Lift-financial Group started in year 2007 as Private Limited Company with registration number 06281490. The Lift-financial Group company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Altrincham at Century House. Postal code: WA14 1RR. Since 7th January 2010 Lift-financial Group Ltd is no longer carrying the name Chartwell Financial Group.
At the moment there are 3 directors in the the firm, namely Clive W., Joel A. and Michael H.. In addition one secretary - Clive W. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Century House |
Office Address2 | Regent Road |
Town | Altrincham |
Post code | WA14 1RR |
Country of origin | United Kingdom |
Registration Number | 06281490 |
Date of Incorporation | Fri, 15th Jun 2007 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Joel A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights.
Joel A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Chartwell Financial Group | January 7, 2010 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 141 979 | 386 514 | 235 651 | 798 759 | 288 921 |
Current Assets | 706 775 | 848 958 | 815 481 | 1 284 040 | 841 822 |
Debtors | 238 451 | 136 099 | 553 485 | 484 846 | 552 465 |
Net Assets Liabilities | 179 951 | 271 720 | 264 996 | 221 609 | 191 611 |
Property Plant Equipment | 122 627 | 91 739 | 220 489 | 50 952 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 51 808 | 51 808 | 51 808 | 51 808 | |
Accumulated Depreciation Impairment Property Plant Equipment | 125 492 | 156 380 | 92 274 | 76 274 | 80 274 |
Additions Other Than Through Business Combinations Property Plant Equipment | 236 489 | 54 952 | |||
Administrative Expenses | 4 194 561 | 4 437 896 | 3 545 195 | 3 320 636 | 3 323 817 |
Amortisation Rate Used For Intangible Assets | 25 | 25 | 25 | 25 | |
Amounts Owed By Group Undertakings Participating Interests | -61 649 | -164 001 | 373 385 | 244 846 | 343 465 |
Amounts Owed To Group Undertakings Participating Interests | 311 324 | 283 324 | |||
Average Number Employees During Period | 73 | 76 | 72 | 67 | 63 |
Comprehensive Income Expense | 255 411 | 390 104 | 342 212 | 358 949 | 156 338 |
Cost Sales | 1 335 887 | 1 641 330 | 1 426 418 | 2 171 748 | 2 007 548 |
Creditors | 539 551 | 651 723 | 730 017 | 1 062 431 | 694 624 |
Current Asset Investments | 326 345 | 326 345 | 26 345 | 435 | 436 |
Depreciation Expense Property Plant Equipment | 30 884 | 30 888 | 28 548 | 25 716 | 4 000 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 92 654 | 41 716 | |||
Disposals Property Plant Equipment | 171 845 | 236 489 | |||
Dividends Paid | 348 335 | 298 335 | 348 936 | 402 336 | 186 336 |
Gross Profit Loss | 4 326 640 | 4 683 049 | 3 812 031 | 3 650 243 | 3 282 346 |
Income From Shares In Group Undertakings | 151 600 | 192 900 | 125 600 | 165 300 | 200 400 |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 888 | 28 548 | 25 716 | 4 000 | |
Intangible Assets Gross Cost | 51 808 | 51 808 | 51 808 | 51 808 | |
Interest Payable Similar Charges Finance Costs | 4 426 | 776 | -587 | ||
Net Current Assets Liabilities | 167 224 | 197 235 | 85 464 | 221 609 | 147 198 |
Operating Profit Loss | 132 079 | 245 153 | 266 836 | 329 607 | -41 471 |
Other Creditors | 308 607 | 354 803 | 455 107 | 302 754 | 135 844 |
Other Interest Receivable Similar Income Finance Income | 32 | 367 | |||
Other Taxation Social Security Payable | 217 811 | 270 066 | 269 562 | 439 588 | 269 440 |
Profit Loss | 255 411 | 390 104 | 342 212 | 358 949 | 156 338 |
Profit Loss On Ordinary Activities Before Tax | 279 253 | 437 277 | 393 023 | 494 939 | 159 296 |
Property Plant Equipment Gross Cost | 248 119 | 312 763 | 76 274 | 131 226 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 23 085 | 17 254 | 40 957 | 6 539 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 842 | 47 173 | 50 811 | 135 990 | 2 958 |
Total Assets Less Current Liabilities | 289 851 | 288 974 | 305 953 | 221 609 | 198 150 |
Trade Creditors Trade Payables | 13 133 | 26 854 | 5 348 | 8 765 | 6 016 |
Trade Debtors Trade Receivables | 300 100 | 300 100 | 180 100 | 240 000 | 209 000 |
Turnover Revenue | 5 662 527 | 6 324 379 | 5 238 449 | 5 821 991 | 5 289 894 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 14th, July 2023 |
accounts | Free Download (12 pages) |
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