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Palace Lifts Ltd SIDCUP

Founded in 2010, Palace Lifts, classified under reg no. 07158461 is an active company. Currently registered at Onega House, 112 DA14 6NE, Sidcup the company has been in the business for 14 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.

There is a single director in the firm at the moment - Karl H., appointed on 16 February 2010. In addition, a secretary was appointed - Johana F., appointed on 1 September 2022. Currenlty, the firm lists one former director, whose name is Laura B. and who left the the firm on 27 August 2010. In addition, there is one former secretary - Laura B. who worked with the the firm until 1 October 2011.

Palace Lifts Ltd Address / Contact

Office Address Onega House, 112
Office Address2 Main Road
Town Sidcup
Post code DA14 6NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07158461
Date of Incorporation Tue, 16th Feb 2010
Industry Installation of industrial machinery and equipment
End of financial Year 28th February
Company age 14 years old
Account next due date Thu, 30th Nov 2023 (152 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated Tue, 25th Jul 2023

Company staff

Johana F.

Position: Secretary

Appointed: 01 September 2022

Karl H.

Position: Director

Appointed: 16 February 2010

Laura B.

Position: Secretary

Appointed: 16 February 2010

Resigned: 01 October 2011

Laura B.

Position: Director

Appointed: 16 February 2010

Resigned: 27 August 2010

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Karl H. The abovementioned PSC and has 75,01-100% shares.

Karl H.

Notified on 22 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth2375 504       
Balance Sheet
Cash Bank On Hand 7 8717 8944 5434 15710 5449 1856 8507 148
Current Assets28 54424 48423 83928 35719 62930 02725 93620 72733 509
Debtors27 64716 61315 94523 81415 47219 48316 75113 87726 361
Net Assets Liabilities 5 50414 44614 6552 3532 02510 8606 30818 245
Other Debtors  6 82523 81415 4729 28312 7269 87718 361
Property Plant Equipment 96511 6947 7963 898    
Cash Bank In Hand8977 871       
Net Assets Liabilities Including Pension Asset Liability2375 504       
Tangible Fixed Assets1 930965       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1375 404       
Shareholder Funds2375 504       
Other
Total Fixed Assets Cost Or Valuation3 8603 860       
Total Fixed Assets Depreciation1 9302 895       
Total Fixed Assets Depreciation Charge In Period 965       
Accrued Liabilities Deferred Income 4 4004 4003 600400634400400400
Accumulated Depreciation Impairment Property Plant Equipment 2 8953 8997 79711 69515 59315 59315 59315 593
Additions Other Than Through Business Combinations Property Plant Equipment  15 593      
Administrative Expenses  28 29030 157     
Amounts Owed To Directors 5473985853099 168388287343
Average Number Employees During Period 11111112
Corporation Tax Payable 13 9292 8437 3039 2189 7497 6999 35613 705
Cost Sales  4 9906 128     
Creditors 19 94511 07713 78815 74428 00215 07614 41915 264
Current Tax For Period 6 2922 8437 3039 2179 7517 7026 4077 169
Depreciation Expense Property Plant Equipment  3 8993 898     
Depreciation Rate Used For Property Plant Equipment  25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 895      
Disposals Property Plant Equipment  3 860      
Finance Lease Liabilities Present Value Total  2 3002 3002 3005 430   
Finance Lease Payments Owing Minimum Gross  12 31010 0107 7305 430   
Gross Profit Loss  54 41063 172     
Increase From Depreciation Charge For Year Property Plant Equipment  3 8993 8983 8983 898   
Interest Payable Similar Charges Finance Costs  210503     
Net Current Assets Liabilities-1 6934 53912 76214 5693 8852 02510 8606 30818 245
Operating Profit Loss  26 12033 015     
Other Creditors    3 00915 232   
Other Taxation Social Security Payable 1 0691 136 3 0383 0076 5894 376812
Profit Loss  23 06725 209     
Profit Loss On Ordinary Activities Before Tax  25 91032 512     
Property Plant Equipment Gross Cost 3 86015 59315 59315 59315 59315 59315 59315 593
Tax Tax Credit On Profit Or Loss On Ordinary Activities 6 2922 8437 3039 2179 7517 7026 4077 169
Total Assets Less Current Liabilities2375 50424 45622 3657 7832 02510 8606 30818 245
Trade Creditors Trade Payables    47914  4
Trade Debtors Trade Receivables  9 120  10 2004 0254 0008 000
Turnover Revenue  59 40069 300     
Creditors Due Within One Year Total Current Liabilities30 23719 945       
Fixed Assets1 930965       
Tangible Fixed Assets Cost Or Valuation3 8603 860       
Tangible Fixed Assets Depreciation1 9302 895       
Tangible Fixed Assets Depreciation Charge For Period 965       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full accounts data made up to 28th February 2023
filed on: 29th, February 2024 		Free Download (10 pages)

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