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Adl Lift Services Limited MOTHERWELL

Adl Lift Services started in year 2010 as Private Limited Company with registration number SC377074. The Adl Lift Services company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Motherwell at 29 Albert Street. Postal code: ML1 1PR.

At present there are 2 directors in the the firm, namely Nadine H. and Brian H.. In addition one secretary - Brian H. - is with the company. As of 23 May 2024, there was 1 ex secretary - Alberto M.. There were no ex directors.

Adl Lift Services Limited Address / Contact

Office Address 29 Albert Street
Town Motherwell
Post code ML1 1PR
Country of origin United Kingdom

Company Information / Profile

Registration Number SC377074
Date of Incorporation Mon, 19th Apr 2010
Industry Repair of other equipment
End of financial Year 30th April
Company age 14 years old
Account next due date Wed, 31st Jan 2024 (113 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated Wed, 19th Apr 2023

Company staff

Nadine H.

Position: Director

Appointed: 31 March 2022

Brian H.

Position: Secretary

Appointed: 08 March 2012

Brian H.

Position: Director

Appointed: 19 April 2010

Alberto M.

Position: Secretary

Appointed: 19 April 2010

Resigned: 08 March 2012

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Brian H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Brian H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Balance Sheet
Cash Bank On Hand105 779630 4111 373 442469 131304 773625 948223 602
Current Assets711 8791 007 9812 098 083867 017722 3151 499 321994 634
Debtors533 847337 548540 347291 254333 306867 625672 710
Net Assets Liabilities220 911221 390282 563325 827148 875257 140281 383
Property Plant Equipment284 222287 220252 136234 338192 562257 039304 209
Total Inventories72 25340 022184 294106 63284 2365 74898 322
Other Debtors3 2578366 07214 79615 87636 246 
Other
Version Production Software      1
Accumulated Depreciation Impairment Property Plant Equipment103 965140 005167 685198 825285 501281 168353 307
Additions Other Than Through Business Combinations Property Plant Equipment      169 143
Average Number Employees During Period 202024232431
Creditors178 475156 676114 347125 76125 678337 823686 803
Disposals Decrease In Depreciation Impairment Property Plant Equipment 41 51944 77448 840 95 98142 581
Disposals Property Plant Equipment 115 730121 72761 816 126 22549 834
Fixed Assets     257 039304 209
Increase From Depreciation Charge For Year Property Plant Equipment 77 55972 45479 98086 67691 648114 720
Net Current Assets Liabilities132 666124 386177 822247 7058 707376 799307 831
Property Plant Equipment Gross Cost388 187427 225419 821433 163478 063538 207657 516
Provisions For Liabilities Balance Sheet Subtotal17 50233 54033 04830 45526 71638 87556 846
Total Assets Less Current Liabilities416 888411 606429 958482 043201 269633 838612 040
Amount Specific Advance Or Credit Directors40540 566     
Amount Specific Advance Or Credit Made In Period Directors47 442231 971     
Amount Specific Advance Or Credit Repaid In Period Directors45 500191 000     
Accrued Liabilities Deferred Income72 174234 632881 870155 999265 699220 539 
Bank Borrowings35 25220 3361 223    
Bank Borrowings Overdrafts14 7485 5881 223  50 000 
Corporation Tax Payable78 13968 14996 45499 96976 761104 173 
Finance Lease Liabilities Present Value Total157 971151 088114 347125 76125 67887 823 
Merchandise72 25340 022184 294106 63284 2365 748 
Other Creditors19 56697 46736 76614 1949 35661 305 
Other Taxation Social Security Payable20 29315 41123 29232 73827 90637 528 
Prepayments Accrued Income89 376189 493334 09336 45941 10724 897 
Provisions17 50233 54033 04830 45526 71638 875 
Total Additions Including From Business Combinations Property Plant Equipment 154 768114 32375 15844 900186 369 
Total Borrowings242 288228 102165 974157 830   
Trade Creditors Trade Payables280 785376 155647 101186 960142 801436 250 
Trade Debtors Trade Receivables441 214106 653200 182239 999276 323417 583 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -3 73912 159 
Amounts Recoverable On Contracts     148 801 
Corporation Tax Recoverable     58 892 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
On Thu, 31st Mar 2022 new director was appointed.
filed on: 25th, May 2023 		Free Download (2 pages)

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