Xylift Access Limited in Skelmersdale, WN8 9PS

Description

Data updated on: 01-11-2023

Registered with number 08722056 eleven years ago, Xylift Access Limited was set up as a Private Limited Company. The company's current mailing address is Unit 21 Pit Hey Place, Pimbo Industrial Estate Skelmersdale. The company's SIC code is 77320 - Renting and leasing of construction and civil engineering machinery and equipment. Xylift Access Ltd filed its account information for the period up to 2021-10-31. The company's latest annual confirmation statement was released on 2023-10-07.

At the moment, the directors officially appointed by the following limited company are: Emma B. formally appointed on 10th January 2020 and Benjamin D. formally appointed in 2013 in October.

Benjamin D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	4 640	7 406	6 473

Balance Sheet
Cash Bank On Hand			6 249	18 090	2 602	25 904	60 377	51 668	28
Current Assets	14 234	5 536	10 002	24 115	2 957	32 161	60 602	59 277	18 227
Debtors	4 215	1 882	3 753	6 025	356	6 257	225	7 609	18 199
Net Assets Liabilities			6 473	21 730	21 110	51 033	54 150	70 113	53 386
Other Debtors			9	1 179	9	9	9	6 301	17 359
Property Plant Equipment			1 297	38 538	54 346	51 520	41 651	85 252	126 861
Cash Bank In Hand	10 019	3 654	6 249
Net Assets Liabilities Including Pension Asset Liability	4 640	7 406	6 473
Tangible Fixed Assets	15 727	7 773	1 298

Capital & Reserves
Called Up Share Capital	1	10	10
Profit Loss Account Reserve	4 639	7 396	6 463
Shareholder Funds	4 640	7 406	6 473

Other Financial Data
Accrued Liabilities				38 614	550	550	1 100	488	612
Accumulated Depreciation Impairment Property Plant Equipment			22 149	22 408	25 645	38 525	48 938	70 251	101 966
Additions Other Than Through Business Combinations Property Plant Equipment				37 500	29 395	10 054	544	64 914	73 324
Amounts Owed To Related Parties				168
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings							24 000	24 000	19 123
Creditors			4 826	40 923	36 193	32 648	24 000	24 000	19 123
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-10 350
Disposals Property Plant Equipment					-10 350
Increase From Depreciation Charge For Year Property Plant Equipment				259	13 587	12 880	10 413	21 313	31 715
Net Current Assets Liabilities	11 913	-367	5 175	-16 808	-33 236	-487	40 014	8 861	-54 352
Number Shares Issued Fully Paid				10	10	10	10	10	10
Other Creditors			3 560	324	33 759	18 049	5 211	49 928	71 967
Par Value Share		1	1		1	1	1	1	1
Prepayments				1 170	131
Property Plant Equipment Gross Cost			23 446	60 946	79 991	90 045	90 589	155 503	228 827
Taxation Social Security Payable			1 266	1 985	1 885	14 049	17 792
Total Assets Less Current Liabilities	27 640	7 406				51 033	81 665	94 113	72 509
Total Borrowings							24 000	24 000	19 123
Trade Debtors Trade Receivables			3 744	4 846	216	6 248	216	1 308	840
Creditors Due After One Year	23 000
Creditors Due Within One Year	2 321	5 903	4 827
Fixed Assets	15 727	7 773	1 298
Number Shares Allotted	1	10	10
Tangible Fixed Assets Additions	21 500
Tangible Fixed Assets Cost Or Valuation	21 500
Tangible Fixed Assets Depreciation	5 773
Tangible Fixed Assets Depreciation Charged In Period	5 773
Value Shares Allotted	1	10	10

Company staff

Emma B.

Role: Director

Appointed: 10 January 2020

Latest update: 21 February 2024

Benjamin D.

Role: Director

Appointed: 07 October 2013

Latest update: 21 February 2024

People with significant control

Benjamin D.

Notified on 7 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2013-10-07
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2 September 2015
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 14 July 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 July 2016

Xylift Access Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Benjamin D.

People with significant control

Benjamin D.

Accounts Documents

Company filings

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