East Anglian Forklifts Limited in Norwich, NR5 9JF

Description

Data updated on: 01-11-2023

The official day the firm was established is 2004/10/14. Established under company registration number 05260243, the firm is considered a Private Limited Company. You may find the main office of this firm during business times under the following location: 9 Robberds Way Bowthorpe Employment Area, NR5 9JF Norwich. The firm's registered with SIC code 45200 - Maintenance and repair of motor vehicles. 2022-10-31 is the last time when company accounts were filed.

Graham C. is the following firm's individual managing director, who was appointed in 2004 in October. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Erica C. as a secretary for the last fifteen years.

Graham C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	55 116	76 562	104 953	112 856	150 313

Balance Sheet
Cash Bank On Hand									80 529	78 420	69 662	55 324
Current Assets	72 601	98 294	99 481	124 537	106 268	99 346	145 174	115 987	186 883	193 516	268 429	256 418
Debtors	54 584	63 031	72 543	115 784	93 209				88 354	97 096	180 767	183 094
Net Assets Liabilities					222 587	284 700	349 046	382 826	303 953	345 574	485 812	581 919
Other Debtors									4 388	224		39 649
Property Plant Equipment									1 359 518	1 456 892	1 534 642	1 787 971
Total Inventories									18 000	18 000	18 000	18 000
Cash Bank In Hand	14 497	31 743	23 418	4 253	8 559
Intangible Fixed Assets	7 200	5 400	3 600	1 800
Net Assets Liabilities Including Pension Asset Liability	55 116	76 562	104 953	112 856	150 313
Stocks Inventory	3 520	3 520	3 520	4 500	4 500
Tangible Fixed Assets	192 923	247 505	332 654	515 965	663 127

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	55 115	76 561	104 952	112 855	150 312
Shareholder Funds	55 116	76 562	104 953	112 856	150 313

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment									971 025	1 206 052	1 338 168	1 502 086
Additions Other Than Through Business Combinations Property Plant Equipment										454 101	464 890	658 291
Amount Specific Bank Loan									50 000	45 833	35 833	25 833
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					315 836	424 720	481 790	622 211	661 785	662 937	670 835	806 823
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-85 809	-189 845	-184 139
Disposals Property Plant Equipment										-121 700	-255 024	-241 044
Finance Lease Liabilities Present Value Total											391 595	445 700
Finance Lease Payments Owing Minimum Gross											1 036 597	1 236 690
Fixed Assets	200 123	252 905	336 254	517 765	663 127	849 102	980 535	1 262 441
Increase From Depreciation Charge For Year Property Plant Equipment										320 836	321 961	348 057
Intangible Assets Gross Cost									18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-48 977	-33 807	-47 990	-85 923	-124 703	-139 682	-149 699	-257 404	-265 640	-308 132	-198 048	-232 466
Number Shares Issued Fully Paid									1	1	1	1
Other Creditors									28 922	38 354	492	56
Other Inventories									18 000	18 000	18 000	18 000
Par Value Share		1	1	1	1					1	1	1
Property Plant Equipment Gross Cost									2 330 543	2 662 944	2 872 810	3 290 057
Provisions For Liabilities Balance Sheet Subtotal					12 564				128 140	140 249	179 947	166 763
Taxation Social Security Payable										811	15 806	8 133
Total Assets Less Current Liabilities	151 146	219 098	288 264	431 842	538 424	709 420	830 836	1 005 037	1 093 878	1 148 760	1 336 594	1 555 505
Total Borrowings									661 785	662 937	670 835	806 823
Trade Creditors Trade Payables									28 833	102 238	48 584	24 995
Trade Debtors Trade Receivables									83 966	96 872	180 767	143 445
Amount Specific Advance Or Credit Directors												39 649
Amount Specific Advance Or Credit Made In Period Directors												39 649
Creditors Due After One Year	69 603	105 292	139 349	259 275	315 836
Creditors Due Within One Year	121 578	132 101	147 471	210 460	230 971
Number Shares Allotted	1	1	1	1	1
Provisions For Liabilities Charges	26 427	37 244	43 962	59 711	72 275
Value Shares Allotted	1	1	1	1	1

Company staff

Erica C.

Role: Secretary

Appointed: 01 August 2009

Latest update: 13 January 2024

Role: Corporate Nominee Director

Appointed: 14 October 2004

Resigned: 14 October 2004

Address: Bristol, Avon, BS1 6BU

Latest update: 13 January 2024

Lynn S.

Role: Secretary

Appointed: 14 October 2004

Resigned: 25 October 2005

Latest update: 13 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 14 October 2004

Resigned: 14 October 2004

Address: London, NW8 8EP

Latest update: 13 January 2024

People with significant control

Graham C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 May 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

East Anglian Forklifts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erica C.

Graham C.

Anthony G.

Robert P.

Simon W.

Paul C.

Robert P.

Instant Companies Limited

Lynn S.

Swift Incorporations Limited

People with significant control

Graham C.

Accounts Documents

Company filings

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