Malcolm West Fork Lifts Limited in Hull, HU3 4DD

Description

Data updated on: 01-11-2023

Located in Bridge House, Hull HU3 4DD Malcolm West Fork Lifts Limited is a Private Limited Company issued a 02703495 registration number. This company was established thirty two years ago. The enterprise's Standard Industrial Classification Code is 43999 which means Other specialised construction activities not elsewhere classified. The business most recent annual accounts cover the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was filed on Mon, 3rd Apr 2023.

On Fri, 20th May 2016, the enterprise was recruiting a Forklift Engineer to fill a full time post in the automotive sales and repair in Immingham, Yorkshire. They offered an overtime with wage from £450.00 to £480.00 per week. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). While sending your application include reference id ENG01.

From the information we have gathered, the following limited company was started in 1992 and has so far been overseen by eleven directors, and out this collection of individuals three (Lee S., Adele W. and Nicholas W.) are still in the management.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	857 219	905 225	941 320	979 040	999 082	1 022 458

Balance Sheet
Cash Bank In Hand	217 702	242 408	336 051	385 434	370 484	266 382
Cash Bank On Hand						266 382	174 188	417 658	140 852	230 478	263 036	619 470	595 696
Current Assets	723 280	695 273	693 679	915 465	893 814	938 448	1 058 481	1 370 843	1 449 701	1 694 164	1 629 657	1 751 406	1 897 761
Debtors	312 831	338 574	299 994	433 908	412 520	593 322	814 083	898 347	1 231 170	1 285 051	1 101 505	976 756	1 056 062
Net Assets Liabilities						1 022 458	1 064 211	1 131 511	1 209 568	1 304 752	1 384 279	1 530 210	1 673 272
Net Assets Liabilities Including Pension Asset Liability	857 219	905 225	941 320	979 040	999 082	1 022 458
Property Plant Equipment						838 790	922 962	851 959	833 734	680 377	794 062	962 591
Stocks Inventory	192 747	114 291	57 634	96 123	110 810	78 744
Tangible Fixed Assets	757 349	852 630	852 285	873 652	897 116	838 790
Total Inventories						78 744	70 210	54 838	77 679	178 635	265 116	155 180	246 003

Capital & Reserves
Called Up Share Capital	7 566	7 566	7 566	7 566	7 566	7 566
Profit Loss Account Reserve	847 219	895 225	931 320	969 040	989 082	1 012 458
Shareholder Funds	857 219	905 225	941 320	979 040	999 082	1 022 458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						505 384	509 470	531 108	525 591	471 570	556 442	710 760	649 864
Average Number Employees During Period						18	20	19	19	19	17	18	22
Capital Redemption Reserve	2 434	2 434	2 434	2 434	2 434	2 434
Creditors						61 787	106 536	71 711	83 325	62 042	67 379	39 046	1 103 599
Creditors Due After One Year		28 176	51 635	43 572	59 724	61 787
Creditors Due Within One Year	560 463	541 909	480 155	669 974	629 805	601 854
Disposals Decrease In Depreciation Impairment Property Plant Equipment							140 191	131 536	148 560	194 495	81 285	61 036	311 369
Disposals Property Plant Equipment							218 861	189 646	229 112	464 003	164 271	141 266	550 678
Finance Lease Liabilities Present Value Total											104 800	62 460	75 193
Increase From Depreciation Charge For Year Property Plant Equipment							144 277	153 174	143 043	140 474	166 157	215 354	250 473
Net Current Assets Liabilities	162 817	153 364	213 524	245 491	264 009	336 594	350 721	441 569	546 865	777 629	770 855	793 072	794 162
Nominal Value Allotted Share Capital										7 566	7 566	7 566	7 566
Number Shares Allotted		10 000	10 000	7 566	7 566	7 566
Number Shares Issued Fully Paid								7 566	7 566	7 566	7 566	7 566	7 566
Other Remaining Borrowings						39 586	131 711	99 537	67 360
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 344 174	1 432 432	1 383 067	1 359 325	1 151 947	1 350 504	1 673 351	1 896 030
Provisions For Liabilities Balance Sheet Subtotal						91 139	102 936	90 306	87 706	91 212	113 259	186 407	196 749
Provisions For Liabilities Charges	62 947	72 593	72 854	96 531	102 319	91 139
Share Capital Allotted Called Up Paid	7 566	7 566	7 566	7 566	7 566	7 566
Tangible Fixed Assets Additions				216 520	229 450	172 646
Tangible Fixed Assets Cost Or Valuation	1 118 078	1 236 086	1 275 425	1 376 653	1 413 315	1 344 174
Tangible Fixed Assets Depreciation	360 729	383 456	423 140	503 001	516 199	505 384
Tangible Fixed Assets Depreciation Charged In Period				124 730	127 589	149 209
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				44 869	114 391	160 024
Tangible Fixed Assets Disposals				115 292	192 788	241 787
Total Additions Including From Business Combinations Property Plant Equipment							307 119	140 281	205 370	256 625	362 828	464 113	773 357
Total Assets Less Current Liabilities	920 166	1 005 994	1 065 809	1 119 143	1 161 125	1 175 384	1 273 683	1 293 528	1 380 599	1 458 006	1 564 917	1 755 663	2 040 328
Advances Credits Directors		6 500	1 000	5 000
Advances Credits Made In Period Directors		6 500	4 500	15 000
Advances Credits Repaid In Period Directors			10 000	10 000
Other Investments Other Than Loans									-78 409	-106 608