The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    O'connor, Paul Brendan
    Director born in March 1979
    Individual (5 offsprings)
    Officer
    2012-02-17 ~ dissolved
    OF - Director → CIF 0
    Mr Paul Brendan O'connor
    Born in March 1979
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or controlCIF 0
  • 2
    Pitt, Michael William David James
    Director born in July 1967
    Individual (5 offsprings)
    Officer
    2004-10-06 ~ dissolved
    OF - Director → CIF 0
    Mr Michael William David James Pitt
    Born in July 1967
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or controlCIF 0
  • 3
    Simmonds, Michael Robert
    Company Director born in April 1971
    Individual (10 offsprings)
    Officer
    2013-05-31 ~ dissolved
    OF - Director → CIF 0
    Simmonds, Michael Robert
    Individual (10 offsprings)
    Officer
    2013-05-31 ~ dissolved
    OF - Secretary → CIF 0
    Mr Michael Robert Simmonds
    Born in April 1971
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or controlCIF 0
Ceased 9
  • 1
    Ford, Alan James
    Sales born in November 1956
    Individual
    Officer
    ~ 2004-10-06
    OF - Director → CIF 0
  • 2
    Bull, Anthony
    Director born in May 1960
    Individual
    Officer
    2000-06-06 ~ 2004-03-26
    OF - Director → CIF 0
    2004-10-06 ~ 2013-05-31
    OF - Director → CIF 0
  • 3
    Ford, Michelle Debra Patricia
    Credit Control born in July 1961
    Individual
    Officer
    ~ 2004-10-06
    OF - Director → CIF 0
  • 4
    Phillips, Christine Anne
    Personnel born in February 1951
    Individual
    Officer
    ~ 2004-10-06
    OF - Director → CIF 0
    Phillips, Christine Anne
    Individual
    Officer
    ~ 2004-10-06
    OF - Secretary → CIF 0
  • 5
    Beck, Adam
    Director born in October 1972
    Individual (4 offsprings)
    Officer
    2004-10-06 ~ 2022-08-25
    OF - Director → CIF 0
    Mr Adam Beck
    Born in October 1972
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-08-25
    PE - Has significant influence or controlCIF 0
  • 6
    Collens, Lynsey
    Individual
    Officer
    2016-06-24 ~ 2021-12-21
    OF - Secretary → CIF 0
    2022-04-01 ~ 2022-10-21
    OF - Secretary → CIF 0
  • 7
    Phillips, David
    Design & Development Engineer born in February 1947
    Individual
    Officer
    ~ 2004-10-06
    OF - Director → CIF 0
  • 8
    O'connor, Carl Manus
    Director born in August 1944
    Individual (1 offspring)
    Officer
    2004-10-06 ~ 2013-05-31
    OF - Director → CIF 0
  • 9
    Thomas, Colin
    Director born in April 1947
    Individual
    Officer
    2004-10-06 ~ 2013-05-31
    OF - Director → CIF 0
    Thomas, Colin
    Individual
    Officer
    2004-10-06 ~ 2013-05-31
    OF - Secretary → CIF 0
parent relation
Company in focus

