Invalifts started in year 2000 as Private Limited Company with registration number 03950068. The Invalifts company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Tamworth at Unit 6 Falcon Park Claymore. Postal code: B77 5DQ.
At the moment 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 the moment 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 | Unit 6 Falcon Park Claymore |
| Office Address2 | Tame Valley Industrial Estate |
| Town | Tamworth |
| Post code | B77 5DQ |
| Country of origin | United Kingdom |
| Registration Number | 03950068 |
| Date of Incorporation | Fri, 17th Mar 2000 |
| Industry | Other construction installation |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Secretary
Appointed: 21 December 2023
Position: Director
Appointed: 02 December 2019
Position: Director
Appointed: 02 December 2019
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Steeco Lifts Limited from Tamworth, England. This PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Steeco Lifts Limited
6 Falcon Park, Tamworth, B77 5DQ, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Registrar Of Companies In England And Wales |
| Registration number | 08104893 |
| 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 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 717 049 | 922 884 | 761 918 | 499 800 | 600 084 |
| Current Assets | 2 365 599 | 2 804 359 | 2 623 477 | 2 075 933 | 2 333 393 |
| Debtors | 1 634 529 | 1 869 407 | 1 851 459 | 1 479 841 | 1 593 241 |
| Net Assets Liabilities | 1 168 576 | 1 199 690 | 1 316 357 | 1 323 946 | 1 217 281 |
| Other Debtors | 23 000 | 10 000 | 2 999 | 17 197 | |
| Property Plant Equipment | 127 137 | 86 552 | 47 570 | 17 184 | 17 011 |
| Total Inventories | 14 021 | 12 068 | 10 100 | 96 292 | 140 068 |
| Other | |||||
| Audit Fees Expenses | 12 500 | 12 650 | |||
| Accrued Liabilities Deferred Income | 25 379 | 102 378 | 94 409 | 122 961 | 65 468 |
| Accumulated Depreciation Impairment Property Plant Equipment | 152 717 | 133 562 | 156 494 | 169 843 | 135 195 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 89 179 | 13 700 | 1 713 | 18 076 | |
| Administrative Expenses | 905 307 | 964 141 | 642 723 | 713 106 | 716 617 |
| Amounts Owed By Group Undertakings | 938 070 | 938 070 | 951 241 | 965 407 | 963 152 |
| Amounts Owed To Group Undertakings | 279 | 7 024 | 27 760 | 84 129 | |
| Average Number Employees During Period | 14 | 13 | 12 | 10 | 10 |
| Comprehensive Income Expense | 145 371 | 87 114 | 116 667 | 7 589 | -106 665 |
| Corporation Tax Payable | 24 495 | 32 317 | 36 145 | 6 016 | |
| Cost Sales | 2 358 308 | 2 555 411 | 1 827 978 | 2 238 367 | 1 449 005 |
| Creditors | 1 323 345 | 1 678 715 | 1 349 724 | 766 821 | 1 129 985 |
| Current Tax For Period | 29 947 | 37 394 | 36 145 | 6 015 | |
| Deferred Income | 861 674 | 1 064 659 | 928 234 | 538 102 | 852 583 |
| Deferred Tax Asset Debtors | 29 514 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 11 691 | -7 540 | -5 216 | -29 514 | |
| Depreciation Expense Property Plant Equipment | 34 743 | 35 746 | 45 613 | 31 154 | 18 248 |
| Dividend Income From Group Undertakings | 19 000 | ||||
| Dividends Paid | 130 500 | 56 000 | |||
| Dividends Paid On Shares Final | 130 500 | 56 000 | |||
| Finished Goods Goods For Resale | 14 021 | 12 068 | 74 462 | 96 292 | 140 068 |
| Fixed Assets | 127 387 | 86 802 | 47 820 | 17 434 | 17 261 |
| Further Item Interest Expense Component Total Interest Expense | 195 | 545 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | -3 363 | 20 548 | -11 | -540 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 32 700 | 103 600 | 83 000 | 85 800 | 64 675 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -28 459 | -32 473 | -10 599 | -61 | -14 542 |
| Gain Loss On Disposals Property Plant Equipment | -2 612 | -24 269 | 4 805 | 4 056 | 9 901 |
| Government Grant Income | 19 695 | 4 500 | |||
| Gross Profit Loss | 983 899 | 1 021 444 | 712 814 | 619 977 | 509 615 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 5 078 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 746 | 45 613 | 31 154 | 18 248 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 13 | ||||
| Interest Income On Bank Deposits | 866 | 1 151 | 472 | 66 | 666 |
| Interest Payable Similar Charges Finance Costs | 208 | 545 | |||
| Investments Fixed Assets | 250 | 250 | 250 | 250 | 250 |
| Investments In Subsidiaries | 250 | 250 | 250 | 250 | 250 |
| Net Current Assets Liabilities | 1 042 254 | 1 125 644 | 1 273 753 | 1 309 112 | 1 203 408 |
| Net Finance Income Costs | 19 866 | 1 151 | |||
| Operating Profit Loss | 155 452 | 135 048 | 150 086 | 8 867 | -136 845 |
| Other Creditors | 15 246 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 901 | 22 681 | 17 805 | 52 896 | |
| Other Disposals Property Plant Equipment | 148 919 | 29 750 | 18 750 | 52 897 | |
| Other Interest Receivable Similar Income Finance Income | 19 866 | 1 151 | 472 | 66 | 666 |
| Other Operating Income Format1 | 76 860 | 77 745 | 79 995 | 101 996 | 70 157 |
| Other Provisions Balance Sheet Subtotal | 2 600 | 3 388 | |||
| Other Taxation Social Security Payable | 121 252 | 164 158 | 222 026 | 17 482 | 15 415 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 32 824 | 128 701 | 10 229 | 13 386 | 11 836 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||
| Prepayments Accrued Income | 34 394 | 204 602 | 291 354 | 133 870 | 225 242 |
| Profit Loss | 145 371 | 87 114 | 116 667 | 7 589 | -106 665 |
| Profit Loss On Ordinary Activities Before Tax | 175 318 | 136 199 | 150 350 | 8 388 | -136 179 |
| Property Plant Equipment Gross Cost | 279 854 | 220 114 | 204 064 | 187 027 | 152 206 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 065 | 12 756 | |||
| Social Security Costs | 46 476 | 49 902 | 50 911 | 49 414 | 52 635 |
| Staff Costs Employee Benefits Expense | 630 925 | 611 636 | 372 080 | 463 234 | 478 030 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 065 | 12 756 | 5 216 | ||
| Tax Expense Credit Applicable Tax Rate | 33 310 | 25 878 | 28 567 | 1 594 | -25 874 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -1 367 | 3 542 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -90 | ||||
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 2 543 | 540 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 116 | 38 | 43 | 532 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 29 947 | 49 085 | 33 683 | 799 | -29 514 |
| Total Assets Less Current Liabilities | 1 169 641 | 1 212 446 | 1 321 573 | 1 326 546 | 1 220 669 |
| Total Current Tax Expense Credit | 37 394 | 41 223 | 6 015 | ||
| Total Operating Lease Payments | 27 797 | 29 100 | 18 881 | 29 190 | 23 236 |
| Trade Creditors Trade Payables | 290 266 | 308 179 | 68 910 | 39 254 | 112 390 |
| Trade Debtors Trade Receivables | 639 065 | 716 735 | 541 503 | 363 367 | 375 333 |
| Turnover Revenue | 3 342 207 | 3 576 855 | 2 540 792 | 2 858 344 | 1 958 620 |
| Wages Salaries | 551 625 | 433 033 | 310 940 | 400 434 | 413 559 |
| Company Contributions To Defined Benefit Plans Directors | 3 344 | 3 391 | |||
| Director Remuneration | 111 541 | 60 000 | 83 598 | 84 784 | |
| Director Remuneration Benefits Including Payments To Third Parties | 86 942 | 88 175 | |||
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|---|---|---|---|
| AA |
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