Academy Forklift (holdings) Limited in Cambridgeshire, PE3 7PN

Description

Data updated on: 01-11-2023

Registered with number 01833355 fourty years ago, Academy Forklift (holdings) Limited is a Private Limited Company. Its present registration address is 41 Ivatt Way, Peterborough Cambridgeshire. This firm has operated under three previous names. Its first official name, Academy Forklifts Hire, was switched on 2000-04-14 to Academy Powerdrive Parts. The current name is in use since 2003, is Academy Forklift (holdings) Limited. This business's Standard Industrial Classification Code is 77120 - Renting and leasing of trucks and other heavy vehicles. 2022-05-31 is the last time when account status updates were filed.

Margaret E. and David O. are listed as firm's directors and have been expanding the company since 1999-08-26. To support the directors in their duties, this particular business has been using the skills of David O. as a secretary since March 2000.

David O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Academy Forklift (holdings) Limited 2003-10-29
Academy Powerdrive Parts Ltd 2000-04-14
Academy Forklifts Hire Ltd 1984-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	106 832	92 471	88 684

Balance Sheet
Cash Bank On Hand			407	832	423	1 017	679	807	1 185	3 096
Current Assets	138 973	145 604	137 324	85 549	86 540	79 884	80 246	131 000	118 828	100 689
Debtors	126 052	142 527	136 917	84 717	86 117	78 867	79 567	130 193	117 643	97 593
Net Assets Liabilities					99 303	99 806	98 371	95 853	92 459	82 983
Property Plant Equipment			6 450	4 838	3 628	2 267	1 683	1 262
Cash Bank In Hand	12 921	3 077	407
Tangible Fixed Assets	14 894	10 951	6 440

Capital & Reserves
Called Up Share Capital	2	2	100
Profit Loss Account Reserve	106 830	92 469	88 584
Shareholder Funds	106 832	92 471	88 684

Other Financial Data
Accrued Liabilities Deferred Income			60 000	1 149	899	899	898	899	943	1 000
Accumulated Depreciation Impairment Property Plant Equipment			42 947	44 560	45 769	41 280	41 564	41 985
Amounts Owed By Group Undertakings				84 717	86 117	78 867	79 567	130 193	117 643	97 593
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts								41 667	30 478	21 741
Corporation Tax Payable					1 429
Creditors			245 841	183 401	181 616	172 665	173 989	41 667	30 478	21 741
Dividends Paid			5 000
Fixed Assets	205 645	201 702	197 191	195 589	194 379	193 018	192 434	192 013	190 751
Increase From Depreciation Charge For Year Property Plant Equipment				1 612	1 209	755	561	421
Investments Fixed Assets	190 751	190 751	190 751	190 751	190 751	190 751	190 751	190 751	190 751	190 751
Issue Equity Instruments			98
Net Current Assets Liabilities	-97 421	-109 231	-108 507	-97 852	-95 076	-92 781	-93 743	-54 253	-67 814	-86 027
Number Shares Issued Fully Paid				100	100
Other Creditors			184 266	177 167	175 661	167 939	169 379	171 259	171 144	170 781
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 244	277		41 985
Other Disposals Property Plant Equipment						5 850	300		43 247
Other Taxation Social Security Payable			1 575	3 985	3 627	3 827	3 712	3 712	3 907	4 287
Par Value Share		1	1	1	1
Percentage Class Share Held In Subsidiary				100	100	100	100	100	100	100
Profit Loss			1 115	9 053
Property Plant Equipment Gross Cost			49 397	49 397	49 397	43 547	43 247	43 247
Provisions For Liabilities Balance Sheet Subtotal						431	320	240
Total Assets Less Current Liabilities	108 224	92 471	88 684	97 737	99 303	100 237	98 691	137 760	122 937	104 724
Trade Creditors Trade Payables				1 100				1 050
Trade Debtors Trade Receivables			2 700
Creditors Due Within One Year	236 394	254 835	245 831
Number Shares Allotted		2	100
Percentage Subsidiary Held		100	100
Provisions For Liabilities Charges	1 392
Share Capital Allotted Called Up Paid	2	2	100
Tangible Fixed Assets Cost Or Valuation	63 347	62 647	49 397
Tangible Fixed Assets Depreciation	48 452	51 697	42 957
Tangible Fixed Assets Depreciation Charged In Period		3 649	2 150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		405	10 890
Tangible Fixed Assets Disposals		700	13 250

Company staff

David O.

Role: Secretary

Appointed: 03 March 2000

Latest update: 1 May 2024

Margaret E.

Role: Director

Appointed: 26 August 1999

Latest update: 1 May 2024

David O.

Role: Director

Appointed: 12 August 1998

Latest update: 1 May 2024

Derrick B.

Role: Secretary

Appointed: 27 April 1994

Resigned: 21 January 1998

Latest update: 1 May 2024

David O.

Role: Secretary

Appointed: 24 November 1993

Resigned: 27 April 1994

Latest update: 1 May 2024

Julian B.

Role: Director

Appointed: 24 November 1993

Resigned: 21 January 1998

Latest update: 1 May 2024

John S.

Role: Director

Appointed: 25 August 1992

Resigned: 24 November 1993

Latest update: 1 May 2024

David J.

Role: Director

Appointed: 25 August 1992

Resigned: 24 November 1993

Latest update: 1 May 2024

People with significant control

David O.

Notified on 31 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 December 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Academy Forklift (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

Margaret E.

David O.

Derrick B.

David O.

Julian B.

John S.

David J.

People with significant control

David O.

Accounts Documents

Company filings

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