Founded in 2004, Ability Lifts, classified under reg no. 05307764 is an active company. Currently registered at Khepera Business Centre S13 9LQ, Sheffield the company has been in the business for 20 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since May 29, 2007 Ability Lifts Limited is no longer carrying the name Ability Lift.
At present there are 2 directors in the the company, namely Martin I. and Andrew H.. In addition one secretary - Jason C. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Khepera Business Centre |
| Office Address2 | 9 Orgreave Road |
| Town | Sheffield |
| Post code | S13 9LQ |
| Country of origin | United Kingdom |
| Registration Number | 05307764 |
| Date of Incorporation | Wed, 8th Dec 2004 |
| Industry | Other construction installation |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (149 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Secretary
Appointed: 21 December 2023
Position: Director
Appointed: 02 December 2019
Position: Director
Appointed: 02 December 2019
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Aritco Lift Ab from Stockholm, Sweden. This PSC is categorised as "a company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Invalifts Limited that entered Tamworth, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Aritco Lift Ab
Elektronikhojden 14 Box 516, 175 26 Jarfalla, Stockholm, Sweden
| Legal authority | Swedish Company Law |
| Legal form | Company |
| Country registered | Sweden |
| Place registered | Sweden |
| Registration number | 5563166114 |
| Notified on | 2 December 2019 |
| Nature of control: |
75,01-100% shares |
Invalifts Limited
6 Falcon Park, Tamworth, B77 5DR, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Register Of Companies In Enland & Wales |
| Registration number | 03950068 |
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Ability Lift | May 29, 2007 |
| Axess 4 Everybody | February 21, 2005 |
| Lymeview Properties | January 17, 2005 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 814 115 | 547 394 | 610 489 | 660 339 |
| Current Assets | 1 099 969 | 797 187 | 855 816 | 980 274 |
| Debtors | 285 854 | 219 532 | 209 125 | 286 190 |
| Net Assets Liabilities | 534 275 | 520 702 | 511 004 | 528 043 |
| Other Debtors | 13 098 | 1 073 | ||
| Property Plant Equipment | 27 990 | 1 762 | 14 716 | 9 471 |
| Total Inventories | 30 261 | 36 202 | 33 745 | |
| Other | ||||
| Audit Fees Expenses | 11 000 | 11 250 | ||
| Accrued Liabilities Deferred Income | 129 482 | 28 464 | 30 832 | 51 765 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 748 | 5 388 | 6 670 | 12 435 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 236 | 520 | ||
| Administrative Expenses | 358 516 | 224 209 | 275 541 | 314 248 |
| Amounts Owed By Group Undertakings | 7 024 | 13 066 | ||
| Amounts Owed To Group Undertakings | 13 171 | 37 745 | 25 226 | |
| Average Number Employees During Period | 4 | 2 | 2 | 3 |
| Comprehensive Income Expense | 104 028 | -13 573 | -9 698 | 17 039 |
| Corporation Tax Payable | 27 621 | 1 799 | ||
| Cost Sales | 1 209 605 | 570 023 | 764 149 | 907 617 |
| Creditors | 588 366 | 277 912 | 357 117 | 460 124 |
| Current Tax For Period | 27 621 | 1 799 | ||
| Deferred Income | 263 919 | 154 831 | 269 011 | 348 300 |
| Deferred Tax Asset Debtors | 907 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 5 318 | -4 983 | -335 | -907 |
| Depreciation Expense Property Plant Equipment | 8 381 | 7 069 | 1 282 | 5 765 |
| Further Item Tax Increase Decrease Component Adjusting Items | 6 183 | 123 | -217 | |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -17 174 | -12 916 | 4 765 | -4 015 |
| Gain Loss On Disposals Property Plant Equipment | -3 062 | |||
| Government Grant Income | 21 242 | 695 | ||
| Gross Profit Loss | 494 188 | 185 928 | 264 973 | 328 867 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 069 | 1 282 | 5 765 | |
| Interest Income On Bank Deposits | 1 295 | 282 | 59 | 1 513 |
| Net Current Assets Liabilities | 511 603 | 519 275 | 498 699 | 520 150 |
| Net Finance Income Costs | 282 | 65 | 1 513 | |
| Operating Profit Loss | 135 672 | -17 039 | -10 098 | 14 619 |
| Other Creditors | 13 176 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 429 | |||
| Other Disposals Property Plant Equipment | 40 588 | |||
| Other Interest Income | 6 | |||
| Other Interest Receivable Similar Income Finance Income | 1 295 | 282 | 65 | 1 513 |
| Other Operating Income Format1 | 21 242 | 470 | ||
| Other Provisions Balance Sheet Subtotal | 2 411 | 1 578 | ||
| Other Taxation Social Security Payable | 58 788 | 59 281 | 3 920 | 2 739 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 6 936 | 4 656 | 2 585 | 3 757 |
| Prepayments Accrued Income | 67 283 | 42 201 | 42 489 | 106 656 |
| Profit Loss | 104 028 | -13 573 | -9 698 | 17 039 |
| Profit Loss On Ordinary Activities Before Tax | 136 967 | -16 757 | -10 033 | 16 132 |
| Property Plant Equipment Gross Cost | 47 738 | 7 150 | 21 386 | 21 906 |
| Raw Materials Consumables | 30 261 | 36 202 | 33 745 | |
| Social Security Costs | 18 350 | 10 998 | 5 309 | 14 974 |
| Staff Costs Employee Benefits Expense | 174 343 | 106 551 | 77 579 | 118 106 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 318 | 335 | ||
| Tax Expense Credit Applicable Tax Rate | 26 024 | -3 184 | -1 906 | 3 065 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 1 367 | -3 542 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -30 | |||
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 727 | 81 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 5 | 21 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 32 939 | -3 184 | -335 | -907 |
| Total Assets Less Current Liabilities | 539 593 | 521 037 | 513 415 | 529 621 |
| Trade Creditors Trade Payables | 108 556 | 20 366 | 2 433 | 32 094 |
| Trade Debtors Trade Receivables | 211 547 | 177 331 | 153 538 | 164 488 |
| Turnover Revenue | 1 703 793 | 755 951 | 1 029 122 | 1 236 484 |
| Wages Salaries | 149 057 | 90 897 | 69 685 | 99 375 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to December 31, 2022 filed on: 19th, September 2023 |
accounts | Free Download (27 pages) |
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