Founded in 2011, West Yorkshire Lifts, classified under reg no. 07508138 is an active company. Currently registered at 51 Portal Crescent WF14 0JJ, Mirfield the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Michael B., appointed on 27 January 2011. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - James H., Helen B. and others listed below. There were no ex secretaries.
Office Address | 51 Portal Crescent |
Town | Mirfield |
Post code | WF14 0JJ |
Country of origin | United Kingdom |
Registration Number | 07508138 |
Date of Incorporation | Thu, 27th Jan 2011 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Michael B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Helen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael B.
Notified on | 1 January 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Helen B.
Notified on | 1 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 75 762 | 85 722 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 88 393 | 72 602 | |||||||
Cash Bank On Hand | 72 602 | 106 071 | 122 319 | 91 487 | 34 458 | 159 060 | 163 369 | 935 | |
Current Assets | 88 393 | 111 438 | 108 571 | 125 319 | 194 869 | 261 605 | 393 509 | 307 590 | 212 582 |
Debtors | 38 836 | 2 500 | 3 000 | 103 382 | 227 147 | 234 449 | 144 221 | 211 647 | |
Net Assets Liabilities | 85 722 | 89 397 | 102 508 | 167 867 | 208 053 | 298 949 | 259 078 | 211 610 | |
Net Assets Liabilities Including Pension Asset Liability | 75 762 | 85 722 | |||||||
Other Debtors | 38 836 | 2 500 | 3 000 | 103 382 | 227 147 | 234 449 | 144 221 | 211 647 | |
Property Plant Equipment | 11 887 | 28 973 | 29 292 | 30 157 | 12 862 | 12 376 | 5 224 | ||
Tangible Fixed Assets | 12 708 | 11 887 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 75 662 | 85 622 | |||||||
Shareholder Funds | 75 762 | 85 722 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 424 | 37 028 | 41 344 | 58 639 | 75 934 | 67 294 | 59 316 | ||
Average Number Employees During Period | 2 | 6 | 8 | 8 | 6 | 6 | 3 | ||
Creditors | 35 226 | 42 642 | 46 538 | 51 429 | 63 970 | 39 639 | 52 743 | 972 | |
Creditors Due Within One Year | 22 797 | 35 226 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 425 | 10 495 | 19 575 | 15 130 | 60 928 | ||||
Disposals Property Plant Equipment | 12 200 | 10 495 | 19 575 | 15 130 | 64 540 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 029 | 14 811 | 17 295 | 17 295 | 10 935 | 7 152 | 1 612 | ||
Net Current Assets Liabilities | 65 596 | 76 212 | 65 929 | 78 781 | 143 440 | 197 635 | 328 564 | 254 847 | 211 610 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 4 280 | 6 032 | 3 271 | 12 342 | 29 458 | 23 450 | 12 078 | 972 | |
Other Taxation Social Security Payable | 30 946 | 36 610 | 43 267 | 39 087 | 34 512 | 33 384 | 2 748 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 42 311 | 66 001 | 70 636 | 88 796 | 88 796 | 79 670 | 64 540 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 377 | 5 505 | 5 565 | 5 730 | 2 444 | 2 352 | 993 | ||
Provisions For Liabilities Charges | 2 542 | 2 377 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 700 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 41 611 | 42 311 | |||||||
Tangible Fixed Assets Depreciation | 28 903 | 30 424 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 521 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 000 | ||||||||
Tangible Fixed Assets Disposals | 6 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 890 | 15 130 | 18 160 | 10 449 | |||||
Total Assets Less Current Liabilities | 78 304 | 88 099 | 94 902 | 108 073 | 173 597 | 210 497 | 340 940 | 260 071 | 211 610 |
Advances Credits Directors | 78 | 19 780 | |||||||
Advances Credits Made In Period Directors | 27 337 | ||||||||
Advances Credits Repaid In Period Directors | 26 314 | ||||||||
Bank Borrowings Overdrafts | 39 639 | 37 917 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st January 2024 filed on: 1st, January 2024 |
confirmation statement | Free Download (3 pages) |
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