White Lift Services started in year 2004 as Private Limited Company with registration number 05247563. The White Lift Services company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Leeds at The Mill Brick Mill Road. Postal code: LS28 9EN. Since 2004-10-13 White Lift Services Limited is no longer carrying the name Sillyburger.
At the moment there are 3 directors in the the company, namely Christopher G., Carole W. and Phil W.. In addition one secretary - Carole W. - is with the firm. Currenlty, the company lists one former director, whose name is Uwm Company Nominees Limited and who left the the company on 15 October 2004. In addition, there is one former secretary - Uwm Company Secretaries Limited who worked with the the company until 15 October 2004.
Office Address | The Mill Brick Mill Road |
Office Address2 | Pudsey |
Town | Leeds |
Post code | LS28 9EN |
Country of origin | United Kingdom |
Registration Number | 05247563 |
Date of Incorporation | Fri, 1st Oct 2004 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 30th November |
Company age | 20 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Philip W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Carole W. This PSC owns 25-50% shares.
Philip W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Carole W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sillyburger | October 13, 2004 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 292 914 | 354 887 | 428 698 | 455 338 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 278 128 | 424 912 | 276 842 | 281 151 | 323 991 | 355 548 | 735 231 | ||||
Current Assets | 212 200 | 294 132 | 333 743 | 392 738 | 712 727 | 846 294 | 1 031 897 | 1 017 212 | 1 369 806 | 1 389 037 | 1 591 834 |
Debtors | 145 572 | 187 722 | 232 458 | 218 902 | 429 599 | 495 605 | 750 055 | 731 061 | 1 040 815 | 1 028 489 | 851 603 |
Net Assets Liabilities | 790 154 | 865 644 | 918 525 | 1 028 328 | 1 311 286 | 1 416 586 | 1 357 983 | ||||
Other Debtors | 33 312 | 101 603 | 254 517 | 317 388 | 337 514 | 439 365 | 249 146 | ||||
Property Plant Equipment | 304 700 | 302 072 | 315 837 | 274 679 | 321 449 | 354 178 | 498 242 | ||||
Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
Cash Bank In Hand | 66 628 | 106 410 | 101 285 | 173 836 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 292 914 | 354 887 | 428 698 | 455 338 | |||||||
Tangible Fixed Assets | 223 531 | 229 968 | 237 932 | 245 284 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 3 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 292 911 | 354 787 | 428 598 | 455 238 | |||||||
Shareholder Funds | 292 914 | 354 887 | 428 698 | 455 338 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 131 009 | 171 955 | 218 747 | 255 589 | 272 677 | 309 692 | 368 495 | ||||
Average Number Employees During Period | 28 | 29 | 29 | 33 | 34 | 27 | 33 | ||||
Creditors | 201 992 | 249 578 | 324 214 | 240 535 | 346 652 | 298 132 | 696 008 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 012 | 20 693 | 19 864 | 54 637 | 51 929 | 81 074 | |||||
Disposals Property Plant Equipment | 29 476 | 32 671 | 27 576 | 86 451 | 70 245 | 187 162 | |||||
Fixed Assets | 237 932 | 245 284 | 304 700 | 302 072 | 315 837 | 274 679 | 321 449 | 354 178 | 498 242 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 59 958 | 67 485 | 56 706 | 71 725 | 88 944 | 139 877 | |||||
Net Current Assets Liabilities | 86 035 | 134 315 | 190 766 | 210 054 | 510 735 | 675 939 | 712 232 | 776 677 | 1 023 154 | 1 090 905 | 895 826 |
Other Creditors | 2 500 | 9 670 | 7 382 | 2 824 | 2 784 | 2 640 | 400 720 | ||||
Other Taxation Social Security Payable | 132 307 | 187 548 | 160 728 | 115 505 | 227 238 | 159 324 | 185 788 | ||||
Property Plant Equipment Gross Cost | 435 709 | 474 027 | 534 584 | 530 268 | 594 126 | 663 870 | 866 737 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 25 281 | 26 239 | 28 544 | 23 028 | 33 317 | 28 497 | 36 085 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 260 | 150 309 | 139 989 | 390 029 | |||||||
Total Assets Less Current Liabilities | 309 566 | 364 283 | 428 698 | 455 338 | 815 435 | 978 011 | 947 069 | 1 051 356 | 1 344 603 | 1 445 083 | 1 394 068 |
Trade Creditors Trade Payables | 67 185 | 59 530 | 156 104 | 122 206 | 116 630 | 136 168 | 109 500 | ||||
Trade Debtors Trade Receivables | 396 287 | 394 002 | 419 087 | 413 673 | 703 301 | 589 124 | 602 457 | ||||
Advances Credits Directors | 22 458 | 4 132 | 6 078 | 68 531 | 90 715 | 48 248 | 2 857 | ||||
Advances Credits Made In Period Directors | 22 458 | 4 132 | 82 529 | 68 531 | 90 715 | 48 248 | 2 857 | ||||
Advances Credits Repaid In Period Directors | 10 732 | 22 458 | 90 525 | 82 529 | 68 531 | 90 715 | 48 248 | ||||
Creditors Due After One Year | 16 652 | 9 396 | 2 140 | ||||||||
Creditors Due Within One Year | 126 165 | 159 817 | 142 977 | 182 684 | |||||||
Number Shares Allotted | 3 | 3 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 3 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 52 799 | 33 775 | 38 844 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 265 741 | 262 618 | 285 176 | 303 680 | |||||||
Tangible Fixed Assets Depreciation | 42 210 | 32 650 | 47 244 | 58 396 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 423 | 21 079 | 23 875 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 27 983 | 6 485 | 12 723 | ||||||||
Tangible Fixed Assets Disposals | 55 922 | 11 217 | 20 340 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 30th, August 2023 |
accounts | Free Download (14 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy