Forkliftek Limited in Wallsend, NE28 6HQ

Description

Data updated on: 01-11-2023

Registered as 11940860 five years ago, Forkliftek Limited was set up as a Private Limited Company. The official mailing address is 8 Segendunum Business Centre, Station Road Wallsend. This business's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Forkliftek Ltd filed its latest accounts for the period up to 2022-04-30. The latest confirmation statement was submitted on 2023-05-05.

There seems to be a solitary managing director at the current moment running the following limited company, specifically Christopher B. who's been doing the director's assignments for five years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			1 295
Current Assets	17 476	46 669	64 578	16 226
Debtors			63 284	16 226
Net Assets Liabilities			104 751	109 830
Other Debtors			161	2
Property Plant Equipment			207 947	222 835

Other Financial Data
Description Principal Activities	45 200	45 200	45 200	45 200
Accumulated Depreciation Impairment Property Plant Equipment			24 210	52 072
Average Number Employees During Period	2	2	2	2
Bank Borrowings Overdrafts			84 151	66
Creditors	16 749	55 657	53 969	40 774
Depreciation Rate Used For Property Plant Equipment				20
Disposals Property Plant Equipment				5 000
Finance Lease Liabilities Present Value Total			29 655	22 455
Fixed Assets		84 147	207 947	222 835
Increase From Depreciation Charge For Year Property Plant Equipment				28 229
Net Current Assets Liabilities			10 610	-24 548
Other Creditors			618	4 476
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			29 655	22 454
Other Increase Decrease In Depreciation Impairment Property Plant Equipment				-367
Property Plant Equipment Gross Cost			232 157	274 907
Taxation Social Security Payable			9 251	6 924
Total Additions Including From Business Combinations Property Plant Equipment				47 750
Total Assets	17 476	130 983	272 525
Total Assets Less Current Liabilities			218 557	198 287
Total Liabilities	17 476	135 380	272 525
Trade Creditors Trade Payables			44 100	29 308
Trade Debtors Trade Receivables			63 123	16 224

Company staff

Christopher B.

Role: Director

Appointed: 11 April 2019

Latest update: 18 March 2024

People with significant control

Christopher B.

Notified on 11 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-11
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Forkliftek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

People with significant control

Christopher B.

Accounts Documents

Company filings

Filing category

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