Founded in 2015, Service & Disabled Lifts, classified under reg no. 09534121 is an active company. Currently registered at 3 Diamond Court NE3 2EN, Newcastle Upon Tyne the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Karen M., Daniel M.. Of them, Daniel M. has been with the company the longest, being appointed on 9 April 2015 and Karen M. has been with the company for the least time - from 30 July 2022. As of 14 May 2024, there was 1 ex director - Terence M.. There were no ex secretaries.
| Office Address | 3 Diamond Court |
| Town | Newcastle Upon Tyne |
| Post code | NE3 2EN |
| Country of origin | United Kingdom |
| Registration Number | 09534121 |
| Date of Incorporation | Thu, 9th Apr 2015 |
| Industry | Other construction installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 30 July 2022
Position: Director
Appointed: 09 April 2015
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Daniel M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Terence M. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Terence M.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Current Assets | 52 596 | 98 789 | 141 038 | 152 060 | 66 362 | 201 664 | 161 158 |
| Net Assets Liabilities | 13 020 | 34 150 | 35 040 | 14 357 | -5 306 | 18 177 | 58 044 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 38 748 | -1 200 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
| Creditors | 39 576 | 6 698 | 3 298 | 797 | 72 385 | 10 233 | 6 697 |
| Fixed Assets | 9 313 | 7 257 | 5 708 | 717 | 14 325 | 100 985 | |
| Net Current Assets Liabilities | 13 020 | 31 535 | 31 081 | 9 446 | -6 023 | 15 560 | -35 044 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 390 | 245 | |||||
| Total Assets Less Current Liabilities | 13 020 | 40 848 | 38 338 | 15 154 | -5 306 | 29 885 | 65 941 |
| Amount Specific Advance Or Credit Directors | 25 568 | 9 854 | 16 702 | 23 435 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 55 922 | 30 781 | 34 011 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 500 | 23 933 | 27 278 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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