PASSENGER LIFT SERVICES LIMITED

Previous name
SPEED 723 LIMITED - 1990-11-15
Standard Industrial Classification
28220 - Manufacture Of Lifting And Handling Equipment
Brief company account
(expand)
Distribution Costs
-106,271 GBP2020-01-01 ~ 2020-12-31
-148,590 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-1,240,268 GBP2020-01-01 ~ 2020-12-31
-1,251,748 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
243,515 GBP2020-01-01 ~ 2020-12-31
158,189 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
23,483 GBP2020-01-01 ~ 2020-12-31
7,621 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
-37,506 GBP2020-01-01 ~ 2020-12-31
-25,424 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
229,492 GBP2020-01-01 ~ 2020-12-31
140,386 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
187,629 GBP2020-01-01 ~ 2020-12-31
192,776 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
353 GBP2019-12-31
Property, Plant & Equipment
377,539 GBP2020-12-31
202,158 GBP2019-12-31
Fixed Assets
377,539 GBP2020-12-31
202,511 GBP2019-12-31
Total Inventories
301,528 GBP2020-12-31
502,880 GBP2019-12-31
Debtors
Current
5,205,934 GBP2020-12-31
4,649,453 GBP2019-12-31
Cash at bank and in hand
21,688 GBP2020-12-31
61,043 GBP2019-12-31
Current Assets
5,529,150 GBP2020-12-31
5,213,376 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-2,084,346 GBP2020-12-31
-2,188,651 GBP2019-12-31
Net Current Assets/Liabilities
3,444,804 GBP2020-12-31
3,024,725 GBP2019-12-31
Total Assets Less Current Liabilities
3,822,343 GBP2020-12-31
3,227,236 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-708,222 GBP2020-12-31
-343,012 GBP2019-12-31
Net Assets/Liabilities
3,063,273 GBP2020-12-31
2,875,644 GBP2019-12-31
Equity
Called up share capital
20,000 GBP2020-12-31
20,000 GBP2019-12-31
20,000 GBP2019-01-01
Retained earnings (accumulated losses)
3,043,273 GBP2020-12-31
2,855,644 GBP2019-12-31
2,662,868 GBP2019-01-01
Equity
3,063,273 GBP2020-12-31
2,875,644 GBP2019-12-31
2,682,868 GBP2019-01-01
Profit/Loss
Retained earnings (accumulated losses)
187,629 GBP2020-01-01 ~ 2020-12-31
192,776 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
187,629 GBP2020-01-01 ~ 2020-12-31
192,776 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
187,629 GBP2020-01-01 ~ 2020-12-31
192,776 GBP2019-01-01 ~ 2019-12-31
Wages/Salaries
1,464,065 GBP2020-01-01 ~ 2020-12-31
1,242,873 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
120,432 GBP2020-01-01 ~ 2020-12-31
106,662 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
1,626,025 GBP2020-01-01 ~ 2020-12-31
1,382,603 GBP2019-01-01 ~ 2019-12-31
Director Remuneration
209,732 GBP2020-01-01 ~ 2020-12-31
98,000 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
42,268 GBP2020-01-01 ~ 2020-12-31
-10,578 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
43,603 GBP2020-01-01 ~ 2020-12-31
26,673 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
63,901 GBP2020-12-31
63,901 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
63,901 GBP2020-12-31
63,548 GBP2019-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
353 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
583,676 GBP2020-12-31
411,339 GBP2019-12-31
Motor vehicles
93,293 GBP2020-12-31
94,700 GBP2019-12-31
Furniture and fittings
23,325 GBP2020-12-31
20,038 GBP2019-12-31
Office equipment
233,646 GBP2020-12-31
212,431 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,108,335 GBP2020-12-31
908,588 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-21,402 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-21,402 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
319,542 GBP2019-12-31
Motor vehicles
90,044 GBP2019-12-31
Furniture and fittings
3,883 GBP2019-12-31
Office equipment
209,788 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
706,430 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
15,525 GBP2020-01-01 ~ 2020-12-31
Motor vehicles, Owned/Freehold
6,233 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings, Owned/Freehold
2,512 GBP2020-01-01 ~ 2020-12-31
Office equipment, Owned/Freehold
2,711 GBP2020-01-01 ~ 2020-12-31
Owned/Freehold
40,578 GBP2020-01-01 ~ 2020-12-31
Plant and equipment, Under hire purchased contracts or finance leases
3,208 GBP2020-01-01 ~ 2020-12-31
Under hire purchased contracts or finance leases
5,190 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-21,402 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,402 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
338,275 GBP2020-12-31
Motor vehicles
74,875 GBP2020-12-31
Furniture and fittings
6,395 GBP2020-12-31
Office equipment
212,499 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
730,796 GBP2020-12-31
Property, Plant & Equipment
Plant and equipment
245,401 GBP2020-12-31
91,797 GBP2019-12-31
Motor vehicles
18,418 GBP2020-12-31
4,656 GBP2019-12-31
Furniture and fittings
16,930 GBP2020-12-31
16,155 GBP2019-12-31
Office equipment
21,147 GBP2020-12-31
2,643 GBP2019-12-31
Plant and equipment, Under hire purchased contracts or finance leases
54,194 GBP2020-12-31
17,501 GBP2019-12-31
Under hire purchased contracts or finance leases
69,556 GBP2020-12-31
34,845 GBP2019-12-31
Raw materials and consumables
219,163 GBP2020-12-31
376,510 GBP2019-12-31
Value of work in progress
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Finished Goods/Goods for Resale
81,365 GBP2020-12-31
125,370 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
1,183,365 GBP2020-12-31
1,114,914 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
3,931,164 GBP2020-12-31
3,454,001 GBP2019-12-31
Other Debtors
Current
20,318 GBP2020-12-31
23,125 GBP2019-12-31
Prepayments/Accrued Income
Current
71,087 GBP2020-12-31
57,413 GBP2019-12-31
Bank Borrowings
Current
68,267 GBP2020-12-31
Other Remaining Borrowings
Current
113,296 GBP2020-12-31
107,692 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,362,776 GBP2020-12-31
888,855 GBP2019-12-31
Corporation Tax Payable
Current
3,028 GBP2020-12-31
Taxation/Social Security Payable
Current
332,071 GBP2020-12-31
159,446 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
13,156 GBP2020-12-31
19,628 GBP2019-12-31
Other Creditors
Current
11,604 GBP2020-12-31
6,122 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
148,106 GBP2020-12-31
57,685 GBP2019-12-31
Creditors
Current
2,084,346 GBP2020-12-31
2,188,651 GBP2019-12-31
Bank Borrowings
Non-current
443,733 GBP2020-12-31
Other Remaining Borrowings
Non-current
230,513 GBP2020-12-31
328,280 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
33,976 GBP2020-12-31
14,732 GBP2019-12-31
Creditors
Non-current
708,222 GBP2020-12-31
343,012 GBP2019-12-31
Bank Borrowings
Current, Amounts falling due within one year
68,267 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
181,563 GBP2020-12-31
107,692 GBP2019-12-31
Bank Borrowings
Non-current, Between one and two years
102,400 GBP2020-12-31
Non-current, Between two and five year
307,200 GBP2020-12-31
Total Borrowings
855,809 GBP2020-12-31
435,972 GBP2019-12-31
Minimum gross finance lease payments owing
47,132 GBP2020-12-31
34,360 GBP2019-12-31
Net Deferred Tax Liability/Asset
-50,848 GBP2020-12-31
-8,580 GBP2019-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-42,268 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-52,651 GBP2020-12-31
-20,413 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2020-12-31
20,000 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1.002020-01-01 ~ 2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
135,587 GBP2020-12-31
86,218 GBP2019-12-31
Between one and five year
259,662 GBP2020-12-31
250,600 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
395,249 GBP2020-12-31
336,818 GBP2019-12-31

  • PASSENGER LIFT SERVICES LIMITED
    Info
    SPEED 723 LIMITED - 1990-11-15
    Registered number 02544902
    C/o Quantuma Advisory Limited 20 St. Andrew Street, 7th Floor, London EC4A 3AG
    Private Limited Company incorporated on 1990-10-01 and dissolved on 2025-01-22 (34 years 3 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2022-09-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.