated to this position on 2014-12-23. For three years Frank A., had been supervising the firm till the resignation in 2017. What is more another director, namely Andrew B. resigned one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	78 096	47 110	93 502	93 563	51 622	168 406	132 669
Current Assets	139 263	118 723	204 578	158 917	97 762	259 687	176 098
Debtors	53 545	65 738	102 318	63 498	44 500	90 061	42 589
Net Assets Liabilities	51 037	24 600	52 695	42 612	37 297	127 669	58 659
Other Debtors	1 643					392	3 750
Property Plant Equipment	60 215	54 329	41 834	24 000	20 500	32 600	27 600
Total Inventories	7 622	5 875	8 758	1 856	1 640	1 220	840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	36 566	54 344	81 896	102 889	110 457	116 075	128 495
Additions Other Than Through Business Combinations Property Plant Equipment				3 159	4 068	17 718	7 420
Amounts Owed To Group Undertakings Participating Interests			100 512	75 512	25 512	75 000	75 000
Average Number Employees During Period	3	4	7	-8	-8	-7	-6
Creditors	141 542	141 252	187 807	135 745	77 070	158 424	139 795
Increase From Depreciation Charge For Year Property Plant Equipment		26 723	27 552	20 993	7 568	5 618	12 420
Net Current Assets Liabilities	-2 279	-22 529	16 771	23 172	20 692	101 263	36 303
Other Creditors	1 703	3 200	26 099	7 755	7 590	23 305	15 015
Property Plant Equipment Gross Cost	96 781	108 673	123 730	126 889	130 957	148 675	156 095
Provisions For Liabilities Balance Sheet Subtotal	6 899	7 200	5 910	4 560	3 895	6 194	5 244
Taxation Social Security Payable			51 478	43 183	35 227	48 551	44 562
Trade Creditors Trade Payables	7 190	6 484	9 718	9 295	8 741	11 568	5 218
Trade Debtors Trade Receivables	51 902	65 738	102 318	63 498	44 500	89 669	38 839
Amounts Owed To Group Undertakings	100 512	100 512	100 512
Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 945
Disposals Property Plant Equipment		16 795
Other Taxation Social Security Payable	32 137	31 056	51 478
Total Additions Including From Business Combinations Property Plant Equipment		28 687	15 057
Total Assets Less Current Liabilities	57 936	31 800	58 605