Xl Lifts Limited in East Sussex, BN21 4PT

Description

Data updated on: 01-11-2023

This company is widely known as Xl Lifts Limited. This company was established 20 years ago and was registered with 05201919 as the reg. no. This headquarters of the firm is situated in East Sussex. You can reach them at 18 Hyde Gardens, Eastbourne. The firm's classified under the NACE and SIC code 43210 which means Electrical installation. Xl Lifts Ltd filed its account information for the period that ended on November 30, 2022. The most recent annual confirmation statement was released on August 10, 2023.

There is a group of two directors overseeing the limited company now, specifically Hannah G. and David M. who have been doing the directors responsibilities for 20 years.

Executives who control the firm include: Hannah G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-29	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-13 418	-5 418	-29 115	-12 137	-16 828	-17 672

Balance Sheet
Cash Bank On Hand										3	15 620	14 418	6 002
Current Assets	17 798	26 354	17 958	19 194	6 193	3 528	3 528	2 580	1 500	7 332	21 814	19 510	10 190
Debtors	11 834	21 354	12 958	14 037	5 193	2 528	2 528	1 580	500	6 329	5 194	4 092	3 188
Net Assets Liabilities							-17 672	-17 192	-20 896	-26 629	-31 054	-30 892	-39 541
Other Debtors							500	500	500	1 175	500	3 192	2 238
Property Plant Equipment							8 880	6 453	4 824	14 667	11 265	8 660	6 439
Total Inventories							1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	964			4 157
Net Assets Liabilities Including Pension Asset Liability	-13 418	-5 418	-29 115	-12 137	-16 828	-17 672
Stocks Inventory	5 000	5 000	5 000	1 000	1 000	1 000
Tangible Fixed Assets	12 820	21 824	16 687	15 574	12 298	8 880

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-13 518	-5 518	-29 215	-12 237	-16 928	-17 772
Shareholder Funds	-13 418	-5 418	-29 115	-12 137	-16 828	-17 672

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment							36 655	39 179	40 808	14 331	18 273	21 204	23 425
Additions Other Than Through Business Combinations Property Plant Equipment											540	326
Average Number Employees During Period									2	2	2	2	2
Balances Amounts Owed To Related Parties											22 718	25 961
Bank Borrowings Overdrafts							497	52	4 604	3 743	20 000	15 239	11 316
Creditors							497	25 365	26 604	11 978	28 395	19 762	11 676
Increase From Depreciation Charge For Year Property Plant Equipment								2 524	1 629	4 921	3 942	2 931	2 221
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-13 413	-5 549	-29 257	-18 551	-25 929	-26 055	-26 055	-22 785	-25 104	-26 777	-11 985	-18 310	-33 216
Number Shares Issued Fully Paid								100
Other Creditors							18 021	21 164	19 936	11 978	8 395	4 523	360
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										31 398
Other Disposals Property Plant Equipment										34 667
Other Taxation Social Security Payable							2 699	4 149	2 064		2 249
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost							45 536	45 632	45 632	28 998	29 538	29 864
Provisions For Liabilities Balance Sheet Subtotal								860	616	2 541	1 939	1 480	1 088
Total Additions Including From Business Combinations Property Plant Equipment								96		18 033
Total Assets Less Current Liabilities	-593	16 275	-12 570	-2 977	-13 631	-17 175	-17 175	-16 332	-20 280	-12 110	-720	-9 650	-26 777
Trade Creditors Trade Payables												2 090	258
Trade Debtors Trade Receivables							2 028	1 080		5 154	4 694	900	950
Creditors Due After One Year	12 825	21 693	16 545	9 160	3 197	497
Creditors Due Within One Year	31 211	31 903	47 215	37 745	32 122	29 583
Fixed Assets	12 820	21 824	16 687	15 574	12 298	8 880
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		17 851	1 750	5 678	1 086
Tangible Fixed Assets Cost Or Valuation	33 961	48 062	41 817	44 450	45 536	45 536
Tangible Fixed Assets Depreciation	21 141	26 238	25 130	28 876	33 238	36 656
Tangible Fixed Assets Depreciation Charged In Period		7 265	5 464	5 301	4 362	3 418
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 168	6 572	1 555
Tangible Fixed Assets Disposals		3 750	7 995	3 045

Company staff

Hannah G.

Role: Secretary

Appointed: 10 August 2004

Latest update: 25 June 2024

Hannah G.

Role: Director

Appointed: 10 August 2004

Latest update: 25 June 2024

David M.

Role: Director

Appointed: 10 August 2004

Latest update: 25 June 2024

People with significant control

Hannah G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

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	27 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 September 2015
Annual Accounts 21 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	21 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-29
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Xl Lifts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah G.

Hannah G.

David M.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Hannah G.

David M.

Accounts Documents

Company filings

Filing category

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