Andover Fork Truck Services Limited in Wiltshire, SP1 2DN

Description

Data updated on: 01-11-2023

Andover Fork Truck Services Limited can be found at 10 St Ann Street, Salisbury in Wiltshire. The company's zip code is SP1 2DN. Andover Fork Truck Services has been actively competing on the market for the last 31 years. The company's Companies House Reg No. is 02882425. This company is recognized under the name of Andover Fork Truck Services Limited. It should be noted that this company also was registered as Cheapbook until the name got changed thirty years from now. The firm's classified under the NACE and SIC code 45190 meaning Sale of other motor vehicles. The most recent annual accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-12-06.

Andover Fork Truck Services Ltd is a small-sized vehicle operator with the licence number OH1143961. The firm has two transport operating centres in the country. In their subsidiary in Andover on Walworth Road, 2 machines and 2 trailers are available. The centre in Andover has 2 machines and 2 trailers.

1 transaction have been registered in 2014 with a sum total of £1,125. Cooperation with the Southampton City Council council covered the following areas: Training - General.

John C., Lee C., Edward C. and Dawn C. are listed as firm's directors and have been cooperating as the Management Board since December 1999. In order to find professional help with legal documentation, this particular company has been utilizing the skillset of Edward C. as a secretary since 1994.

Previous company's names
Andover Fork Truck Services Limited 1994-02-03
Cheapbook Limited 1993-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 054	150 140	222 623	256 947	387 865

Balance Sheet
Cash Bank In Hand		9 056	87 106	223 650	240 972
Cash Bank On Hand						328 200	383 310	507 799	776 825	1 043 224	1 678 262	1 578 069
Current Assets		241 835	415 583	529 432	591 196	638 496	702 368	842 650	1 094 558	1 376 377	2 211 594	2 453 545
Debtors		215 179	311 260	291 215	334 200	294 044	300 527	312 734	289 255	296 097	494 870	844 111
Intangible Fixed Assets		790 250	750 572	710 894	671 216
Net Assets Liabilities						666 659	1 098 891	1 060 169	1 316 567	1 561 469	2 212 774	3 295 093
Net Assets Liabilities Including Pension Asset Liability	-7 054	150 140	222 623	256 947	387 865
Other Debtors						18 412	8 166	12 215	18 594	21 675	48 144	401 680
Property Plant Equipment						1 251 128	1 673 598	1 746 968	1 787 975	1 751 304	1 966 826	2 841 146
Stocks Inventory		17 600	17 217	14 567	16 024
Tangible Fixed Assets		1 144 878	987 580	968 295	1 012 003
Total Inventories						16 252	18 531	22 117	28 478	37 056	38 462	31 365

Capital & Reserves
Called Up Share Capital	2	100 020	100 020	100 020	100 020
Profit Loss Account Reserve	-7 056	50 120	122 603	156 927	287 845
Shareholder Funds	-7 054	150 140	222 623	256 947	387 865

