Liftman (UK) started in year 2014 as Private Limited Company with registration number 09084057. The Liftman (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in St Austell at St Denys House. Postal code: PL25 4TR.
The company has 2 directors, namely Carolyn S., Jonathan S.. Of them, Jonathan S. has been with the company the longest, being appointed on 12 June 2014 and Carolyn S. has been with the company for the least time - from 17 June 2014. As of 18 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | St Denys House |
Office Address2 | 22 East Hill |
Town | St Austell |
Post code | PL25 4TR |
Country of origin | United Kingdom |
Registration Number | 09084057 |
Date of Incorporation | Thu, 12th Jun 2014 |
Industry | Repair of machinery |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (347 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Jonathan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Carolyn S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carolyn S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 46 777 | 42 034 | ||||
Current Assets | 21 169 | 22 962 | 26 958 | 65 815 | 67 881 | 66 948 |
Debtors | 20 963 | 24 674 | ||||
Net Assets Liabilities | 38 486 | 45 178 | 70 113 | 98 401 | 131 738 | 146 499 |
Other Debtors | 2 042 | |||||
Property Plant Equipment | 90 068 | 116 719 | ||||
Total Inventories | 140 | 240 | ||||
Other | ||||||
Description Principal Activities | 33 120 | |||||
Accrued Liabilities Deferred Income | 1 850 | 1 990 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 839 | 74 353 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 31 015 | 26 433 | 19 240 | 8 433 | 3 614 | 37 168 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 581 | |||||
Disposals Property Plant Equipment | 51 168 | |||||
Finance Lease Liabilities Present Value Total | 3 614 | |||||
Fixed Assets | 54 980 | 65 832 | 77 216 | 64 646 | 90 068 | 116 719 |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 095 | |||||
Net Current Assets Liabilities | 14 521 | 5 779 | 12 137 | 42 188 | 45 284 | 29 780 |
Other Creditors | 8 862 | 22 091 | ||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 3 614 | |||||
Prepayments Accrued Income | 3 203 | 4 022 | ||||
Property Plant Equipment Gross Cost | 165 907 | 191 072 | ||||
Raw Materials Consumables | 140 | 240 | ||||
Taxation Social Security Payable | 10 159 | 11 553 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 76 333 | |||||
Total Assets Less Current Liabilities | 69 501 | 71 611 | 89 353 | 106 834 | 135 352 | 146 499 |
Trade Creditors Trade Payables | 1 725 | 1 534 | ||||
Trade Debtors Trade Receivables | 15 718 | 20 652 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 4th, October 2023 |
accounts | Free Download (9 pages) |
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