Independent Forklift Services Limited in Halesworth, IP19 8AP

Description

Data updated on: 01-11-2023

This particular business is located in Halesworth with reg. no. 09664414. This company was established in the year 2015. The office of this firm is situated at Georgian House 34 Thoroughfare. The area code is IP19 8AP. This business's SIC code is 33170 which means Repair and maintenance of other transport equipment n.e.c.. Independent Forklift Services Ltd reported its latest accounts for the financial period up to 2022-06-30. Its latest annual confirmation statement was released on 2022-06-30.

With regards to this specific company, the full scope of director's assignments have so far been performed by Martin H. who was assigned to lead the company in 2015 in June.

Martin H. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	490

Balance Sheet
Cash Bank In Hand	12 518
Cash Bank On Hand	12 518	2 264	123	4 408	18 575	4 105
Current Assets	18 109	5 301	4 098	8 474	19 575	19 210
Debtors	4 591	2 037	2 975	3 066		14 105
Net Assets Liabilities	490	5 691	2 534	2 049	6 367	436
Net Assets Liabilities Including Pension Asset Liability	490
Property Plant Equipment	15 108	11 851	9 234	7 220	7 750	7 802
Stocks Inventory	1 000
Tangible Fixed Assets	15 108
Total Inventories	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	489
Shareholder Funds	490

Other Financial Data
Accrued Liabilities		699	700	699	699	699
Accumulated Depreciation Impairment Property Plant Equipment	4 423	7 832	10 449	12 463	14 385	16 176
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable		2 514	5 291	7 385	9 391	11 860
Creditors	30 355	9 086	9 044	12 277	6 000	5 888
Creditors Due Within One Year	30 355
Increase From Depreciation Charge For Year Property Plant Equipment		3 409	2 617	2 014	1 922	1 791
Net Current Assets Liabilities	-12 246	-3 785	-4 946	-3 803	6 090	4
Number Shares Allotted	1
Other Creditors	27 041	4 098
Other Taxation Social Security Payable	3 314	4 988
Par Value Share	1
Property Plant Equipment Gross Cost	19 531	19 683	19 683	19 683	22 135	23 978
Provisions For Liabilities Balance Sheet Subtotal	2 372	2 375	1 754	1 368	1 473	1 482
Provisions For Liabilities Charges	2 372
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	19 531
Tangible Fixed Assets Cost Or Valuation	19 531
Tangible Fixed Assets Depreciation	4 423
Tangible Fixed Assets Depreciation Charged In Period	4 423
Total Additions Including From Business Combinations Property Plant Equipment		152			2 452	1 843
Total Assets Less Current Liabilities	2 862	8 066	4 288	3 417	13 840	7 806
Trade Debtors Trade Receivables	4 591	2 037	2 975	3 066		372
Bank Borrowings Overdrafts					4 800	4 688

Company staff

Martin H.

Role: Director

Appointed: 30 June 2015

Latest update: 26 February 2024

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2023
Confirmation statement last made up date	30 June 2022

Annual Accounts 5 October 2016
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Independent Forklift Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

People with significant control

Martin H.

Accounts Documents

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