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						241 373	320 729	400 084	479 440	558 796	638 151	717 507
Accumulated Depreciation Impairment Property Plant Equipment						890 329	1 294 375	1 716 399	2 058 597	2 405 900	2 768 252	2 775 691
Average Number Employees During Period						21	22	23	26	28	34	37
Creditors						624 342	660 102	735 213	651 329	630 489	686 070	514 004
Creditors Due After One Year		1 531 880	1 198 447	907 655	661 711
Creditors Due Within One Year	7 054	494 943	714 650	977 698	1 048 694
Disposals Decrease In Depreciation Impairment Property Plant Equipment							65 199	114 849	112 149	203 734	177 070	604 992
Disposals Property Plant Equipment							248 976	356 506	455 719	617 011	580 759	907 225
Finance Lease Liabilities Present Value Total						28 110	22 854	23 202	17 169	2 103	2 103
Fixed Assets		1 935 128	1 738 152	1 679 189	1 683 219	1 803 311	2 146 425	2 140 440	2 102 091	1 986 064	2 122 231	2 917 195
Increase Decrease In Property Plant Equipment							27 671	44 998
Increase From Amortisation Charge For Year Intangible Assets							79 356	79 355	79 356	79 356	79 355	79 356
Increase From Depreciation Charge For Year Property Plant Equipment							469 246	536 873	454 347	551 037	539 422	612 431
Intangible Assets						552 183	472 827	393 472	314 116	234 760	155 405	76 049
Intangible Assets Gross Cost						793 556	793 556	793 556	793 556	793 556	793 556
Intangible Fixed Assets Additions		793 556
Intangible Fixed Assets Aggregate Amortisation Impairment		3 306	42 984	82 662	122 340
Intangible Fixed Assets Amortisation Charged In Period		3 306	39 678	39 678	39 678
Intangible Fixed Assets Cost Or Valuation		793 556	793 556	793 556
Net Current Assets Liabilities	-7 054	-253 108	-299 067	-448 266	-457 498	-292 557	-124 197	-84 422	165 699	504 160	1 100 140	1 492 786
Number Shares Allotted		5	5	5	5
Other Creditors						596 232	637 248	712 011	634 160	621 974	679 658	514 004
Other Taxation Social Security Payable						223 567	267 816	285 952	259 396	329 818	407 340	336 060
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						2 141 457	2 967 974	3 463 367	3 846 572	4 157 204	4 735 078	5 616 837
Provisions For Liabilities Balance Sheet Subtotal						219 753	263 236	260 636	299 894	298 266	323 527	600 884
Provisions For Liabilities Charges			18 015	66 321	176 145
Share Capital Allotted Called Up Paid	2	5	5	5	5
Tangible Fixed Assets Additions		1 270 349	302 618	303 565	388 584
Tangible Fixed Assets Cost Or Valuation		1 160 854	1 179 158	1 344 014	1 607 413
Tangible Fixed Assets Depreciation		15 976	191 578	375 719	595 410
Tangible Fixed Assets Depreciation Charged In Period		15 976	179 230	206 796	248 290
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 628	22 655	28 599
Tangible Fixed Assets Disposals		109 495	284 314	138 709	125 185
Total Additions Including From Business Combinations Property Plant Equipment							550 454	527 127	561 479	755 812	788 897	1 164 878
Total Assets Less Current Liabilities	-7 054	1 682 020	1 439 085	1 230 923	1 225 721	1 510 754	2 022 229	2 056 018	2 267 790	2 490 224	3 222 371	4 409 981
Total Increase Decrease From Revaluations Property Plant Equipment							525 039	324 772	277 445	171 831	369 736	624 106
Trade Creditors Trade Payables						144 084	158 195	124 595	169 282	63 061	144 903	193 009
Trade Debtors Trade Receivables						275 632	292 361	300 519	270 661	274 422	446 726	442 431
Value Shares Allotted		5
Future Minimum Lease Payments Under Non-cancellable Operating Leases								3 047	3 455	8 658	1 443

Company staff

John C.

Role: Director

Appointed: 08 December 1999

Latest update: 11 April 2024

Lee C.

Role: Director

Appointed: 08 December 1999

Latest update: 11 April 2024

Edward C.

Role: Secretary

Appointed: 05 January 1994

Latest update: 11 April 2024

Edward C.

Role: Director

Appointed: 05 January 1994

Latest update: 11 April 2024

Dawn C.

Role: Director

Appointed: 05 January 1994

Latest update: 11 April 2024

Kevin S.

Role: Director

Appointed: 05 January 1994

Resigned: 02 November 2000

Latest update: 11 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 20 December 1993

Resigned: 05 January 1994

Address: Bristol, Avon, BS1 6BU

Latest update: 11 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 20 December 1993

Resigned: 05 January 1994

Address: London, NW8 8EP

Latest update: 11 April 2024

People with significant control

Edward C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Edward C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 August 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Southampton City Council	1	£ 1 125.00
2014-06-24	42268081		£ 1 125.00	Training - General

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Southampton City Council

£ 1 125.00

2014-06-24

42268081

£ 1 125.00

Training - General

Andover Fork Truck Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Lee C.

Edward C.

Edward C.

Dawn C.

Kevin S.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Edward C.

Accounts Documents

Company Vehicle Operator Data

Fluens Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Unit 3 North Way

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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Company's financial transactions

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