Morrison Fork Truck Services Limited in Ashbourne, DE6 1HA

Description

Data updated on: 01-11-2023

Started with Reg No. 06397495 17 years ago, Morrison Fork Truck Services Limited is categorised as a Private Limited Company. The latest registration address is Unit3 Airfield Industrial Estate, Blenheim Road Ashbourne. This firm's declared SIC number is 33190 meaning Repair of other equipment. 2022-10-31 is the last time when account status updates were reported.

Since 2007-10-12, the firm has only been guided by 1 managing director: David M. who has been in charge of it for 17 years.

David M. 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	2011-10-31	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	31 866	34 847	43 922	73 721	123 568	148 038

Balance Sheet
Cash Bank On Hand								4 633		270	1 281
Current Assets	90 855	102 685	95 324	100 634	155 620	169 897	149 992	187 205	210 248	261 320	249 110	211 128	196 340
Debtors	44 117	39 274	58 777	35 424				127 430	154 041	177 522	193 329
Net Assets Liabilities						148 038	160 774	182 456	230 448	223 002	233 986	234 267	232 898
Property Plant Equipment								122 620	191 316	203 896	198 511
Total Inventories								55 142	56 207	83 528	84 572
Cash Bank In Hand	12 226			846
Net Assets Liabilities Including Pension Asset Liability	31 866	34 847	43 922	73 721	123 568	148 038
Stocks Inventory	34 512	35 527	58 777	64 364
Tangible Fixed Assets	27 536	22 988	31 991	71 369

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	31 865	34 846	43 921	73 720
Shareholder Funds	31 866	34 847	43 922	73 721	123 568	148 038

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								164 545	171 649	205 748	240 325
Creditors						90 187	75 265	107 540	125 888	136 995	148 377	84 514	98 330
Disposals Decrease In Depreciation Impairment Property Plant Equipment									25 000	20 482	4 858
Disposals Property Plant Equipment									25 000	68 550	41 080
Fixed Assets	27 536	22 988	31 991	71 369	96 102	76 881	93 275	122 620	191 316	203 896	198 511	163 995	172 215
Increase From Depreciation Charge For Year Property Plant Equipment									32 104	54 581	39 435
Net Current Assets Liabilities	33 623	30 739	31 887	25 137	62 382	79 710	74 727	79 665	84 360	124 325	130 805	155 260	157 227
Property Plant Equipment Gross Cost								287 165	362 965	409 644	438 836
Total Additions Including From Business Combinations Property Plant Equipment									100 800	115 229	70 272
Total Assets Less Current Liabilities	61 159	53 727	63 878	96 506	158 484	156 591	168 002	202 285	275 676	328 221	329 316	319 255	329 442
Accrued Liabilities Not Expressed Within Creditors Subtotal											10 311	15 146	24 341
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	21 882	27 884									30 072	28 646	59 217
Creditors Due After One Year	29 293	18 880	19 956	22 785	34 916	8 553
Creditors Due Within One Year	79 114	71 946	63 437	75 497	93 238	90 187
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		3 125	14 750	57 500
Tangible Fixed Assets Cost Or Valuation	78 270	81 395	96 145	153 645
Tangible Fixed Assets Depreciation	50 734	58 407	64 154	82 276
Tangible Fixed Assets Depreciation Charged In Period		7 673	5 747	18 122

Company staff

David M.

Role: Director

Appointed: 12 October 2007

Latest update: 14 June 2024

Key Legal Services (secretarial) Ltd

Role: Corporate Secretary

Appointed: 12 October 2007

Resigned: 12 October 2007

Address: Radyr, Cardiff, CF15 8AA

Latest update: 14 June 2024

Key Legal Services (nominees) Ltd

Role: Corporate Director

Appointed: 12 October 2007

Resigned: 12 October 2007

Address: Radyr, Cardiff, CF15 8AA

Latest update: 14 June 2024

Pearl L.

Role: Secretary

Appointed: 12 October 2007

Resigned: 15 November 2010

Latest update: 14 June 2024

People with significant control

David M.

Notified on 12 October 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	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	4 July 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	1 September 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 29 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	29 April 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 March 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	2019-11-01
End Date For Period Covered By Report	2020-10-31
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

Morrison Fork Truck Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

Pearl L.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies