Containerlift Services started in year 1989 as Private Limited Company with registration number 02361315. The Containerlift Services company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Great Dunmow at Gallop House. Postal code: CM6 1XS. Since 1997/10/20 Containerlift Services Limited is no longer carrying the name Containerlift.
The firm has 5 directors, namely David H., Richard C. and Stuart C. and others. Of them, Douglas B. has been with the company the longest, being appointed on 15 September 1990 and David H. has been with the company for the least time - from 2 April 2012. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Douglas B. who worked with the the firm until 1 October 2014.
This company operates within the CM6 1XS postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1145123 . It is located at 7 Winchester Avenue, (c/o James Smith (denny) Ltd, Denny with a total of 1 carsand 1 trailers.
| Office Address | Gallop House |
| Office Address2 | Hasler Lane |
| Town | Great Dunmow |
| Post code | CM6 1XS |
| Country of origin | United Kingdom |
| Registration Number | 02361315 |
| Date of Incorporation | Wed, 15th Mar 1989 |
| Industry | Service activities incidental to water transportation |
| Industry | Cargo handling for water transport activities |
| End of financial Year | 31st December |
| Company age | 35 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Corporate Secretary
Appointed: 01 October 2014
Position: Director
Appointed: 02 April 2012
Position: Director
Appointed: 27 June 2011
Position: Director
Appointed: 27 June 2011
Position: Director
Appointed: 01 April 2006
Position: Director
Appointed: 15 September 1990
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Containerlift Holdings Ltd from Dunmow, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Containerlift Holdings Ltd
Gallop House Haslers Lane, Dunmow, CM6 1XS, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 06666110 |
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Containerlift | October 20, 1997 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 119 606 | 71 608 | 57 579 |
| Current Assets | 3 251 379 | 3 260 491 | 3 821 357 |
| Debtors | 3 061 215 | 3 111 897 | 3 698 426 |
| Net Assets Liabilities | 551 007 | 638 364 | 1 148 544 |
| Other Debtors | 326 751 | 107 218 | 20 141 |
| Property Plant Equipment | 853 907 | 1 080 683 | 2 099 288 |
| Total Inventories | 70 558 | 76 986 | 65 352 |
| Other | |||
| Audit Fees Expenses | 8 500 | 11 000 | 17 000 |
| Dividend Recommended By Directors | 370 543 | 536 052 | |
| Accrued Liabilities Deferred Income | 97 287 | 77 525 | 38 813 |
| Accumulated Amortisation Impairment Intangible Assets | 13 917 | 13 917 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 398 783 | 2 518 795 | 2 664 253 |
| Additional Provisions Increase From New Provisions Recognised | 74 830 | 24 820 | |
| Administrative Expenses | 1 763 807 | 1 888 613 | 2 647 312 |
| Amounts Owed By Group Undertakings | 19 148 | 125 484 | 129 984 |
| Amounts Owed To Group Undertakings | 325 281 | ||
| Applicable Tax Rate | 20 | 19 | 19 |
| Average Number Employees During Period | 76 | 76 | 82 |
| Bank Borrowings | 69 445 | 13 889 | |
| Bank Borrowings Overdrafts | 13 889 | 13 889 | |
| Comprehensive Income Expense | 401 075 | 457 900 | 1 046 232 |
| Corporation Tax Payable | 202 514 | 178 589 | 122 123 |
| Corporation Tax Recoverable | 3 251 | ||
| Cost Sales | 9 591 783 | 11 064 662 | 14 170 149 |
| Creditors | 51 771 | 162 402 | 199 549 |
| Current Tax For Period | 92 432 | 86 437 | 47 041 |
| Depreciation Expense Property Plant Equipment | 74 510 | 79 428 | 80 737 |
| Dividend Per Share Interim | 55 | ||
| Dividends Paid | 400 386 | 370 543 | 536 052 |
| Dividends Paid On Shares Interim | 400 386 | 370 543 | 536 052 |
| Finance Lease Liabilities Present Value Total | 34 387 | 158 907 | 199 549 |
| Fixed Assets | 853 907 | 1 080 683 | 2 099 288 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 852 441 | ||
| Further Item Interest Expense Component Total Interest Expense | 200 | 25 537 | |
| Gross Profit Loss | 2 317 912 | 2 518 476 | 3 128 820 |
| Income Tax Expense Credit On Components Other Comprehensive Income | 161 964 | ||
| Increase Decrease In Property Plant Equipment | 293 671 | 223 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 012 | 145 458 | |
| Intangible Assets Gross Cost | 13 917 | 13 917 | |
| Interest Expense On Bank Overdrafts | 38 043 | 41 782 | 57 780 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 3 614 | 314 | 393 |
| Interest Payable Similar Charges Finance Costs | 41 657 | 42 296 | 83 710 |
| Net Current Assets Liabilities | -166 531 | -120 489 | -404 983 |
| Number Shares Issued Fully Paid | 9 804 | 9 804 | |
| Operating Profit Loss | 579 732 | 661 463 | 511 326 |
| Other Comprehensive Income Expense Net Tax | 690 477 | ||
| Other Creditors | 1 113 530 | 1 427 398 | 1 847 730 |
| Other Deferred Tax Expense Credit | 44 968 | 74 830 | 24 820 |
| Other Interest Receivable Similar Income Finance Income | 400 | ||
| Other Operating Income Format1 | 25 627 | 31 600 | 29 818 |
| Other Remaining Borrowings | 3 495 | 3 495 | |
| Other Taxation Social Security Payable | 104 753 | 276 333 | 271 065 |
| Par Value Share | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 4 114 | 4 363 | 4 968 |
| Prepayments Accrued Income | 430 246 | 324 166 | 362 332 |
| Profit Loss | 401 075 | 457 900 | 355 755 |
| Profit Loss On Ordinary Activities Before Tax | 538 475 | 619 167 | 427 616 |
| Property Plant Equipment Gross Cost | 3 252 690 | 3 599 478 | 4 763 541 |
| Provisions | 84 598 | 159 428 | 346 212 |
| Provisions For Liabilities Balance Sheet Subtotal | 84 598 | 159 428 | 346 212 |
| Raw Materials | 70 558 | 76 986 | 65 352 |
| Social Security Costs | 51 680 | 56 882 | 59 710 |
| Staff Costs Employee Benefits Expense | 662 381 | 757 120 | 1 219 249 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | -81 | ||
| Tax Expense Credit Applicable Tax Rate | 107 695 | 117 642 | 81 247 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -30 393 | -47 633 | -52 457 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 27 659 | 28 408 | 31 918 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 137 400 | 161 267 | 71 861 |
| Total Additions Including From Business Combinations Property Plant Equipment | 346 788 | 311 622 | |
| Total Assets Less Current Liabilities | 687 376 | 960 194 | 1 694 305 |
| Total Borrowings | 1 242 582 | 1 549 304 | 2 049 784 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 852 441 | ||
| Trade Creditors Trade Payables | 1 483 561 | 1 308 409 | 1 802 405 |
| Trade Debtors Trade Receivables | 2 261 851 | 2 517 942 | 3 172 715 |
| Turnover Revenue | 11 909 695 | 13 583 138 | 17 298 969 |
| Wages Salaries | 606 587 | 695 875 | 1 154 571 |
| 7 Winchester Avenue | |
|---|---|
| Address | (c/o James Smith (denny) Ltd |
| City | Denny |
| Post code | FK6 6QE |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/12/31 filed on: 20th, July 2023 |
accounts | Free Download (26 pages) |
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