Lifting & Scaffolding Services Limited WATERLOOVILLE


Lifting & Scaffolding Services started in year 2014 as Private Limited Company with registration number 09130198. The Lifting & Scaffolding Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Waterlooville at Wellesley House. Postal code: PO7 7AN.

The firm has 2 directors, namely Kelly P., Robert L.. Of them, Robert L. has been with the company the longest, being appointed on 14 July 2014 and Kelly P. has been with the company for the least time - from 1 May 2019. As of 19 April 2024, there was 1 ex director - Leslie L.. There were no ex secretaries.

Lifting & Scaffolding Services Limited Address / Contact

Office Address Wellesley House
Office Address2 204 London Road
Town Waterlooville
Post code PO7 7AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09130198
Date of Incorporation Mon, 14th Jul 2014
Industry Scaffold erection
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (79 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated Fri, 14th Jul 2023

Company staff

Kelly P.

Position: Director

Appointed: 01 May 2019

Robert L.

Position: Director

Appointed: 14 July 2014

Leslie L.

Position: Director

Appointed: 14 July 2014

Resigned: 01 May 2019

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Liddiard Holdings 2014 Limited from Waterlooville, England. This PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Liddiard Holdings 2014 Limited

Wellesley House 204 London Road, Waterlooville, Hampshire, PO7 7AN, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered England And Wales
Registration number 09077803
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth3 22525 296       
Balance Sheet
Cash Bank On Hand 44 21863 75597 734178 845297 515174 062101 59328 328
Current Assets38 61057 58483 722104 696235 962350 006233 032156 42077 095
Debtors6 89413 36619 9676 96257 11852 49158 97054 82748 767
Net Assets Liabilities 25 29626 41638 03956 09364 25662 86012 55411 409
Other Debtors  194281283282   
Property Plant Equipment 29 74342 42336 56351 14344 91833 34424 52743 492
Cash Bank In Hand31 71644 218       
Net Assets Liabilities Including Pension Asset Liability3 22525 296       
Tangible Fixed Assets 29 743       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve3 12525 196       
Shareholder Funds3 22525 296       
Other
Accrued Liabilities  2 0002 0002 000 2 0003 0503 050
Accumulated Depreciation Impairment Property Plant Equipment 6 88919 14630 11947 01861 63973 21178 71887 627
Additions Other Than Through Business Combinations Property Plant Equipment  24 9375 11331 4828 392  27 874
Amounts Owed To Related Parties 29 90069 90079 900167 911276 72473 88264 64239 492
Average Number Employees During Period    222106
Bank Borrowings      85 00072 33347 139
Creditors 16 24910 4716 1381 805324 646199 261164 950106 618
Decrease In Loans Owed To Related Parties Due To Loans Repaid      -202 842  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -2 262 
Disposals Property Plant Equipment       -3 310 
Finance Lease Liabilities Present Value Total 16 24910 4716 1381 8051 805   
Increase From Depreciation Charge For Year Property Plant Equipment  12 25710 97316 89914 62011 5727 7698 909
Increase In Loans Owed By Related Parties Due To Loans Advanced    1 9891 187   
Increase In Loans Owed To Related Parties Due To Loans Advanced  40 00010 00090 000110 000   
Loans Owed By Related Parties    1 9893 1763 176  
Loans Owed To Related Parties29 90029 90069 90069 900169 900279 90077 058  
Net Current Assets Liabilities3 22517 751-1 53411 03213 47625 36033 771-8 530-29 523
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors 1 0004 2374 0755431 2832 1632 5091 151
Other Payables Accrued Expenses    2 0002 0002 000  
Par Value Share11 111111
Prepayments        2 300
Property Plant Equipment Gross Cost 36 63261 56966 68298 164106 555106 555103 245131 119
Provisions For Liabilities Balance Sheet Subtotal 5 9494 0023 4186 7246 0204 2553 4432 560
Taxation Social Security Payable 3 3723 67216917 52711 65110 29014 16114 347
Total Assets Less Current Liabilities3 22547 49440 88947 59564 62270 27667 11515 99713 969
Total Borrowings 16 24910 4716 1381 8051 80585 00072 33347 139
Trade Creditors Trade Payables 2 8953 1153 18728 5392 16122 0348 2551 439
Trade Debtors Trade Receivables 13 36719 7736 68156 83552 20958 97054 82746 467
Unpaid Contributions To Pension Schemes      63  
Creditors Due After One Year 16 249       
Creditors Due Within One Year35 38539 833       
Fixed Assets 29 743       
Number Shares Allotted100100       
Provisions For Liabilities Charges 5 949       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 20th, December 2023
Free Download (11 pages)

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