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Professional Lifting Services Limited SHEFFIELD

Founded in 1985, Professional Lifting Services, classified under reg no. 01906401 is an active company. Currently registered at Unit 7 Park View Works, 870 Penistone Road S6 2DL, Sheffield the company has been in the business for 39 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.

The firm has 4 directors, namely Richard P., Scott S. and Michael P. and others. Of them, Michael P., Gerald S. have been with the company the longest, being appointed on 30 April 1992 and Richard P. and Scott S. have been with the company for the least time - from 1 January 2016. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Professional Lifting Services Limited Address / Contact

Office Address Unit 7 Park View Works, 870 Penistone Road
Office Address2 Owlerton
Town Sheffield
Post code S6 2DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01906401
Date of Incorporation Thu, 18th Apr 1985
Industry Support activities for animal production (other than farm animal boarding and care) n.e.c.
End of financial Year 30th September
Company age 39 years old
Account next due date Sun, 30th Jun 2024 (56 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated Thu, 27th Apr 2023

Company staff

Michael P.

Position: Secretary

Resigned:

Richard P.

Position: Director

Appointed: 01 January 2016

Scott S.

Position: Director

Appointed: 01 January 2016

Michael P.

Position: Director

Appointed: 30 April 1992

Gerald S.

Position: Director

Appointed: 30 April 1992

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Michael P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gerald S. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael P.

Notified on 1 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Gerald S.

Notified on 31 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth328 655262 404      
Balance Sheet
Cash Bank On Hand 24 69988 38550 07328 75217 58223 78788 722
Current Assets1 257 542966 5921 133 6121 094 9621 169 0591 328 6021 671 5451 970 729
Debtors1 026 698815 089913 611892 0881 032 6741 188 3151 205 8421 493 636
Net Assets Liabilities 262 404278 545302 193238 218440 391472 828498 467
Other Debtors 2 3192 3653 36818 3298 20937 92822 692
Property Plant Equipment 138 235120 613111 723151 430270 824339 728506 066
Total Inventories 126 804131 616152 801107 633122 705441 916388 371
Cash Bank In Hand78 56024 699      
Net Assets Liabilities Including Pension Asset Liability328 655262 404      
Stocks Inventory152 284126 804      
Tangible Fixed Assets185 958138 235      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve328 555262 304      
Shareholder Funds328 655262 404      
Other
Accrued Liabilities 46 16741 30649 99148 75949 951413 785160 948
Accumulated Depreciation Impairment Property Plant Equipment 313 399342 813316 269326 616356 535418 944420 793
Additions Other Than Through Business Combinations Property Plant Equipment  11 79233 95294 751194 340152 655274 622
Average Number Employees During Period 46464547495155
Bank Borrowings   5 51120 599198 713135 99978 749
Creditors 13 4604 70912 32741 678237 718151 674174 270
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -34 680-23 968-34 872-12 546-70 442
Disposals Property Plant Equipment   -44 665-27 310-45 027-21 342-106 435
Dividend Per Share Interim 599464539    
Dividends Paid On Shares Interim 59 88046 38053 880    
Finance Lease Liabilities Present Value Total 13 4604 7096 81621 07936 76415 67570 405
Increase From Depreciation Charge For Year Property Plant Equipment  29 41428 57034 31564 79174 95572 291
Net Current Assets Liabilities219 069173 050184 478223 875145 656457 650335 139241 761
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors 15 56025 48727 79629 11915 27317 62425 617
Other Inventories 72 32573 68466 73866 14921 52435 26129 865
Other Remaining Borrowings 285 633477 134444 793599 983129 100400 851769 400
Par Value Share 1111111
Prepayments  6 8567 2207 2207 5968 9369 561
Property Plant Equipment Gross Cost 451 634463 426410 605478 046627 359758 672926 859
Provisions For Liabilities Balance Sheet Subtotal 35 42121 83721 07817 19050 36550 36575 090
Taxation Social Security Payable 188 688123 656158 022146 543349 793133 041239 138
Total Assets Less Current Liabilities405 027311 285305 091335 598297 086728 474674 867747 827
Total Borrowings 13 4604 70912 32741 678237 718151 674174 270
Trade Creditors Trade Payables 228 893269 828175 400170 531254 831259 788404 931
Trade Debtors Trade Receivables 812 770904 390881 5001 007 1251 172 5101 158 9781 461 383
Work In Progress 54 47957 93286 06341 484101 181406 655358 506
Company Contributions To Money Purchase Plans Directors 26 40028 42332 00037 40040 80040 70038 700
Director Remuneration 12 12012 12012 12012 12012 12012 12012 120
Creditors Due After One Year40 95113 460      
Creditors Due Within One Year1 038 473793 542      
Fixed Assets185 958138 235      
Number Shares Allotted100100      
Provisions For Liabilities Charges35 42135 421      
Value Shares Allotted100100      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 30th September 2022
filed on: 29th, June 2023 		Free Download (13 pages)

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