Paul Hamlett Lifting Services started in year 2008 as Private Limited Company with registration number 06547468. The Paul Hamlett Lifting Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Manchester at Unit 10 Corporation Road. Postal code: M34 5LZ.
There is a single director in the company at the moment - Paul H., appointed on 28 March 2008. In addition, a secretary was appointed - Karl H., appointed on 28 March 2008. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SK5 6ND postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1096544 . It is located at Unit 10, Arrow Trading Estate, Manchester with a total of 6 carsand 6 trailers.
Office Address | Unit 10 Corporation Road |
Office Address2 | Audenshaw |
Town | Manchester |
Post code | M34 5LZ |
Country of origin | United Kingdom |
Registration Number | 06547468 |
Date of Incorporation | Fri, 28th Mar 2008 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Paul H. The abovementioned PSC and has 75,01-100% shares.
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 739 | 459 | -9 418 | -20 390 | -23 001 | 33 916 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 3 | 46 | 71 339 | 18 521 | 17 185 | ||||||||
Cash Bank On Hand | 17 185 | 17 769 | 23 936 | 12 679 | 23 320 | 36 738 | 34 256 | 37 157 | |||||
Current Assets | 134 307 | 151 209 | 198 742 | 107 339 | 88 871 | 158 231 | 129 599 | 137 246 | 116 489 | 134 720 | 177 908 | 208 140 | 194 693 |
Debtors | 134 307 | 151 206 | 182 312 | 36 000 | 70 350 | 141 046 | 111 830 | 113 310 | 103 810 | 111 400 | 141 170 | 173 884 | 157 536 |
Net Assets Liabilities | 33 916 | 36 172 | 9 213 | 49 918 | 63 973 | 84 118 | 115 384 | 118 270 | |||||
Net Assets Liabilities Including Pension Asset Liability | 12 739 | 459 | 1 009 | -20 390 | -23 001 | 33 916 | |||||||
Property Plant Equipment | 115 661 | 111 962 | 89 741 | 89 840 | 72 417 | 166 855 | 135 664 | ||||||
Tangible Fixed Assets | 20 628 | 20 502 | 18 803 | 36 362 | 102 736 | 115 661 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 12 738 | 458 | 1 008 | -20 391 | -23 002 | 33 915 | |||||||
Shareholder Funds | 12 739 | 459 | -9 418 | -20 390 | -23 001 | 33 916 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 87 147 | 113 624 | 137 765 | 160 686 | 179 759 | 207 371 | 240 525 | 161 557 | |||||
Average Number Employees During Period | 8 | 8 | 6 | 5 | 5 | 6 | 6 | ||||||
Creditors | 23 588 | 9 538 | 5 488 | 10 771 | 5 833 | 57 460 | 39 003 | 22 291 | |||||
Creditors Due After One Year | 23 333 | 23 588 | |||||||||||
Creditors Due Within One Year | 137 865 | 167 152 | 213 619 | 156 819 | 187 453 | 199 298 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 109 672 | ||||||||||||
Disposals Property Plant Equipment | 127 215 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 477 | 24 141 | 22 921 | 27 612 | 33 154 | 30 704 | |||||||
Net Current Assets Liabilities | -3 558 | -15 943 | -31 261 | -49 480 | -98 582 | -41 067 | -52 196 | -61 269 | -19 901 | 10 800 | -6 494 | 42 289 | 36 947 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 202 808 | 225 586 | 227 506 | 250 526 | 252 176 | 374 226 | 376 189 | 286 974 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 17 090 | 14 056 | 13 771 | 9 250 | 13 411 | 18 783 | 23 566 | 21 803 | |||||
Provisions For Liabilities Charges | 4 331 | 4 100 | 5 460 | 7 272 | 3 822 | 17 090 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 000 | 18 150 | 82 578 | 43 317 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 30 763 | 35 763 | 38 763 | 76 913 | 159 491 | 202 808 | |||||||
Tangible Fixed Assets Depreciation | 10 135 | 15 261 | 19 960 | 40 551 | 56 755 | 87 147 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 699 | 9 091 | 16 204 | 30 392 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 778 | 1 920 | 23 020 | 122 050 | 1 963 | 38 000 | |||||||
Total Assets Less Current Liabilities | 17 070 | 4 559 | 4 770 | -13 118 | 4 154 | 74 594 | 59 766 | 28 472 | 69 939 | 83 217 | 160 361 | 177 953 | 162 364 |
Advances Credits Directors | 11 031 | 16 384 | |||||||||||
Advances Credits Made In Period Directors | 36 066 | ||||||||||||
Advances Credits Repaid In Period Directors | 25 035 |
Unit 10 | |
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Address | Arrow Trading Estate , Corporation Road , Audenshaw |
City | Manchester |
Post code | M34 5LR |
Vehicles | 6 |
Trailers | 6 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 28th March 2023 filed on: 3rd, April 2023 |
confirmation statement | Free Download (4 pages) |
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