Company Overview
B S Lift Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 07 December 2007, so this is a well established company. B S Lift Limited has been in business for 18 years and 3 months. The accounts status is group and the accounts are next due on Wednesday 31 December 2025.
Registered Address

2 Glenavy Road, Upper Ballinderry, Lisburn, Antrim, BT28 2EU
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Companies House Data
Company NameB S LIFT LIMITED
Company NumberNI067456
Registered Office Address2 Glenavy Road
 Upper Ballinderry
 BT28 2EU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/12/2007
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryGROUP
Returns Next Due Date04/01/2017
Returns Last Made Up Date07/12/2015
Directors & Members
Show Resigned
Brian Bradford - Director
(British, 71 years old, born April 1955)
Appointed 07 December 2007
Active
Sophie Maxwell - Director
(British, 38 years old, born April 1988)
Appointed 23 February 2021
Active
Matthew Smyth - Director
(Irish, 42 years old, born April 1984)
Appointed 23 February 2021
Active
Paul Smyth - Director
(British, 76 years old, born January 1950)
Appointed 07 December 2007
Active
Secretaries
Show Resigned
Roisin McLernon - Secretary
Appointed 15 August 2018
Active
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets - - 24,136
Current Assets - - 26,010
Creditors Due Within One Year 0 0 0
Working Cap - - 26,010
Total Assets Less Current Liabilities 81,140 81,140 50,146
Long-term Liabilities 0 0 50,146
Net Assets 81,140 81,140 0
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 81,140 81,140 0
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets - - 48.1%
Stocks Inventory - - -
Debtors 70.3% 70.3% 51.9%
Cash Bank In Hand - - -
Current Assets - - 51.9%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities - - 51.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 0.0 0.0 26010.0
Solvency Ratio 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 81,140 81,140 50,146
Debt 0 0 50,146
Net Assets/Debt 81,140 81,140 0
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 11 March 2026 with no updates
Termination of appointment of Katrina Bradford as a director on 31 March 2025
Termination of appointment of Maria Smyth as a director on 31 March 2025
Director's details changed for Mrs Sophie Clare Maxwell on 7 March 2025
Confirmation statement made on 11 March 2025 with no updates
Confirmation statement made on 11 March 2024 with no updates
Registered office address changed from 2 2 Glenavy Road Upper Ballinderry Lisburn Antrim BT28 2EU United Kingdom to 2 Glenavy Road Upper Ballinderry Lisburn Antrim BT28 2EU on 3 July 2023
Registered office address changed from 1 Flush Park Knockmore Road Lisburn BT28 2DX to 2 2 Glenavy Road Upper Ballinderry Lisburn Antrim BT28 2EU on 3 July 2023
Confirmation statement made on 11 March 2023 with no updates
Confirmation statement made on 11 March 2022 with updates
Statement of capital following an allotment of shares on 8 March 2022
Confirmation statement made on 5 March 2022 with no updates
Confirmation statement made on 5 March 2021 with updates
Statement of capital following an allotment of shares on 23 February 2021
Statement of capital following an allotment of shares on 23 February 2021
Memorandum and Articles of Association
Sub-division of shares on 23 February 2021
Change of share class name or designation
Resolutions
Resolutions

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