Founded in 2016, Stairlifts Today, classified under reg no. 10418740 is an active company. Currently registered at 89 King Street ME14 1BG, Maidstone the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. John H., appointed on 10 October 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 89 King Street |
Town | Maidstone |
Post code | ME14 1BG |
Country of origin | United Kingdom |
Registration Number | 10418740 |
Date of Incorporation | Mon, 10th Oct 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is John H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kelly H. This PSC owns 25-50% shares and has 25-50% voting rights.
John H.
Notified on | 10 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kelly H.
Notified on | 10 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 415 | 5 559 | 14 953 | 12 597 | 3 087 | 1 729 | 1 969 |
Current Assets | 16 191 | 11 659 | 20 953 | 13 597 | 5 898 | 4 354 | 4 619 |
Debtors | 8 776 | 2 100 | 2 697 | 2 811 | 2 025 | 1 850 | |
Net Assets Liabilities | 902 | 1 201 | 12 924 | 11 411 | 207 | 1 672 | 9 520 |
Other Debtors | 246 | ||||||
Property Plant Equipment | 35 150 | 26 335 | 21 144 | 29 893 | 23 008 | 20 108 | 33 456 |
Total Inventories | 6 000 | 4 000 | 6 000 | 1 000 | 600 | 800 | |
Other | |||||||
Accrued Liabilities | 783 | 783 | 1 200 | 1 200 | 1 200 | 1 260 | 1 323 |
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 11 716 | 20 531 | 27 613 | 25 380 | 33 056 | 39 055 | 29 989 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 5 858 | 8 782 | |||||
Creditors | 28 403 | 15 360 | 9 470 | 14 955 | 6 949 | 3 750 | 12 736 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 157 | 20 315 | |||||
Disposals Property Plant Equipment | 20 800 | 24 713 | |||||
Finance Lease Liabilities Present Value Total | 28 401 | 15 359 | 9 470 | 14 955 | 6 949 | 3 750 | 12 736 |
Fixed Assets | 43 150 | 32 335 | 25 144 | 31 893 | 23 009 | 20 108 | 33 456 |
Increase Decrease In Property Plant Equipment | 45 514 | 25 809 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 716 | 8 815 | 7 082 | 9 924 | 7 676 | 5 998 | 11 249 |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -7 168 | -10 771 | 1 267 | 153 | -11 480 | -10 314 | -7 379 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 2 | 1 | 176 | ||||
Other Taxation Social Security Payable | 5 858 | 8 783 | 13 156 | 4 844 | 8 174 | 8 118 | 3 862 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 342 | 400 | |||||
Property Plant Equipment Gross Cost | 46 866 | 46 866 | 48 757 | 55 273 | 56 065 | 59 163 | 63 445 |
Provisions For Liabilities Balance Sheet Subtotal | 6 679 | 5 003 | 4 017 | 5 680 | 4 372 | 4 372 | 3 821 |
Recoverable Value-added Tax | 8 434 | 1 700 | 2 697 | 745 | 2 025 | 1 604 | |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 46 866 | 1 891 | 27 316 | 792 | 3 098 | 28 995 | |
Total Assets Less Current Liabilities | 35 982 | 21 563 | 26 411 | 32 046 | 11 528 | 9 794 | 26 077 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 22nd, April 2024 |
accounts | Free Download (13 pages) |
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