Founded in 2016, Heritage Lift Services, classified under reg no. 10110285 is an active company. Currently registered at 17 Royston Avenue S20 6SG, Sheffield the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has one director. Craig T., appointed on 7 April 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Royston Avenue |
| Office Address2 | Owlthorpe |
| Town | Sheffield |
| Post code | S20 6SG |
| Country of origin | United Kingdom |
| Registration Number | 10110285 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Repair of electrical equipment |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (266 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Craig T. The abovementioned PSC and has 75,01-100% shares.
Craig T.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 206 | 38 115 | 41 004 | 37 732 | 42 473 | 50 973 | 39 838 |
| Current Assets | 34 651 | 51 558 | 56 288 | 56 210 | 53 326 | 62 702 | 60 420 |
| Debtors | 15 445 | 13 443 | 15 284 | 18 478 | 10 853 | 11 729 | 20 582 |
| Net Assets Liabilities | 14 834 | 36 691 | 43 028 | 49 996 | 49 390 | 52 276 | 54 963 |
| Other Debtors | 360 | 414 | 715 | 756 | 895 | 728 | |
| Property Plant Equipment | 4 190 | 11 664 | 9 650 | 7 810 | 6 326 | 2 756 | 6 122 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 910 | 3 670 | 2 984 | 4 824 | 6 308 | 2 102 | 3 236 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 345 | 676 | 333 | 140 | 143 | 181 | |
| Creditors | 23 173 | 24 315 | 21 076 | 12 540 | 9 060 | 12 926 | 10 560 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 964 | 4 782 | 300 | ||||
| Disposals Property Plant Equipment | 12 500 | 9 800 | 1 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 910 | 2 760 | 2 278 | 1 840 | 1 484 | 576 | 1 434 |
| Net Current Assets Liabilities | 11 478 | 27 243 | 35 212 | 43 670 | 44 266 | 49 776 | 49 860 |
| Other Creditors | 15 623 | 11 438 | 11 188 | 1 499 | 1 769 | 1 315 | 1 366 |
| Other Taxation Social Security Payable | 7 205 | 12 201 | 9 555 | 10 901 | 7 148 | 11 430 | 9 194 |
| Property Plant Equipment Gross Cost | 5 100 | 15 334 | 12 634 | 12 634 | 12 634 | 4 858 | 9 358 |
| Provisions For Liabilities Balance Sheet Subtotal | 834 | 2 216 | 1 834 | 1 484 | 1 202 | 256 | 1 019 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 100 | 10 234 | 9 800 | 2 024 | 6 000 | ||
| Total Assets Less Current Liabilities | 15 668 | 38 907 | 44 862 | 51 480 | 50 592 | 52 532 | 55 982 |
| Trade Debtors Trade Receivables | 15 085 | 13 029 | 14 569 | 17 722 | 9 958 | 11 001 | 20 582 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 4th, July 2023 |
accounts | Free Download (7 pages) |
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