Liftspot started in year 1988 as Private Limited Company with registration number 02252921. The Liftspot company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Leeds at Bell Hill Wood Lane. Postal code: LS26 0RS.
The firm has 2 directors, namely Alan L., John L.. Of them, Alan L., John L. have been with the company the longest, being appointed on 9 November 1991. As of 29 April 2024, there was 1 ex director - John F.. There were no ex secretaries.
Office Address | Bell Hill Wood Lane |
Office Address2 | Rothwell |
Town | Leeds |
Post code | LS26 0RS |
Country of origin | United Kingdom |
Registration Number | 02252921 |
Date of Incorporation | Mon, 9th May 1988 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Liftspot Holdings Limited from Leeds, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Alan L. This PSC has significiant influence or control over the company,.
Liftspot Holdings Limited
Bell Hill Industrial Estate Wood Lane, Rothwell, Leeds, LS26 0RS, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 13525560 |
Notified on | 21 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alan L.
Notified on | 30 June 2016 |
Ceased on | 6 November 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 334 440 | 1 410 650 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 363 710 | 273 848 | 207 492 | ||||
Current Assets | 226 416 | 239 584 | 121 010 | 389 847 | 441 664 | 365 746 | 506 865 |
Debtors | 66 674 | 98 108 | 77 954 | 91 898 | 299 373 | ||
Net Assets Liabilities | 1 746 660 | 1 835 701 | 1 962 596 | 9 531 632 | 9 733 143 | ||
Property Plant Equipment | 2 038 480 | 67 918 | 79 243 | ||||
Cash Bank In Hand | 159 742 | 141 476 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 334 440 | 1 410 650 | |||||
Tangible Fixed Assets | 1 520 531 | 1 522 820 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | 1 221 800 | 1 298 010 | |||||
Shareholder Funds | 1 334 440 | 1 410 650 | |||||
Other | |||||||
Accrued Liabilities | 18 643 | 10 989 | 8 295 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 536 424 | 401 774 | 428 188 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 153 816 | 223 836 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 77 116 | 37 739 | |||||
Amounts Owed By Related Parties | 55 903 | 99 850 | |||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||
Balances Amounts Owed To Related Parties | 10 000 | 393 230 | |||||
Creditors | 224 924 | 520 559 | 305 777 | 278 283 | 46 216 | ||
Fixed Assets | 1 520 531 | 1 522 820 | 1 870 240 | 1 985 144 | 2 038 480 | 11 767 918 | 12 003 079 |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -2 182 328 | ||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 9 521 146 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 640 | 26 414 | |||||
Investment Property | 11 700 000 | 11 923 836 | |||||
Investment Property Fair Value Model | 11 700 000 | 11 923 836 | |||||
Net Current Assets Liabilities | -40 403 | -44 083 | 103 914 | 130 712 | 229 893 | 181 997 | -173 720 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||
Other Creditors | 393 230 | ||||||
Par Value Share | 1 | 1 | |||||
Prepayments | 145 000 | ||||||
Property Plant Equipment Gross Cost | 2 574 904 | 469 692 | 507 431 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 140 000 | 2 050 000 | |||||
Taxation Social Security Payable | 57 963 | 46 057 | 20 195 | ||||
Total Assets Less Current Liabilities | 1 480 128 | 1 478 737 | 1 766 326 | 1 854 432 | 2 268 373 | 11 949 915 | 11 829 359 |
Total Borrowings | 305 777 | 278 283 | 46 216 | ||||
Trade Creditors Trade Payables | 89 569 | 88 809 | 232 682 | ||||
Trade Debtors Trade Receivables | 77 954 | 35 995 | 54 523 | ||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -157 290 | ||||||
Transfers To From Property Plant Equipment Fair Value Model | 2 025 038 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 19 666 | 18 731 | |||||
Creditors Due After One Year | 145 688 | 68 087 | |||||
Creditors Due Within One Year | 266 819 | 283 667 | |||||
Revaluation Reserve | 111 640 | 111 640 | |||||
Tangible Fixed Assets Additions | 35 289 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 836 610 | 1 871 899 | |||||
Tangible Fixed Assets Depreciation | 316 079 | 349 079 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 33 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 10th, November 2023 |
accounts | Free Download (11 pages) |
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