Hart Lifts started in year 2001 as Private Limited Company with registration number SC220678. The Hart Lifts company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Glasgow at Unit 2 Huntershill Way. Postal code: G64 1XP.
There is a single director in the company at the moment - Damian D., appointed on 26 June 2001. In addition, a secretary was appointed - Stephanie D., appointed on 25 October 2017. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Catherine D. who worked with the the company until 25 October 2017.
Office Address | Unit 2 Huntershill Way |
Office Address2 | Bishopbriggs |
Town | Glasgow |
Post code | G64 1XP |
Country of origin | United Kingdom |
Registration Number | SC220678 |
Date of Incorporation | Tue, 26th Jun 2001 |
Industry | Machining |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 23 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Muirplace Limited from Glasgow, Scotland. The abovementioned PSC is categorised as "a private company limited by shares", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Muirplace Limited
Unit 2 Huntershill Way, Bishopbriggs, Glasgow, G64 1XP, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | Scotland |
Place registered | Companies House Edinburgh |
Registration number | Sc339347 |
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 219 958 | 264 853 | 428 464 | 385 908 | 497 501 | 442 868 | 458 184 | 580 167 |
Current Assets | 771 010 | 969 683 | 1 185 787 | 1 301 760 | 1 512 017 | 1 592 505 | 1 644 785 | 1 411 322 |
Debtors | 548 876 | 702 654 | 754 916 | 913 225 | 1 011 889 | 1 147 010 | 1 183 201 | 812 655 |
Net Assets Liabilities | 486 507 | 701 651 | 963 445 | 1 039 678 | 1 257 099 | 1 379 082 | 1 339 650 | 1 096 500 |
Other Debtors | 30 000 | 24 000 | 502 045 | 635 201 | 746 543 | 865 146 | 697 281 | 425 167 |
Property Plant Equipment | 61 012 | 112 003 | 248 732 | 248 007 | 206 872 | 240 218 | 240 037 | 303 285 |
Total Inventories | 2 176 | 2 176 | 2 407 | 2 627 | 2 627 | 2 627 | 3 400 | |
Other | ||||||||
Accrued Liabilities Deferred Income | 102 312 | 112 223 | 32 004 | |||||
Accumulated Amortisation Impairment Intangible Assets | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 75 263 | 59 943 | 91 845 | 137 602 | 182 402 | 186 821 | 219 308 | 222 825 |
Additions Other Than Through Business Combinations Property Plant Equipment | 182 099 | 14 565 | 126 024 | 65 900 | 165 396 | |||
Average Number Employees During Period | 9 | 12 | 14 | 14 | 12 | 14 | 15 | |
Balances Amounts Owed By Related Parties | 508 670 | 724 295 | 855 809 | 666 072 | 410 751 | |||
Corporation Tax Payable | 76 082 | 88 385 | 91 773 | |||||
Creditors | 11 172 | 40 341 | 56 029 | 48 226 | 13 549 | 19 997 | 41 515 | 44 498 |
Deferred Income | 112 223 | 119 553 | ||||||
Finance Lease Liabilities Present Value Total | 11 172 | 40 341 | 39 087 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 408 | 38 743 | 53 940 | 53 113 | 63 163 | 57 415 | 64 790 | |
Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |
Net Current Assets Liabilities | 446 463 | 650 692 | 802 316 | 874 052 | 1 090 157 | 1 197 331 | 1 193 197 | 906 632 |
Number Shares Issued Fully Paid | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||
Other Creditors | 1 908 | 1 210 | 56 029 | 48 226 | 13 549 | 19 997 | 41 515 | 44 498 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 839 | 8 183 | 8 313 | 58 744 | 24 928 | 61 273 | ||
Other Disposals Property Plant Equipment | 13 468 | 10 200 | 10 900 | 88 259 | 33 594 | 98 631 | ||
Other Taxation Social Security Payable | 4 803 | 5 485 | 122 516 | 110 255 | 149 202 | 143 942 | 153 039 | 142 944 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 3 108 | 3 108 | ||||||
Property Plant Equipment Gross Cost | 136 275 | 171 946 | 340 577 | 385 609 | 389 274 | 427 039 | 459 345 | 526 110 |
Provisions For Liabilities Balance Sheet Subtotal | 9 796 | 20 703 | 31 574 | 34 155 | 26 381 | 38 470 | 52 069 | 68 919 |
Total Additions Including From Business Combinations Property Plant Equipment | 87 944 | 55 232 | ||||||
Total Assets Less Current Liabilities | 507 475 | 762 695 | 1 051 048 | 1 122 059 | 1 297 029 | 1 437 549 | 1 433 234 | 1 209 917 |
Trade Creditors Trade Payables | 26 744 | 41 019 | 67 302 | 101 099 | 38 940 | 19 110 | 65 044 | 89 479 |
Trade Debtors Trade Receivables | 183 272 | 255 120 | 252 871 | 278 024 | 265 346 | 281 864 | 485 920 | 387 488 |
Accrued Liabilities | 75 875 | 20 761 | ||||||
Amounts Owed By Group Undertakings | 332 222 | 420 426 | ||||||
Deferred Tax Liabilities | 9 796 | 20 703 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 728 | |||||||
Disposals Property Plant Equipment | 52 273 | |||||||
Dividends Paid | 174 720 | |||||||
Fixed Assets | 61 012 | 112 003 | ||||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -39 310 | |||||||
Increase Decrease In Property Plant Equipment | 87 944 | |||||||
Merchandise | 2 176 | 2 176 | ||||||
Nominal Value Allotted Share Capital | 3 000 | 3 000 | ||||||
Other Increase Decrease In Provisions | 10 907 | |||||||
Other Remaining Borrowings | 874 | |||||||
Prepayments | 3 382 | 3 108 | ||||||
Profit Loss | 389 864 | |||||||
Provisions | 9 796 | 20 703 | ||||||
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -25 427 | |||||||
Value-added Tax Payable | 16 179 | 26 474 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 19th, January 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy