V & H Lift Contractors Limited in Stoke On Trent, ST9 0BW

Description

Data updated on: 01-11-2023

V & H Lift Contractors came into being in 2000 as a company enlisted under no 03951475, located at ST9 0BW Stoke On Trent at Wetley Mill. This firm has been in business for 24 years and its current status is active. The company's SIC code is 43999 - Other specialised construction activities not elsewhere classified. V & H Lift Contractors Ltd reported its account information for the period up to 2022-03-31. The most recent confirmation statement was filed on 2023-03-20.

Given the following enterprise's growth, it was imperative to formally appoint new directors: Stephen V. and Marvin H. who have been cooperating for 24 years to promote the success of this limited company. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Stephen V. as a secretary for the last 24 years.

Executives who have control over the firm are as follows: Marvin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	227 349	224 305	208 649	202 750	267 651	233 011

Balance Sheet
Cash Bank On Hand						232 844	314 886	195 838	217 703	206 903	266 873	303 932	256 713
Current Assets	289 805	272 107	266 871	265 312	347 396	322 865	367 747	300 160	274 891	253 057	333 600	386 273	312 344
Debtors	36 502	62 005	61 032	35 984	119 492	63 121	25 961	76 922	20 118	45 194	66 727	82 341	55 631
Net Assets Liabilities						233 011	230 559	259 072	183 393	150 354	166 182	186 095	178 466
Other Debtors						1 681	1 721	1 826	1 818	1 445	1 587	13 792	3 706
Property Plant Equipment						13 229	10 391	13 684	9 091	7 538	6 841	6 165	4 628
Cash Bank In Hand	253 303	189 702	178 939	181 499	201 004	232 844
Net Assets Liabilities Including Pension Asset Liability	227 349	224 305	208 649	202 750	267 651	233 011
Stocks Inventory				20 929
Tangible Fixed Assets	9 694	8 124	11 137	8 575	6 736	13 229
Total Inventories								500	10 170	960

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	227 249	224 205	208 549	202 650	267 551	232 911
Shareholder Funds	227 349	224 305	208 649	202 750	267 651	233 011

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						14 000	14 000	14 000	14 000	14 000	14 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment						21 356	15 359	17 774	9 756	8 380	8 345	8 960	10 497
Additions Other Than Through Business Combinations Property Plant Equipment												499
Average Number Employees During Period							6	6	6	6	6	6	6
Corporation Tax Payable											27 959	28 878
Creditors						100 811	145 808	53 715	98 862	108 809	172 959	205 172	137 580
Increase From Depreciation Charge For Year Property Plant Equipment							1 836	2 415	1 604	1 330	1 209	1 088	1 537
Intangible Assets Gross Cost						14 000	14 000	14 000	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	218 509	216 938	199 061	195 333	261 806	222 054	221 939	246 445	176 029	144 248	160 641	181 101	174 764
Other Creditors						73 489	103 524	15 026	56 945	64 952	115 341	166 663	103 377
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												473
Other Disposals Property Plant Equipment												560
Other Taxation Social Security Payable						23 988	36 048	30 118	35 183	37 467	48 171	30 085	24 127
Property Plant Equipment Gross Cost						34 585	25 750	31 458	18 847	15 918	15 186	15 125
Provisions For Liabilities Balance Sheet Subtotal						2 272	1 771	1 057	1 727	1 432	1 300	1 171	926
Total Assets Less Current Liabilities	228 203	225 062	210 198	203 908	268 542	235 283	232 330	260 129	185 120	151 786	167 482	187 266	179 392
Trade Creditors Trade Payables						3 334	6 236	8 571	6 734	6 390	9 447	8 424	10 076
Trade Debtors Trade Receivables						61 440	24 240	75 096	18 300	43 749	65 140	68 549	51 925
Creditors Due Within One Year	71 296	55 169	67 810	69 979	85 590	100 811
Current Asset Investments		20 400	26 900	26 900	26 900	26 900	26 900	26 900	26 900
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 833		9 622	2 706	1 244
Disposals Property Plant Equipment							8 835		17 406	2 929	1 340
Fixed Assets	9 694	8 124	11 137	8 575	6 736	13 229	10 391	13 684	9 091	7 538	6 841
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	14 000	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000	14 000
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100
Par Value Share		1	1	1	1	1		1	1	1	1
Provisions For Liabilities Charges	854	757	1 549	1 158	891	2 272
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		733	8 183		140	9 223
Tangible Fixed Assets Cost Or Valuation	30 906	31 639	32 222	32 222	32 362	34 585
Tangible Fixed Assets Depreciation	21 212	23 515	21 085	23 647	25 626	21 356
Tangible Fixed Assets Depreciation Charged In Period		2 303	3 367	2 562	1 979	2 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 797			6 606
Tangible Fixed Assets Disposals			7 600			7 000
Total Additions Including From Business Combinations Property Plant Equipment								5 708	4 795		608

Company staff

Stephen V.

Role: Secretary

Appointed: 20 March 2000

Latest update: 22 March 2024

Stephen V.

Role: Director

Appointed: 20 March 2000

Latest update: 22 March 2024

Marvin H.

Role: Director

Appointed: 20 March 2000

Latest update: 22 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 20 March 2000

Resigned: 20 March 2000

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 22 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 20 March 2000

Resigned: 20 March 2000

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 22 March 2024

Combined Nominees Limited

Role: Nominee Director

Appointed: 20 March 2000

Resigned: 20 March 2000

Latest update: 22 March 2024

People with significant control

Marvin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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 2019
End Date For Period Covered By Report	31 March 2020
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 October 2013

V & H Lift Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen V.

Stephen V.

Marvin H.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Marvin H.

Stephen V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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V & H Lift Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen V.

Stephen V.

Marvin H.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Marvin H.

Stephen V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2012