Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 25 May 2027
- Last conf. stmt
- 11 May 2026
Simon McAllen Lift Installations Ltd
- Incorporated
- 18 April 2003 (23 years)
- Previously known as
- Matrix Engineering (SE) Ltd (until 30 April 2008)
- Industry
- Other construction installation (43290)
- Directors
- Simon Martin Mcallen
- Owned by
- Simon Martin Mcallen
- Accounts type
- Micro entity
- Address
- 11 Queens DriveStokesleyMiddlesbroughTS9 5HA
Officers 1 active
Officer details are public data from the Companies House register.
Mcallen, Simon Martin
Director · Appointed 24 April 2003
British
Born December 1975 (50)
Officer history (5 former)
15 December 2014
Resigned Mcallen, Christina as Secretary
13 March 2008
Appointed Mcallen, Christina as Secretary
13 March 2008
Resigned Mcallen, Simon Martin as Secretary
13 March 2008
Resigned Stuckey, Mervyn as Director
24 April 2003
Appointed Mcallen, Simon Martin as Director
24 April 2003
Appointed Mcallen, Simon Martin as Secretary
24 April 2003
Appointed Stuckey, Mervyn as Director
24 April 2003
24 April 2003
18 April 2003
18 April 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon Martin Mcallen
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born December 1975 (50)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £88
- Employees
- 1
- Debt Ratio
- 100%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £17,622 | £494 | £601 | £732 | £891 | £1,086 | |
| Current Assets | £38,250 | £53,240 | £24,859 | £25,338 | £23,163 | £27,708 | £27,955 |
| Debtors | £22,241 | £27,459 | £24,053 | ||||
| Cash | £922 | £249 | £3,902 | ||||
| Creditors (< 1 year) | £29,237 | £43,438 | £13,749 | £11,978 | £16,334 | £16,552 | |
| Creditors (> 1 year) | £26,547 | £4,063 | £5,959 | £11,695 | |||
| Net Current Assets | £9,013 | £9,802 | £11,110 | £10,237 | £11,185 | £11,374 | £11,403 |
| Net Assets | £88 | £6,233 | £5,302 | £1,310 | £381 | £12,460 | £11,403 |
| Shareholder Funds | £88 | £6,233 | £5,302 | £1,310 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 June 2026 | Micro company accounts | 31 October 2025 | ||
| 3 June 2026 | Confirmation statement with no updates | 11 May 2026 | ||
| 17 May 2025 | Confirmation statement with no updates | 11 May 2025 | ||
| 16 April 2025 | Micro company accounts | 31 October 2024 | ||
| 24 May 2024 | Confirmation statement with no updates | 11 May 2024 |
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